Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:48:06 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_230323APB_FTO_724059
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PETERWAR JH-20-006-007-002/267343
(CHANDO) 		3420006000NRG23220320231235462 23/03/2023 NILAY KUMAR 3420006WL060699 NILAY KUMAR 00048 BKID0004795 1470 1470 Processed 30/03/2023 0309597879 MR NILAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 1470 1470
2 PETERWAR JH-20-006-007-002/267120
(CHANDO) 		3420006000NRG23220320231235438 23/03/2023 BALMUKUND HANSDA 3420006WL060695 BALMUKUND HANSDA 00048 BKID0004798 1470 1470 Processed 30/03/2023 0309597901 BALMUKUND HANSDA UNION BANK OF INDIA(508500)
3 PETERWAR JH-20-006-007-002/267341
(CHANDO) 		3420006000NRG23220320231235460 23/03/2023 MAHENDRA PRASAD 3420006WL060699 MAHENDRA PRASAD 00048 BKID0004798 1470 1470 Processed 30/03/2023 0309597880 MAHENDRA PRASAD BANK OF INDIA(508505)
SubTotal 2940 2940
4 PETERWAR JH-20-006-007-002/267342
(CHANDO) 		3420006000NRG23220320231235461 23/03/2023 ABHISHEK KUMAR 3420006WL060699 ABHISHEK KUMAR 00048 BKID0004799 1470 1470 Processed 30/03/2023 0309597903 ABHISHEK KUMAR BANK OF INDIA(508505)
5 PETERWAR JH-20-006-007-002/6802
(CHANDO) 		3420006000NRG23220320231235504 23/03/2023 RATNI DEVI 3420006WL060701 RATNI DEVI 00048 BKID0004799 1470 1470 Processed 31/03/2023 0309597891 Ratani Devi FINO PAYMENTS BANK LTD(608001)
6 PETERWAR JH-20-006-007-003/267389
(CHANDO) 		3420006000NRG23220320231235572 23/03/2023 SUNITA KUMARI SOREN 3420006WL060704 SUNITA KUMARI SOREN 00048 BKID0004799 210 210 Processed 30/03/2023 0309597911 SUNITA KUMARI BANK OF INDIA(508505)
SubTotal 3150 3150
7 PETERWAR JH-20-006-007-002/24415
(CHANDO) 		3420006000NRG23220320231236138 23/03/2023 SANJU DEVI 3420006WL060729 SANJU DEVI 00048 BKID0005250 1470 1470 Processed 31/03/2023 0309597913 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PETERWAR JH-20-006-007-002/24463
(CHANDO) 		3420006000NRG23220320231235430 23/03/2023 NUNIBALA DEVI 3420006WL060694 NUNIBALA DEVI 00048 BKID0005250 1470 1470 Processed 30/03/2023 0309597902 NUNIBALA DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-007-002/267312
(CHANDO) 		3420006000NRG23210320231223007 23/03/2023 SABITA DEVI 3420006WL059921 SABITA DEVI 00048 BKID0005250 1470 1470 Processed 30/03/2023 0309597912 SABITA DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-007-002/7036
(CHANDO) 		3420006000NRG23220320231235468 23/03/2023 bilwa devi 3420006WL060700 bilwa devi 00048 BKID0005250 1470 1470 Processed 31/03/2023 0309597907 BILWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PETERWAR JH-20-006-007-004/266943
(CHANDO) 		3420006000NRG23220320231236139 23/03/2023 TUNI DEVI 3420006WL060729 TUNI DEVI 00048 BKID0005250 1470 1470 Processed 30/03/2023 0309597904 TUNI DEVI BANK OF INDIA(508505)
SubTotal 7350 7350
12 PETERWAR JH-20-006-007-001/7654
(CHANDO) 		3420006000NRG23230320231239833 23/03/2023 AMBAWATI DEVI 3420006WL061001 AMBAWATI DEVI 00048 BKID0005854 1470 1470 Processed 30/03/2023 0309597906 AMBABATI DEVI W/O HIRALAL MURMU BANK OF INDIA(508505)
SubTotal 1470 1470
13 PETERWAR JH-20-006-007-003/267269
(CHANDO) 		3420006000NRG23220320231235752 23/03/2023 ASHOK KUMAR MARANDI 3420006WL060712 ASHOK KUMAR MARANDI 00048 BKID0005866 1470 1470 Processed 30/03/2023 0309597908 ASHOK KUMAR MARANDI PUNJAB NATIONAL BANK(508568)
14 PETERWAR JH-20-006-007-003/267269
(CHANDO) 		3420006000NRG23220320231235751 23/03/2023 ASHOK KUMAR MARANDI 3420006WL060712 ASHOK KUMAR MARANDI 00048 BKID0005866 1470 1470 Processed 30/03/2023 0309597909 ASHOK KUMAR MARANDI PUNJAB NATIONAL BANK(508568)
SubTotal 2940 2940
15 PETERWAR JH-20-006-007-002/26101
(CHANDO) 		3420006000NRG23220320231235684 23/03/2023 RENU DEVI 3420006WL060709 RENU DEVI 00165 IBKL0001747 1470 1470 Processed 30/03/2023 0309597842 RENU DEVI IDBI BANK(607095)
SubTotal 1470 1470
16 PETERWAR JH-20-006-007-004/26817
(CHANDO) 		3420006000NRG23220320231236039 23/03/2023 USHA DEVI 3420006WL060722 USHA DEVI 00197 BKID0JHARGB 1470 1470 Processed 30/03/2023 0309597873 Mrs. USHA DEVI W/O CHUTAN KAMAR . VANANCHAL GRAMIN BANK(607210)
SubTotal 1470 1470
17 PETERWAR JH-20-006-007-002/267144
(CHANDO) 		3420006000NRG23220320231235582 23/03/2023 MUKESH GHATWAR 3420006WL060706 MUKESH GHATWAR 00415 SBIN0002993 1470 1470 Processed 30/03/2023 0309597900 MUKESH GHATWAR CANARA BANK(508532)
18 PETERWAR JH-20-006-007-002/31459
(CHANDO) 		3420006000NRG23220320231235515 23/03/2023 SARITA DEVI 3420006WL060703 SARITA DEVI 00415 SBIN0002993 1470 1470 Processed 30/03/2023 0309597872 MISS SARITA DEVI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-007-004/7413
(CHANDO) 		3420006000NRG23220320231236220 23/03/2023 CHANCHALA DEVI 3420006WL060736 CHANCHALA DEVI 00415 SBIN0002993 210 210 Processed 30/03/2023 0309597885 CHANCHLA DEVI W/O SHREE KULDIP NAYAK UNION BANK OF INDIA(508500)
SubTotal 3150 3150
20 PETERWAR JH-20-006-007-001/7656
(CHANDO) 		3420006000NRG23230320231239834 23/03/2023 KAUSHALYA DEVI 3420006WL061001 KAUSHALYA DEVI 00415 SBIN0003230 1470 1470 Processed 30/03/2023 0309597884 KAUSHALYA DEVI BANK OF INDIA(508505)
SubTotal 1470 1470
21 PETERWAR JH-20-006-007-001/4547
(CHANDO) 		3420006000NRG23230320231239832 23/03/2023 MAHESH HANSDA 3420006WL061001 MAHESH HANSDA 00415 SBIN0007264 1470 1470 Processed 30/03/2023 0309597896 MR MAHESH HANSDA STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-007-003/24472
(CHANDO) 		3420006000NRG23220320231235749 23/03/2023 CHANCHALA KUMARI 3420006WL060712 CHANCHALA KUMARI 00415 SBIN0007264 1470 1470 Processed 30/03/2023 0309597878 MISS CHANCHALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
23 PETERWAR JH-20-006-007-002/24485
(CHANDO) 		3420006000NRG23210320231223006 23/03/2023 UGANI DEVI 3420006WL059921 UGANI DEVI 00415 SBIN0012548 1470 1470 Processed 30/03/2023 0309597874 MRS UGANI DEVI STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-007-002/266971
(CHANDO) 		3420006000NRG23220320231236112 23/03/2023 LILAM DEVI 3420006WL060728 LILAM DEVI 00415 SBIN0012548 1470 1470 Processed 30/03/2023 0309597887 MRS LILAM DEVI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-007-002/267319
(CHANDO) 		3420006000NRG23230320231239890 23/03/2023 KALPANA DEVI 3420006WL061007 KALPANA DEVI 00415 SBIN0012548 1470 1470 Processed 30/03/2023 0309597883 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-007-002/6902
(CHANDO) 		3420006000NRG23230320231239883 23/03/2023 BINOD KARMALI 3420006WL061006 BINOD KARMALI 00415 SBIN0012548 1470 1470 Processed 31/03/2023 0309597899 BINOD KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PETERWAR JH-20-006-007-002/7098
(CHANDO) 		3420006000NRG23220320231235410 23/03/2023 FEKNI DEVI 3420006WL060689 FEKNI DEVI 00415 SBIN0012548 1050 1050 Processed 30/03/2023 0309597886 MRS FEKANI DEVI STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-007-002/7285
(CHANDO) 		3420006000NRG23220320231235440 23/03/2023 MALTI DEVI 3420006WL060695 MALTI DEVI 00415 SBIN0012548 1470 1470 Processed 30/03/2023 0309597875 MRS MALTI DEVI STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-007-003/266934
(CHANDO) 		3420006000NRG23220320231235507 23/03/2023 RAVINDRA HANSDA 3420006WL060701 RAVINDRA HANSDA 00415 SBIN0012548 1470 1470 Processed 30/03/2023 0309597870 MR RAVINDRA HANSDA STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-007-003/266999
(CHANDO) 		3420006000NRG23220320231235508 23/03/2023 LAKHINDRA HANSDA 3420006WL060701 LAKHINDRA HANSDA 00415 SBIN0012548 1470 1470 Processed 30/03/2023 0309597897 MR LAKHINDRA HANSDA STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-007-003/267134
(CHANDO) 		3420006000NRG23220320231235379 23/03/2023 VIRAJMUNI DEVI 3420006WL060682 VIRAJMUNI DEVI 00415 SBIN0012548 210 210 Processed 30/03/2023 0309597881 MRS VIRAJMUNI DEVI STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-007-004/25698
(CHANDO) 		3420006000NRG23220320231236008 23/03/2023 SANDHYA DEVI 3420006WL060720 SANDHYA DEVI 00415 SBIN0012548 210 210 Processed 30/03/2023 0309597894 MRS SANJHO DEVI STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-007-004/266946
(CHANDO) 		3420006000NRG23220320231236038 23/03/2023 RANI DEVI 3420006WL060722 RANI DEVI 00415 SBIN0012548 1470 1470 Processed 30/03/2023 0309597892 Mrs. RANI DEVI W/O BABU CHAND RAJWAR . VANANCHAL GRAMIN BANK(607210)
34 PETERWAR JH-20-006-007-004/7430
(CHANDO) 		3420006000NRG23220320231235469 23/03/2023 SHANTI DEVI 3420006WL060700 SHANTI DEVI 00415 SBIN0012548 1470 1470 Processed 30/03/2023 0309597876 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-007-005/266999
(CHANDO) 		3420006000NRG23220320231235517 23/03/2023 KAJAL DEVI 3420006WL060703 KAJAL DEVI 00415 SBIN0012548 1470 1470 Processed 30/03/2023 0309597889 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
36 PETERWAR JH-20-006-007-005/267121
(CHANDO) 		3420006000NRG23220320231235518 23/03/2023 BASANTI DEVI 3420006WL060703 BASANTI DEVI 00415 SBIN0012548 1470 1470 Processed 30/03/2023 0309597890 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
37 PETERWAR JH-20-006-007-005/267416
(CHANDO) 		3420006000NRG23220320231235452 23/03/2023 SUKARMANI DEVI 3420006WL060697 SUKARMANI DEVI 00415 SBIN0012548 630 630 Processed 30/03/2023 0309597893 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
38 PETERWAR JH-20-006-007-005/7937
(CHANDO) 		3420006000NRG23220320231235520 23/03/2023 DASHMI DEVI 3420006WL060703 DASHMI DEVI 00415 SBIN0012548 840 840 Processed 30/03/2023 0309597871 MRS DASHMI DEVI STATE BANK OF INDIA(508548)
39 PETERWAR JH-20-006-007-005/8014
(CHANDO) 		3420006000NRG23220320231235453 23/03/2023 ARJUN MANJHI 3420006WL060697 ARJUN MANJHI 00415 SBIN0012548 1470 1470 Processed 30/03/2023 0309597877 MR ARJUN MANJHI STATE BANK OF INDIA(508548)
SubTotal 20580 20580
40 PETERWAR JH-20-006-007-001/26543
(CHANDO) 		3420006000NRG23220320231235436 23/03/2023 RAMA MANJHI 3420006WL060695 RAMA MANJHI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0309597862 RAMA MANJHI UCO BANK(607066)
41 PETERWAR JH-20-006-007-001/267217
(CHANDO) 		3420006000NRG23220320231235437 23/03/2023 MANJU DEVI 3420006WL060695 MANJU DEVI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0309597868 MANJU DEVI UCO BANK(607066)
42 PETERWAR JH-20-006-007-002/20218
(CHANDO) 		3420006000NRG23220320231235392 23/03/2023 BABLI SINGH 3420006WL060685 BABLI SINGH 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0309597898 BABLEE SINGH UCO BANK(607066)
43 PETERWAR JH-20-006-007-002/25663
(CHANDO) 		3420006000NRG23220320231235576 23/03/2023 SHANKAR MAHTO 3420006WL060705 SHANKAR MAHTO 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0309597866 MR SHANKAR MAHTO STATE BANK OF INDIA(508548)
44 PETERWAR JH-20-006-007-002/26294
(CHANDO) 		3420006000NRG23220320231235514 23/03/2023 SURAJ NAYAK 3420006WL060703 SURAJ NAYAK 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0309597855 SURAJ NAYAK UCO BANK(607066)
45 PETERWAR JH-20-006-007-002/31449
(CHANDO) 		3420006000NRG23210320231223008 23/03/2023 BASU GHATWAR 3420006WL059921 BASU GHATWAR 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0309597845 BASU GHATWAR UCO BANK(607066)
46 PETERWAR JH-20-006-007-002/6808
(CHANDO) 		3420006000NRG23220320231235463 23/03/2023 LALU GHANSI 3420006WL060699 LALU GHANSI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0309597848 LALU GHANSI UCO BANK(607066)
47 PETERWAR JH-20-006-007-002/6816
(CHANDO) 		3420006000NRG23220320231235427 23/03/2023 SITA DEVI 3420006WL060693 SITA DEVI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0309597869 SITA DEVI UCO BANK(607066)
48 PETERWAR JH-20-006-007-002/6931
(CHANDO) 		3420006000NRG23210320231223002 23/03/2023 SANKARI DEVI 3420006WL059920 SANKARI DEVI 00462 UCBA0002355 210 210 Processed 30/03/2023 0309597867 SANKARI DEVI UCO BANK(607066)
49 PETERWAR JH-20-006-007-002/6952
(CHANDO) 		3420006000NRG23210320231223009 23/03/2023 SABITA DEVI 3420006WL059921 SABITA DEVI 00462 UCBA0002355 210 210 Processed 30/03/2023 0309597863 SABITA DEVI UCO BANK(607066)
50 PETERWAR JH-20-006-007-002/7182
(CHANDO) 		3420006000NRG23220320231236169 23/03/2023 PANDU NAYAK 3420006WL060731 PANDU NAYAK 00462 UCBA0002355 1260 1260 Processed 30/03/2023 0309597860 PANDU NAYAK UCO BANK(607066)
51 PETERWAR JH-20-006-007-002/7232
(CHANDO) 		3420006000NRG23220320231235516 23/03/2023 DURGA RAJAK 3420006WL060703 DURGA RAJAK 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0309597846 DURGA RAJAK UCO BANK(607066)
52 PETERWAR JH-20-006-007-002/7261
(CHANDO) 		3420006000NRG23220320231235457 23/03/2023 BUDHANI DEVI 3420006WL060698 BUDHANI DEVI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0309597865 BUDHNI DEVI UCO BANK(607066)
53 PETERWAR JH-20-006-007-002/7285
(CHANDO) 		3420006000NRG23220320231235439 23/03/2023 NANDKISHOR MANJHI 3420006WL060695 NANDKISHOR MANJHI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0309597854 NAND KISHOR MANJHI UCO BANK(607066)
54 PETERWAR JH-20-006-007-002/7288
(CHANDO) 		3420006000NRG23220320231235441 23/03/2023 SANIYA DEVI 3420006WL060695 SANIYA DEVI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0309597852 SANIYA DEVI UCO BANK(607066)
55 PETERWAR JH-20-006-007-002/7961
(CHANDO) 		3420006000NRG23220320231236113 23/03/2023 RATI SINGH 3420006WL060728 RATI SINGH 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0309597849 RATI SINGH UCO BANK(607066)
56 PETERWAR JH-20-006-007-003/26616
(CHANDO) 		3420006000NRG23220320231235505 23/03/2023 BABUCHAND MURMU 3420006WL060701 BABUCHAND MURMU 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0309597847 BABUCHAND MANJHI UCO BANK(607066)
57 PETERWAR JH-20-006-007-003/26631
(CHANDO) 		3420006000NRG23220320231235506 23/03/2023 RAJKUMAR HANSADA 3420006WL060701 RAJKUMAR HANSADA 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0309597844 RAJ KUMAR HANSDA UCO BANK(607066)
58 PETERWAR JH-20-006-007-003/26637
(CHANDO) 		3420006000NRG23220320231235411 23/03/2023 LALITA DEVI 3420006WL060689 LALITA DEVI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0309597856 LALITA DEVI UCO BANK(607066)
59 PETERWAR JH-20-006-007-003/7777
(CHANDO) 		3420006000NRG23220320231235573 23/03/2023 DULARI DEVI 3420006WL060704 DULARI DEVI 00462 UCBA0002355 210 210 Processed 30/03/2023 0309597859 DULARI DEVI UCO BANK(607066)
60 PETERWAR JH-20-006-007-004/25201
(CHANDO) 		3420006000NRG23220320231235423 23/03/2023 SUMITRA DEVI 3420006WL060692 SUMITRA DEVI 00462 UCBA0002355 420 420 Processed 30/03/2023 0309597853 SUMITRA DEVI UCO BANK(607066)
61 PETERWAR JH-20-006-007-004/26079
(CHANDO) 		3420006000NRG23220320231236204 23/03/2023 DASHMI DEVI 3420006WL060734 DASHMI DEVI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0309597851 DASHAMI DEVI WO HARI SINGH UNION BANK OF INDIA(508500)
62 PETERWAR JH-20-006-007-004/267199
(CHANDO) 		3420006000NRG23220320231235688 23/03/2023 KUSHMI DEVI 3420006WL060710 KUSHMI DEVI 00462 UCBA0002355 1260 1260 Processed 30/03/2023 0309597850 KUSHMI DEVI UCO BANK(607066)
63 PETERWAR JH-20-006-007-004/7421
(CHANDO) 		3420006000NRG23220320231235689 23/03/2023 JHUMARI DEVI 3420006WL060710 JHUMARI DEVI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0309597857 JHUMARI DEVI W/O SANTOSH NAYAK UCO BANK(607066)
64 PETERWAR JH-20-006-007-005/7885
(CHANDO) 		3420006000NRG23220320231235519 23/03/2023 PARWATI DEVI 3420006WL060703 PARWATI DEVI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0309597858 PARVATI DEVI UCO BANK(607066)
65 PETERWAR JH-20-006-007-005/7966
(CHANDO) 		3420006000NRG23220320231235521 23/03/2023 SUNITA DEVI 3420006WL060703 SUNITA DEVI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0309597864 SUNITA DEVI W/O HARENDRA MANJHI UCO BANK(607066)
66 PETERWAR JH-20-006-007-005/8053
(CHANDO) 		3420006000NRG23220320231235449 23/03/2023 SANTI DEVI 3420006WL060696 SANTI DEVI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0309597861 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 34440 34440
67 PETERWAR JH-20-006-007-001/267400
(CHANDO) 		3420006000NRG23230320231239831 23/03/2023 DULALI DEVI 3420006WL061001 DULALI DEVI 00468 UBIN0543331 1470 1470 Processed 30/03/2023 0309597882 DULALI DEVI UNION BANK OF INDIA(508500)
68 PETERWAR JH-20-006-007-002/267419
(CHANDO) 		3420006000NRG23220320231235393 23/03/2023 KUNTI DEVI 3420006WL060685 KUNTI DEVI 00468 UBIN0543331 630 630 Processed 30/03/2023 0309597895 SURESH NAYAK BANK OF INDIA(508505)
69 PETERWAR JH-20-006-007-004/267237
(CHANDO) 		3420006000NRG23220320231235685 23/03/2023 SANTOSHI DEVI 3420006WL060709 SANTOSHI DEVI 00468 UBIN0543331 840 840 Processed 30/03/2023 0309597888 Mrs. SANTOSHI DEVI W/O BHOLA KAMAR . VANANCHAL GRAMIN BANK(607210)
SubTotal 2940 2940
70 PETERWAR JH-20-006-007-002/24510
(CHANDO) 		3420006000NRG23220320231235378 23/03/2023 CHINTA DEVI 3420006WL060682 CHINTA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 30/03/2023 0309597910 Miss. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
71 PETERWAR JH-20-006-007-002/267001
(CHANDO) 		3420006000NRG23220320231235432 23/03/2023 REKHA DEVI 3420006WL060694 REKHA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 30/03/2023 0309597843 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
72 PETERWAR JH-20-006-007-002/7310
(CHANDO) 		3420006000NRG23210320231223010 23/03/2023 MURTI DEVI 3420006WL059921 MURTI DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 30/03/2023 0309597905 Mrs. Murti Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 4410 4410
Total 92190 92190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_230323APB_FTO_724059 BANK OF INDIA BKID0004795 SECTOR 9 BOKARO STEEL CITY 1470
2 PETERWAR JH3420006007_230323APB_FTO_724059 BANK OF INDIA BKID0004798 JAINA MORA 2940
3 PETERWAR JH3420006007_230323APB_FTO_724059 BANK OF INDIA BKID0004799 PETARBAR 3150
4 PETERWAR JH3420006007_230323APB_FTO_724059 BANK OF INDIA BKID0005250 KAMLAPUR 7350
5 PETERWAR JH3420006007_230323APB_FTO_724059 BANK OF INDIA BKID0005854 TENUGHAT 1470
6 PETERWAR JH3420006007_230323APB_FTO_724059 BANK OF INDIA BKID0005866 SECTOR-6, B.S. CITY 2940
7 PETERWAR JH3420006007_230323APB_FTO_724059 IDBI Bank IBKL0001747 Utasara 1470
8 PETERWAR JH3420006007_230323APB_FTO_724059 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1470
9 PETERWAR JH3420006007_230323APB_FTO_724059 State Bank of India SBIN0002993 PETERBAR 3150
10 PETERWAR JH3420006007_230323APB_FTO_724059 State Bank of India SBIN0003230 TENUGHAT 1470
11 PETERWAR JH3420006007_230323APB_FTO_724059 State Bank of India SBIN0007264 CHALKARI 2940
12 PETERWAR JH3420006007_230323APB_FTO_724059 State Bank of India SBIN0012548 JENAMORE 20580
13 PETERWAR JH3420006007_230323APB_FTO_724059 UCO Bank UCBA0002355 PETERWAR 34440
14 PETERWAR JH3420006007_230323APB_FTO_724059 Union Bank of India UBIN0543331 BAHADURPUR 2940
15 PETERWAR JH3420006007_230323APB_FTO_724059 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 2940
16 PETERWAR JH3420006007_230323APB_FTO_724059 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1470

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