Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:59:26 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_050323APB_FTO_685827
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-20-006-015-001/285416
(ORDANA) 		3420006000NRG23Z040320231150873 05/03/2023 Sarodhar soren 3420006WL055343 Sarodhar soren 00048 BKID0004793 162 162 Processed 06/03/2023 S46500702 Sarodhar Soren FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 PETERWAR JH-20-006-015-001/13121
(ORDANA) 		3420006000NRG23Z050320231155539 05/03/2023 SUMITRA SOREN 3420006WL055693 SUMITRA SOREN 00048 BKID0004799 162 162 Processed 06/03/2023 S46500702 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-015-001/14257
(ORDANA) 		3420006000NRG23Z040320231150813 05/03/2023 BAHARAM MANJHI 3420006WL055342 BAHARAM MANJHI 00048 BKID0004799 162 162 Processed 06/03/2023 S46500702 MR BAHARAM MANJHI STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-015-001/14340
(ORDANA) 		3420006000NRG23Z050320231155474 05/03/2023 DHANESHWARI DEVI 3420006WL055691 DHANESHWARI DEVI 00048 BKID0004799 135 135 Processed 06/03/2023 S46500702 DHANESHWARI DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-015-001/14379
(ORDANA) 		3420006000NRG23Z050320231155540 05/03/2023 TEJNI DEVI 3420006WL055693 TEJNI DEVI 00048 BKID0004799 162 162 Processed 06/03/2023 S46500702 MRS TEJANI DEVI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-015-001/14385
(ORDANA) 		3420006000NRG23Z040320231150815 05/03/2023 SANJAY SOREN 3420006WL055342 SANJAY SOREN 00048 BKID0004799 162 162 Processed 06/03/2023 S46500702 SANJAY SOREN BANK OF INDIA(508505)
7 PETERWAR JH-20-006-015-001/14386
(ORDANA) 		3420006000NRG23Z050320231155475 05/03/2023 KAJARU MAHTO 3420006WL055691 KAJARU MAHTO 00048 BKID0004799 162 162 Processed 06/03/2023 S46500702 Kajru Mahto FINO PAYMENTS BANK LTD(608001)
8 PETERWAR JH-20-006-015-001/14398
(ORDANA) 		3420006000NRG23Z050320231155543 05/03/2023 RUPOMANI DEVI 3420006WL055693 RUPOMANI DEVI 00048 BKID0004799 162 162 Processed 06/03/2023 S46500702 MRS RUPANI DEVI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-015-001/14494
(ORDANA) 		3420006000NRG23Z050320231155562 05/03/2023 BASNTI DEVI 3420006WL055694 BASNTI DEVI 00048 BKID0004799 162 162 Processed 06/03/2023 S46500702 BASANTI DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-015-001/14524
(ORDANA) 		3420006000NRG23Z050320231155563 05/03/2023 MANGARI DEVI 3420006WL055694 MANGARI DEVI 00048 BKID0004799 162 162 Processed 06/03/2023 S46500702 MANGARI DEVI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-015-001/14531
(ORDANA) 		3420006000NRG23Z050320231155476 05/03/2023 KHEDAN MAHTO 3420006WL055691 KHEDAN MAHTO 00048 BKID0004799 135 135 Processed 06/03/2023 S46500702 Khedu Mahto FINO PAYMENTS BANK LTD(608001)
12 PETERWAR JH-20-006-015-001/14547
(ORDANA) 		3420006000NRG23Z050320231155477 05/03/2023 JOHIT MAHATO 3420006WL055691 JOHIT MAHATO 00048 BKID0004799 135 135 Processed 06/03/2023 S46500702 JOHIT MAHTO BANK OF INDIA(508505)
13 PETERWAR JH-20-006-015-001/14588
(ORDANA) 		3420006000NRG23Z050320231155478 05/03/2023 MAHESH MAHTO 3420006WL055691 MAHESH MAHTO 00048 BKID0004799 162 162 Processed 06/03/2023 S46500702 MAHESH MAHTO BANK OF INDIA(508505)
14 PETERWAR JH-20-006-015-001/14601
(ORDANA) 		3420006000NRG23Z050320231155564 05/03/2023 BALESHWAR MAHTO 3420006WL055694 BALESHWAR MAHTO 00048 BKID0004799 162 162 Processed 06/03/2023 S46500702 BALESHWAR MAHTO BANK OF BARODA(606985)
15 PETERWAR JH-20-006-015-001/14613
(ORDANA) 		3420006000NRG23Z050320231155565 05/03/2023 GULACHO DEVI 3420006WL055694 GULACHO DEVI 00048 BKID0004799 162 162 Processed 06/03/2023 S46500702 GULACHO DEVI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-015-001/14627
(ORDANA) 		3420006000NRG23Z050320231155480 05/03/2023 CHAODHARI MAHTO 3420006WL055691 CHAODHARI MAHTO 00048 BKID0004799 162 162 Processed 06/03/2023 S46500702 CHOUDHARI MAHTO BANK OF INDIA(508505)
17 PETERWAR JH-20-006-015-001/14730
(ORDANA) 		3420006000NRG23Z050320231155566 05/03/2023 LILAWATI DEVI 3420006WL055694 LILAWATI DEVI 00048 BKID0004799 162 162 Processed 06/03/2023 S46500702 LILAWATI DEVI BANK OF INDIA(508505)
18 PETERWAR JH-20-006-015-001/14890
(ORDANA) 		3420006000NRG23Z050320231155545 05/03/2023 BHOLA MAHTO 3420006WL055693 BHOLA MAHTO 00048 BKID0004799 162 162 Processed 06/03/2023 S46500702 BHOLA PRASAD IDBI BANK(607095)
19 PETERWAR JH-20-006-015-001/14892
(ORDANA) 		3420006000NRG23Z040320231150855 05/03/2023 YASHODA DEVI 3420006WL055343 YASHODA DEVI 00048 BKID0004799 162 162 Processed 06/03/2023 S46500702 YASHODA DEVI BANK OF INDIA(508505)
20 PETERWAR JH-20-006-015-001/14928
(ORDANA) 		3420006000NRG23Z040320231150856 05/03/2023 GEETA DEVI 3420006WL055343 GEETA DEVI 00048 BKID0004799 162 162 Processed 06/03/2023 S46500702 GITA DEVI BANK OF INDIA(508505)
21 PETERWAR JH-20-006-015-001/14929
(ORDANA) 		3420006000NRG23Z040320231150857 05/03/2023 LALITA DEVI 3420006WL055343 LALITA DEVI 00048 BKID0004799 162 162 Processed 06/03/2023 S46500702 LALITA DEVI BANK OF INDIA(508505)
22 PETERWAR JH-20-006-015-001/14945
(ORDANA) 		3420006000NRG23Z050320231155567 05/03/2023 KANTI DEVI 3420006WL055694 KANTI DEVI 00048 BKID0004799 162 162 Processed 06/03/2023 S46500702 KANTI DEVI BANK OF INDIA(508505)
23 PETERWAR JH-20-006-015-001/14984
(ORDANA) 		3420006000NRG23Z050320231155509 05/03/2023 BASUDEO MANJHI 3420006WL055692 BASUDEO MANJHI 00048 BKID0004799 162 162 Processed 06/03/2023 S46500702 VASUDEV MANJHI BANK OF INDIA(508505)
24 PETERWAR JH-20-006-015-001/14995
(ORDANA) 		3420006000NRG23Z050320231155510 05/03/2023 CHAITAN MANJHI 3420006WL055692 CHAITAN MANJHI 00048 BKID0004799 162 162 Processed 06/03/2023 S46500702 CHAITAN HEMBRAM BANK OF INDIA(508505)
25 PETERWAR JH-20-006-015-001/1503
(ORDANA) 		3420006000NRG23Z040320231150859 05/03/2023 NUBIYA DEVI 3420006WL055343 NUBIYA DEVI 00048 BKID0004799 162 162 Processed 06/03/2023 S46500702 NUBIYA DEVI BANK OF INDIA(508505)
26 PETERWAR JH-20-006-015-001/15053
(ORDANA) 		3420006000NRG23Z050320231155511 05/03/2023 RAMCHANDRA KAMAR 3420006WL055692 RAMCHANDRA KAMAR 00048 BKID0004799 162 162 Processed 06/03/2023 S46500702 Ramchandra Kamar FINO PAYMENTS BANK LTD(608001)
27 PETERWAR JH-20-006-015-001/15053
(ORDANA) 		3420006000NRG23Z050320231155512 05/03/2023 RITA DEVI 3420006WL055692 RITA DEVI 00048 BKID0004799 162 162 Processed 06/03/2023 S46500702 Rita Devi FINO PAYMENTS BANK LTD(608001)
28 PETERWAR JH-20-006-015-001/15059
(ORDANA) 		3420006000NRG23Z050320231155513 05/03/2023 LALI DEVI 3420006WL055692 LALI DEVI 00048 BKID0004799 162 162 Processed 06/03/2023 S46500702 LALITA DEVI BANK OF INDIA(508505)
29 PETERWAR JH-20-006-015-001/15062
(ORDANA) 		3420006000NRG23Z050320231155514 05/03/2023 SHOHARI DEVI 3420006WL055692 SHOHARI DEVI 00048 BKID0004799 162 162 Processed 06/03/2023 S46500702 SOHRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PETERWAR JH-20-006-015-001/15075
(ORDANA) 		3420006000NRG23Z040320231150860 05/03/2023 MITHUN SOREN 3420006WL055343 MITHUN SOREN 00048 BKID0004799 162 162 Processed 06/03/2023 S46500702 Mithun Soren FINO PAYMENTS BANK LTD(608001)
31 PETERWAR JH-20-006-015-001/15263
(ORDANA) 		3420006000NRG23Z050320231155547 05/03/2023 ARTI DEVI 3420006WL055693 ARTI DEVI 00048 BKID0004799 162 162 Processed 06/03/2023 S46500702 ARTI DEVI IDBI BANK(607095)
32 PETERWAR JH-20-006-015-001/15263
(ORDANA) 		3420006000NRG23Z050320231155546 05/03/2023 RAJIV RANJAN SINGH 3420006WL055693 RAJIV RANJAN SINGH 00048 BKID0004799 135 135 Processed 06/03/2023 S46500702 RAJIV RANJAN SINGH STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-015-001/15267
(ORDANA) 		3420006000NRG23Z040320231150862 05/03/2023 BIKRAM MANJHI 3420006WL055343 BIKRAM MANJHI 00048 BKID0004799 162 162 Processed 06/03/2023 S46500702 Vikram Manjhi FINO PAYMENTS BANK LTD(608001)
34 PETERWAR JH-20-006-015-001/15270
(ORDANA) 		3420006000NRG23Z040320231150863 05/03/2023 LODO MANJHI 3420006WL055343 LODO MANJHI 00048 BKID0004799 81 81 Processed 06/03/2023 S46500702 LODO MANJHI BANK OF INDIA(508505)
35 PETERWAR JH-20-006-015-001/15285
(ORDANA) 		3420006000NRG23Z050320231155515 05/03/2023 MUNDRI DEVI 3420006WL055692 MUNDRI DEVI 00048 BKID0004799 162 162 Processed 06/03/2023 S46500702 MUNDRI DEVI BANK OF INDIA(508505)
36 PETERWAR JH-20-006-015-001/15291
(ORDANA) 		3420006000NRG23Z050320231155516 05/03/2023 RIJHU MAHTO 3420006WL055692 RIJHU MAHTO 00048 BKID0004799 162 162 Processed 06/03/2023 S46500702 RIJHU MAHTO BANK OF INDIA(508505)
37 PETERWAR JH-20-006-015-001/15354
(ORDANA) 		3420006000NRG23Z040320231150816 05/03/2023 BHUNAWA KARMALI 3420006WL055342 BHUNAWA KARMALI 00048 BKID0004799 162 162 Processed 06/03/2023 S46500702 BHUNWA KARMALI BANK OF INDIA(508505)
38 PETERWAR JH-20-006-015-001/25291
(ORDANA) 		3420006000NRG23Z050320231155548 05/03/2023 SRIMATI DEVI 3420006WL055693 SRIMATI DEVI 00048 BKID0004799 162 162 Processed 06/03/2023 S46500702 SRIMATI DEVI BANK OF INDIA(508505)
39 PETERWAR JH-20-006-015-001/25298
(ORDANA) 		3420006000NRG23Z050320231155549 05/03/2023 LALITA HEMBRAM 3420006WL055693 LALITA HEMBRAM 00048 BKID0004799 162 162 Processed 06/03/2023 S46500702 LALITA HEMBREM BANK OF INDIA(508505)
40 PETERWAR JH-20-006-015-001/26826
(ORDANA) 		3420006000NRG23Z040320231150864 05/03/2023 HEMANTI DEVI 3420006WL055343 HEMANTI DEVI 00048 BKID0004799 162 162 Processed 06/03/2023 S46500702 Hemanti Devi FINO PAYMENTS BANK LTD(608001)
41 PETERWAR JH-20-006-015-001/285104
(ORDANA) 		3420006000NRG23Z040320231150865 05/03/2023 ASHISH KUMAR 3420006WL055343 ASHISH KUMAR 00048 BKID0004799 162 162 Processed 06/03/2023 S46500702 ASHISH KUMAR BANK OF INDIA(508505)
42 PETERWAR JH-20-006-015-001/285126
(ORDANA) 		3420006000NRG23Z050320231155482 05/03/2023 RENU DEVI 3420006WL055691 RENU DEVI 00048 BKID0004799 162 162 Processed 06/03/2023 S46500702 MISS RENU DEVI STATE BANK OF INDIA(508548)
43 PETERWAR JH-20-006-015-001/285132
(ORDANA) 		3420006000NRG23Z050320231155483 05/03/2023 GEETA DEVI 3420006WL055691 GEETA DEVI 00048 BKID0004799 162 162 Processed 06/03/2023 S46500702 GEETA DEVI BANK OF INDIA(508505)
44 PETERWAR JH-20-006-015-001/285151
(ORDANA) 		3420006000NRG23Z050320231155517 05/03/2023 NAVNIT KUMAR MAHTO 3420006WL055692 NAVNIT KUMAR MAHTO 00048 BKID0004799 162 162 Processed 06/03/2023 S46500702 NAVNEET KUMAR MAHTO BANK OF INDIA(508505)
45 PETERWAR JH-20-006-015-001/285156
(ORDANA) 		3420006000NRG23Z050320231155518 05/03/2023 UMESH KUMAR MAHT 3420006WL055692 UMESH KUMAR MAHT 00048 BKID0004799 162 162 Processed 06/03/2023 S46500702 Umesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
46 PETERWAR JH-20-006-015-001/285158
(ORDANA) 		3420006000NRG23Z040320231150866 05/03/2023 JYOTI DEVI 3420006WL055343 JYOTI DEVI 00048 BKID0004799 162 162 Processed 06/03/2023 S46500702 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
47 PETERWAR JH-20-006-015-001/285167
(ORDANA) 		3420006000NRG23Z040320231150867 05/03/2023 MUNI DEVI 3420006WL055343 MUNI DEVI 00048 BKID0004799 162 162 Processed 06/03/2023 S46500702 Muni Devi FINO PAYMENTS BANK LTD(608001)
48 PETERWAR JH-20-006-015-001/285179
(ORDANA) 		3420006000NRG23Z050320231155519 05/03/2023 ABHAY KUMAR SINHA 3420006WL055692 ABHAY KUMAR SINHA 00048 BKID0004799 162 162 Processed 06/03/2023 S46500702 Abhay Kumar Sinha FINO PAYMENTS BANK LTD(608001)
49 PETERWAR JH-20-006-015-001/285189
(ORDANA) 		3420006000NRG23Z040320231150868 05/03/2023 SUKURMUNI DEVI 3420006WL055343 SUKURMUNI DEVI 00048 BKID0004799 162 162 Processed 06/03/2023 S46500702 Sukurmuni Devi FINO PAYMENTS BANK LTD(608001)
50 PETERWAR JH-20-006-015-001/285259
(ORDANA) 		3420006000NRG23Z050320231155520 05/03/2023 ASHOK KUMAR HEMBRAM 3420006WL055692 ASHOK KUMAR HEMBRAM 00048 BKID0004799 162 162 Processed 06/03/2023 S46500702 ASHOK KUMAR HEMBRAM BANK OF INDIA(508505)
51 PETERWAR JH-20-006-015-001/285287
(ORDANA) 		3420006000NRG23Z040320231150869 05/03/2023 MAHESHWAR SOREN 3420006WL055343 MAHESHWAR SOREN 00048 BKID0004799 162 162 Processed 06/03/2023 S46500702 MAHESHWAR SOREN BANK OF INDIA(508505)
52 PETERWAR JH-20-006-015-001/285292
(ORDANA) 		3420006000NRG23Z040320231150870 05/03/2023 LALBABU MANJHI 3420006WL055343 LALBABU MANJHI 00048 BKID0004799 162 162 Processed 06/03/2023 S46500702 Lal Babu Manjhi FINO PAYMENTS BANK LTD(608001)
53 PETERWAR JH-20-006-015-001/285474
(ORDANA) 		3420006000NRG23Z050320231155484 05/03/2023 LALITA KUMARI 3420006WL055691 LALITA KUMARI 00048 BKID0004799 162 162 Processed 06/03/2023 S46500702 LALITA KUMARI BANK OF INDIA(508505)
54 PETERWAR JH-20-006-015-001/285478
(ORDANA) 		3420006000NRG23Z040320231150874 05/03/2023 KETARI KUMARI 3420006WL055343 KETARI KUMARI 00048 BKID0004799 135 135 Processed 06/03/2023 S46500702 KETARI KUMARI BANK OF INDIA(508505)
55 PETERWAR JH-20-006-015-001/285479
(ORDANA) 		3420006000NRG23Z040320231150875 05/03/2023 LALKO DEVI 3420006WL055343 LALKO DEVI 00048 BKID0004799 135 135 Processed 06/03/2023 S46500702 Lalko Devi FINO PAYMENTS BANK LTD(608001)
56 PETERWAR JH-20-006-015-001/285506
(ORDANA) 		3420006000NRG23Z050320231155485 05/03/2023 BASANTI DEVI 3420006WL055691 BASANTI DEVI 00048 BKID0004799 162 162 Processed 06/03/2023 S46500702 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 PETERWAR JH-20-006-015-001/285508
(ORDANA) 		3420006000NRG23Z050320231155486 05/03/2023 SANDHYA DEVI 3420006WL055691 SANDHYA DEVI 00048 BKID0004799 135 135 Processed 06/03/2023 S46500702 SANDHYA DEVI BANK OF INDIA(508505)
58 PETERWAR JH-20-006-015-001/285526
(ORDANA) 		3420006000NRG23Z050320231155569 05/03/2023 TINKU DEVI 3420006WL055694 TINKU DEVI 00048 BKID0004799 162 162 Processed 06/03/2023 S46500702 TINKU DEVI BANK OF INDIA(508505)
59 PETERWAR JH-20-006-015-001/285535
(ORDANA) 		3420006000NRG23Z050320231155487 05/03/2023 MEENA KUMARI 3420006WL055691 MEENA KUMARI 00048 BKID0004799 162 162 Processed 06/03/2023 S46500702 MEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
60 PETERWAR JH-20-006-015-001/285595
(ORDANA) 		3420006000NRG23Z050320231155488 05/03/2023 LAXMI DEVI 3420006WL055691 LAXMI DEVI 00048 BKID0004799 162 162 Processed 06/03/2023 S46500702 LAXMI DEVI BANK OF INDIA(508505)
61 PETERWAR JH-20-006-015-001/285606
(ORDANA) 		3420006000NRG23Z050320231155570 05/03/2023 GUDIYA KUMARI 3420006WL055694 GUDIYA KUMARI 00048 BKID0004799 162 162 Processed 06/03/2023 S46500702 MISS GUDIYA KUMARI STATE BANK OF INDIA(508548)
62 PETERWAR JH-20-006-015-001/285625
(ORDANA) 		3420006000NRG23Z040320231150876 05/03/2023 BELAMUNI DEVI 3420006WL055343 BELAMUNI DEVI 00048 BKID0004799 162 162 Processed 06/03/2023 S46500702 Bela Muni Devi FINO PAYMENTS BANK LTD(608001)
63 PETERWAR JH-20-006-015-001/285640
(ORDANA) 		3420006000NRG23Z040320231150877 05/03/2023 BILASI DEVI 3420006WL055343 BILASI DEVI 00048 BKID0004799 162 162 Processed 06/03/2023 S46500702 Bilasi Devi FINO PAYMENTS BANK LTD(608001)
64 PETERWAR JH-20-006-015-001/285697
(ORDANA) 		3420006000NRG23Z050320231155489 05/03/2023 DEEPAK KUMAR BEDIYA 3420006WL055691 DEEPAK KUMAR BEDIYA 00048 BKID0004799 135 135 Processed 06/03/2023 S46500702 DEEPAK KUMAR BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
65 PETERWAR JH-20-006-015-002/13170
(ORDANA) 		3420006000NRG23Z040320231150879 05/03/2023 CHINIYA DEVI 3420006WL055343 CHINIYA DEVI 00048 BKID0004799 162 162 Processed 06/03/2023 S46500702 CHINIYA DEVI BANK OF INDIA(508505)
66 PETERWAR JH-20-006-015-002/14815
(ORDANA) 		3420006000NRG23Z040320231150880 05/03/2023 KOSILYA DEVI 3420006WL055343 KOSILYA DEVI 00048 BKID0004799 162 162 Processed 06/03/2023 S46500702 KAUSHILA DEVI BANK OF INDIA(508505)
67 PETERWAR JH-20-006-015-002/14824
(ORDANA) 		3420006000NRG23Z040320231150881 05/03/2023 RAJESH RAJWAR 3420006WL055343 RAJESH RAJWAR 00048 BKID0004799 135 135 Processed 06/03/2023 S46500702 RAJESH RAJWAR BANK OF INDIA(508505)
68 PETERWAR JH-20-006-015-002/14840
(ORDANA) 		3420006000NRG23Z040320231150882 05/03/2023 JANAKI KAMAR 3420006WL055343 JANAKI KAMAR 00048 BKID0004799 162 162 Processed 06/03/2023 S46500702 MR JANKI KAMAR STATE BANK OF INDIA(508548)
69 PETERWAR JH-20-006-015-003/1566
(ORDANA) 		3420006000NRG23Z040320231150819 05/03/2023 CHANDANI DEVI 3420006WL055342 CHANDANI DEVI 00048 BKID0004799 162 162 Processed 06/03/2023 S46500702 CHANDANI DEVI BANK OF INDIA(508505)
SubTotal 10692 10692
70 PETERWAR JH-20-006-015-001/60044
(ORDANA) 		3420006000NRG23Z050320231155524 05/03/2023 SUKHDEO MAHTO 3420006WL055692 SUKHDEO MAHTO 00165 IBKL0001747 162 162 Processed 06/03/2023 S46500702 SUKHDEO MAHTO IDBI BANK(607095)
SubTotal 162 162
71 PETERWAR JH-20-006-015-001/13166
(ORDANA) 		3420006000NRG23Z050320231155508 05/03/2023 MALTI KUMARI 3420006WL055692 MALTI KUMARI 00415 SBIN0002993 162 162 Processed 06/03/2023 S46500702 Malti Kumari FINO PAYMENTS BANK LTD(608001)
72 PETERWAR JH-20-006-015-001/14258
(ORDANA) 		3420006000NRG23Z040320231150814 05/03/2023 MANISHA KUMARI 3420006WL055342 MANISHA KUMARI 00415 SBIN0002993 162 162 Processed 06/03/2023 S46500702 MISS MANISHA KUMARI STATE BANK OF INDIA(508548)
73 PETERWAR JH-20-006-015-001/14343
(ORDANA) 		3420006000NRG23Z040320231150853 05/03/2023 USHA DEVI 3420006WL055343 USHA DEVI 00415 SBIN0002993 135 135 Processed 06/03/2023 S46500702 Usha Dev FINO PAYMENTS BANK LTD(608001)
74 PETERWAR JH-20-006-015-001/14385
(ORDANA) 		3420006000NRG23Z050320231155541 05/03/2023 RAMIYA DEVI 3420006WL055693 RAMIYA DEVI 00415 SBIN0002993 162 162 Processed 06/03/2023 S46500702 MRS RAMIYA DEVI STATE BANK OF INDIA(508548)
75 PETERWAR JH-20-006-015-001/14394
(ORDANA) 		3420006000NRG23Z050320231155542 05/03/2023 KUNTI DEVI 3420006WL055693 KUNTI DEVI 00415 SBIN0002993 162 162 Processed 06/03/2023 S46500702 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
76 PETERWAR JH-20-006-015-001/14401
(ORDANA) 		3420006000NRG23Z050320231155544 05/03/2023 SURUBALA DEVI 3420006WL055693 SURUBALA DEVI 00415 SBIN0002993 162 162 Processed 06/03/2023 S46500702 MRS SURUBALA DEVI STATE BANK OF INDIA(508548)
77 PETERWAR JH-20-006-015-001/14590
(ORDANA) 		3420006000NRG23Z050320231155479 05/03/2023 MADAN MAHTO 3420006WL055691 MADAN MAHTO 00415 SBIN0002993 135 135 Processed 06/03/2023 S46500702 MADAN MAHTO STATE BANK OF INDIA(508548)
78 PETERWAR JH-20-006-015-001/14955
(ORDANA) 		3420006000NRG23Z040320231150858 05/03/2023 AKHANI DEVI 3420006WL055343 AKHANI DEVI 00415 SBIN0002993 162 162 Processed 06/03/2023 S46500702 MRS AGHANI DEVI STATE BANK OF INDIA(508548)
79 PETERWAR JH-20-006-015-001/25423
(ORDANA) 		3420006000NRG23Z050320231155568 05/03/2023 NITU DEVI 3420006WL055694 NITU DEVI 00415 SBIN0002993 162 162 Processed 06/03/2023 S46500702 MRS NITU DEVI STATE BANK OF INDIA(508548)
80 PETERWAR JH-20-006-015-001/285434
(ORDANA) 		3420006000NRG23Z050320231155521 05/03/2023 RATAN HEMBRAM 3420006WL055692 RATAN HEMBRAM 00415 SBIN0002993 162 162 Processed 06/03/2023 S46500702 MR RATAN HEMBRAM STATE BANK OF INDIA(508548)
81 PETERWAR JH-20-006-015-001/285494
(ORDANA) 		3420006000NRG23Z050320231155550 05/03/2023 SUBHAM PRABHAKAR 3420006WL055693 SUBHAM PRABHAKAR 00415 SBIN0002993 162 162 Processed 06/03/2023 S46500702 SHUBHAM PRABHAKAR BANK OF INDIA(508505)
82 PETERWAR JH-20-006-015-001/285515
(ORDANA) 		3420006000NRG23Z050320231155522 05/03/2023 PREMJIT SINGH 3420006WL055692 PREMJIT SINGH 00415 SBIN0002993 189 189 Processed 06/03/2023 S46500702 PREMJIT SINGH IDBI BANK(607095)
83 PETERWAR JH-20-006-015-001/285701
(ORDANA) 		3420006000NRG23Z050320231155551 05/03/2023 RAASHMI DEVI 3420006WL055693 RAASHMI DEVI 00415 SBIN0002993 162 162 Processed 06/03/2023 S46500702 RASHMI DEVI BANK OF INDIA(508505)
84 PETERWAR JH-20-006-015-001/60032
(ORDANA) 		3420006000NRG23Z040320231150817 05/03/2023 MOTILAL HEMBRAM 3420006WL055342 MOTILAL HEMBRAM 00415 SBIN0002993 162 162 Processed 06/03/2023 S46500702 Moti Lal Manjhi FINO PAYMENTS BANK LTD(608001)
85 PETERWAR JH-20-006-015-002/14657
(ORDANA) 		3420006000NRG23Z050320231155490 05/03/2023 MADAN MAHTO 3420006WL055691 MADAN MAHTO 00415 SBIN0002993 162 162 Processed 06/03/2023 S46500702 MR MADAN MAHTO STATE BANK OF INDIA(508548)
86 PETERWAR JH-20-006-015-002/14843
(ORDANA) 		3420006000NRG23Z040320231150818 05/03/2023 BARTU KAMAR 3420006WL055342 BARTU KAMAR 00415 SBIN0002993 162 162 Processed 06/03/2023 S46500702 MR BARTU KAMAR STATE BANK OF INDIA(508548)
87 PETERWAR JH-20-006-015-002/14845
(ORDANA) 		3420006000NRG23Z040320231150883 05/03/2023 AKALU KAMAR 3420006WL055343 AKALU KAMAR 00415 SBIN0002993 162 162 Processed 06/03/2023 S46500702 AKLU KAMAR STATE BANK OF INDIA(508548)
88 PETERWAR JH-20-006-015-002/14846
(ORDANA) 		3420006000NRG23Z040320231150884 05/03/2023 MALO DEVI 3420006WL055343 MALO DEVI 00415 SBIN0002993 162 162 Processed 06/03/2023 S46500702 MRS MALO DEVI STATE BANK OF INDIA(508548)
89 PETERWAR JH-20-006-015-002/15002
(ORDANA) 		3420006000NRG23Z040320231150885 05/03/2023 USHA DEVI 3420006WL055343 USHA DEVI 00415 SBIN0002993 162 162 Processed 06/03/2023 S46500702 MRS USHA DEVI STATE BANK OF INDIA(508548)
90 PETERWAR JH-20-006-015-004/10632
(ORDANA) 		3420006000NRG23Z050320231155552 05/03/2023 BALESHWAR BHOGTA 3420006WL055693 BALESHWAR BHOGTA 00415 SBIN0002993 135 135 Processed 06/03/2023 S46500702 Khublal Bhogta FINO PAYMENTS BANK LTD(608001)
SubTotal 3186 3186
91 PETERWAR JH-20-006-015-001/14665
(ORDANA) 		3420006000NRG23Z050320231155481 05/03/2023 SUBHASH MAHTO 3420006WL055691 SUBHASH MAHTO 00462 UCBA0002355 162 162 Processed 06/03/2023 S46500702 SUBHASH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
92 PETERWAR JH-20-006-015-001/14680
(ORDANA) 		3420006000NRG23Z040320231150854 05/03/2023 Nemoti Devi 3420006WL055343 Nemoti Devi 00688 FINO0009002 162 162 Processed 06/03/2023 S46500702 Nemoti Devi FINO PAYMENTS BANK LTD(608001)
93 PETERWAR JH-20-006-015-001/15082
(ORDANA) 		3420006000NRG23Z040320231150861 05/03/2023 SHANTI DEVI 3420006WL055343 SHANTI DEVI 00688 FINO0009002 54 54 Processed 06/03/2023 S46500702 Shanti Devi FINO PAYMENTS BANK LTD(608001)
94 PETERWAR JH-20-006-015-001/285349
(ORDANA) 		3420006000NRG23Z040320231150871 05/03/2023 Anita Devi 3420006WL055343 Anita Devi 00688 FINO0009002 162 162 Processed 06/03/2023 S46500702 Anita Devi FINO PAYMENTS BANK LTD(608001)
95 PETERWAR JH-20-006-015-001/285360
(ORDANA) 		3420006000NRG23Z040320231150872 05/03/2023 Holika Devi 3420006WL055343 Holika Devi 00688 FINO0009002 162 162 Processed 06/03/2023 S46500702 Holika Devi FINO PAYMENTS BANK LTD(608001)
96 PETERWAR JH-20-006-015-001/285707
(ORDANA) 		3420006000NRG23Z040320231150878 05/03/2023 SUNITA DEVI 3420006WL055343 SUNITA DEVI 00688 FINO0009002 162 162 Processed 06/03/2023 S46500702 Sunita Devi FINO PAYMENTS BANK LTD(608001)
97 PETERWAR JH-20-006-015-001/285740
(ORDANA) 		3420006000NRG23Z050320231155523 05/03/2023 Soniya Kumari 3420006WL055692 Soniya Kumari 00688 FINO0009002 162 162 Processed 06/03/2023 S46500702 Soniya Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 864 864
Total 15228 15228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_050323APB_FTO_685827 BANK OF INDIA BKID0004793 KATHARA 162
2 PETERWAR JH3420006015_050323APB_FTO_685827 BANK OF INDIA BKID0004799 PETARBAR 10692
3 PETERWAR JH3420006015_050323APB_FTO_685827 IDBI Bank IBKL0001747 Utasara 162
4 PETERWAR JH3420006015_050323APB_FTO_685827 State Bank of India SBIN0002993 PETERBAR 3186
5 PETERWAR JH3420006015_050323APB_FTO_685827 UCO Bank UCBA0002355 PETERWAR 162
6 PETERWAR JH3420006015_050323APB_FTO_685827 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 864

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