Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:33:22 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_050522FTO_36275
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-20-006-014-003/12095
(MAYAPUR) 		3420006000NRG23Z050520220104071 05/05/2022 TULIYA DEVI 3420006WL004898 TULIYA DEVI 00048 BKID0004797 105 105 Rejected 09/05/2022 CMNE002,
SubTotal 105 105
2 PETERWAR JH-20-006-023-004/23215196
(UTTASARA) 		3420006000NRG23Z050520220104362 05/05/2022 SANDIP RAJWAR 3420006WL004912 SANDIP RAJWAR 00048 BKID0004798 105 105 Rejected 09/05/2022 CMNE002,
SubTotal 105 105
3 PETERWAR JH-20-006-005-003/7434189
(CHARGI) 		3420006000NRG23Z050520220103730 05/05/2022 MALTI DEVI 3420006WL004883 MALTI DEVI 00048 BKID0004799 90 90 Rejected 09/05/2022 CMNE002,
4 PETERWAR JH-20-006-005-003/7434213
(CHARGI) 		3420006000NRG23Z050520220103682 05/05/2022 SARITA DEVI 3420006WL004882 SARITA DEVI 00048 BKID0004799 90 90 Rejected 09/05/2022 CMNE002,
5 PETERWAR JH-20-006-005-003/7434216
(CHARGI) 		3420006000NRG23Z050520220103684 05/05/2022 SANGAM LATA KUMARI 3420006WL004882 SANGAM LATA KUMARI 00048 BKID0004799 90 90 Rejected 09/05/2022 CMNE002,
6 PETERWAR JH-20-006-005-005/8707
(CHARGI) 		3420006000NRG23Z050520220103741 05/05/2022 PAWAN KUMAR MURMU 3420006WL004883 PAWAN KUMAR MURMU 00048 BKID0004799 90 90 Rejected 09/05/2022 CMNE002,
7 PETERWAR JH-20-006-005-005/8708
(CHARGI) 		3420006000NRG23Z050520220103742 05/05/2022 SUSHAMA KUMARI 3420006WL004883 SUSHAMA KUMARI 00048 BKID0004799 90 90 Rejected 09/05/2022 CMNE002,
8 PETERWAR JH-20-006-007-002/267223
(CHANDO) 		3420006000NRG23Z050520220103603 05/05/2022 KARMI DEVI 3420006WL004881 KARMI DEVI 00048 BKID0004799 90 90 Rejected 09/05/2022 CMNE002,
9 PETERWAR JH-20-006-015-001/14951
(ORDANA) 		3420006000NRG23Z050520220103788 05/05/2022 MOHAN BEDIYA 3420006WL004884 MOHAN BEDIYA 00048 BKID0004799 90 90 Rejected 09/05/2022 CMNE002,
10 PETERWAR JH-20-006-015-001/285482
(ORDANA) 		3420006000NRG23Z050520220103800 05/05/2022 SANDIP KUMAR MAHTO 3420006WL004884 SANDIP KUMAR MAHTO 00048 BKID0004799 90 90 Rejected 09/05/2022 CMNE002,
11 PETERWAR JH-20-006-015-001/285490
(ORDANA) 		3420006000NRG23Z050520220103801 05/05/2022 KAMALDEEP MAHTO 3420006WL004884 KAMALDEEP MAHTO 00048 BKID0004799 90 90 Rejected 09/05/2022 CMNE002,
12 PETERWAR JH-20-006-020-002/2021344
(SADMAKALA) 		3420006000NRG23Z050520220103855 05/05/2022 RAJESH KUMAR 3420006WL004885 RAJESH KUMAR 00048 BKID0004799 75 75 Rejected 09/05/2022 CMNE002,
13 PETERWAR JH-20-006-020-002/2021354
(SADMAKALA) 		3420006000NRG23Z050520220103856 05/05/2022 MAMTA KUMARI 3420006WL004885 MAMTA KUMARI 00048 BKID0004799 75 75 Rejected 09/05/2022 CMNE002,
14 PETERWAR JH-20-006-020-002/2021355
(SADMAKALA) 		3420006000NRG23Z050520220103857 05/05/2022 SANGITA KUMARI 3420006WL004885 SANGITA KUMARI 00048 BKID0004799 90 90 Rejected 09/05/2022 CMNE002,
15 PETERWAR JH-20-006-020-002/2021360
(SADMAKALA) 		3420006000NRG23Z050520220103858 05/05/2022 DULALI KUMARI 3420006WL004885 DULALI KUMARI 00048 BKID0004799 75 75 Rejected 09/05/2022 CMNE002,
16 PETERWAR JH-20-006-020-003/202186
(SADMAKALA) 		3420006000NRG23Z050520220103873 05/05/2022 GITA DEVI 3420006WL004885 GITA DEVI 00048 BKID0004799 75 75 Rejected 09/05/2022 CMNE002,
17 PETERWAR JH-20-006-020-004/2021476
(SADMAKALA) 		3420006000NRG23Z050520220103876 05/05/2022 ANITA DEVI 3420006WL004885 ANITA DEVI 00048 BKID0004799 75 75 Rejected 09/05/2022 CMNE002,
18 PETERWAR JH-20-006-020-004/2021477
(SADMAKALA) 		3420006000NRG23Z050520220103877 05/05/2022 BIHARI LAL SAW 3420006WL004885 BIHARI LAL SAW 00048 BKID0004799 75 75 Rejected 09/05/2022 CMNE002,
19 PETERWAR JH-20-006-022-005/21515
(ULGADDA) 		3420006000NRG23Z040520220102084 05/05/2022 RUPLAL SOREN 3420006WL004819 RUPLAL SOREN 00048 BKID0004799 105 105 Rejected 09/05/2022 CMNE002,
20 PETERWAR JH-20-006-023-003/221283
(UTTASARA) 		3420006000NRG23Z050520220103880 05/05/2022 BINA DEVI 3420006WL004885 BINA DEVI 00048 BKID0004799 90 90 Rejected 09/05/2022 CMNE002,
21 PETERWAR JH-20-006-023-004/23215198
(UTTASARA) 		3420006000NRG23Z050520220104364 05/05/2022 GITA DEVI 3420006WL004912 GITA DEVI 00048 BKID0004799 105 105 Rejected 09/05/2022 CMNE002,
SubTotal 1650 1650
22 PETERWAR JH-20-006-020-004/2021477
(SADMAKALA) 		3420006000NRG23Z050520220103878 05/05/2022 ANITA KUMARI 3420006WL004885 ANITA KUMARI 00048 BKID0004808 75 75 Rejected 09/05/2022 CMNE002,
SubTotal 75 75
23 PETERWAR JH-20-006-007-002/267224
(CHANDO) 		3420006000NRG23Z050520220103605 05/05/2022 PARWATI DEVI 3420006WL004881 PARWATI DEVI 00048 BKID0005250 90 90 Rejected 09/05/2022 CMNE002,
24 PETERWAR JH-20-006-014-003/12098
(MAYAPUR) 		3420006000NRG23Z050520220104075 05/05/2022 SUKHLAL MANJHI 3420006WL004898 SUKHLAL MANJHI 00048 BKID0005250 105 105 Rejected 09/05/2022 CMNE002,
25 PETERWAR JH-20-006-023-004/23215200
(UTTASARA) 		3420006000NRG23Z050520220104366 05/05/2022 SHASHIKANT RANJAN 3420006WL004912 SHASHIKANT RANJAN 00048 BKID0005250 105 105 Rejected 09/05/2022 CMNE002,
SubTotal 300 300
26 PETERWAR JH-20-006-011-001/10064
(DHARWATAND) 		3420006000NRG23Z050520220103936 05/05/2022 SHIWAWATI DEVI 3420006WL004890 SHIWAWATI DEVI 00048 BKID0005854 180 180 Rejected 09/05/2022 CMNE002,
27 PETERWAR JH-20-006-014-003/12095
(MAYAPUR) 		3420006000NRG23Z050520220104070 05/05/2022 SEWALAL MANJHI 3420006WL004898 SEWALAL MANJHI 00048 BKID0005854 105 105 Rejected 09/05/2022 CMNE002,
SubTotal 285 285
28 PETERWAR JH-20-006-005-001/7434073
(CHARGI) 		3420006000NRG23Z050520220103662 05/05/2022 RAMBILAS MANJHI 3420006WL004882 RAMBILAS MANJHI 00165 IBKL0001747 90 90 Rejected 09/05/2022 CMNE002,
29 PETERWAR JH-20-006-014-003/12098
(MAYAPUR) 		3420006000NRG23Z050520220104074 05/05/2022 SUNIYA DEVI 3420006WL004898 SUNIYA DEVI 00165 IBKL0001747 105 105 Rejected 09/05/2022 CMNE002,
30 PETERWAR JH-20-006-023-001/221805
(UTTASARA) 		3420006000NRG23Z050520220104346 05/05/2022 REKHA DEVI 3420006WL004912 REKHA DEVI 00165 IBKL0001747 105 105 Rejected 09/05/2022 CMNE002,
SubTotal 300 300
31 PETERWAR JH-20-006-005-003/114533
(CHARGI) 		3420006000NRG23Z050520220103725 05/05/2022 BAHAMUNI DEVI 3420006WL004883 BAHAMUNI DEVI 00415 SBIN0002993 90 90 Rejected 09/05/2022 CMNE002,
32 PETERWAR JH-20-006-005-003/14545
(CHARGI) 		3420006000NRG23Z050520220103681 05/05/2022 ABHISHEK MARANDI 3420006WL004882 ABHISHEK MARANDI 00415 SBIN0002993 90 90 Rejected 09/05/2022 CMNE002,
33 PETERWAR JH-20-006-005-003/16920
(CHARGI) 		3420006000NRG23Z050520220103729 05/05/2022 FULMATI DEVI 3420006WL004883 FULMATI DEVI 00415 SBIN0002993 90 90 Rejected 09/05/2022 CMNE002,
34 PETERWAR JH-20-006-005-003/7434190
(CHARGI) 		3420006000NRG23Z050520220103731 05/05/2022 UPASI DEVI 3420006WL004883 UPASI DEVI 00415 SBIN0002993 90 90 Rejected 09/05/2022 CMNE002,
35 PETERWAR JH-20-006-005-003/7434208
(CHARGI) 		3420006000NRG23Z050520220103732 05/05/2022 ANTI KUMARI 3420006WL004883 ANTI KUMARI 00415 SBIN0002993 90 90 Rejected 09/05/2022 CMNE002,
36 PETERWAR JH-20-006-005-003/7434214
(CHARGI) 		3420006000NRG23Z050520220103683 05/05/2022 JAYPRAKASH TUDU 3420006WL004882 JAYPRAKASH TUDU 00415 SBIN0002993 90 90 Rejected 09/05/2022 CMNE002,
37 PETERWAR JH-20-006-005-003/8370
(CHARGI) 		3420006000NRG23Z050520220103687 05/05/2022 MALATI DEVI 3420006WL004882 MALATI DEVI 00415 SBIN0002993 90 90 Rejected 09/05/2022 CMNE002,
38 PETERWAR JH-20-006-005-005/24024
(CHARGI) 		3420006000NRG23Z050520220103737 05/05/2022 SHANJAY SOREN 3420006WL004883 SHANJAY SOREN 00415 SBIN0002993 90 90 Rejected 09/05/2022 CMNE002,
39 PETERWAR JH-20-006-015-001/14451
(ORDANA) 		3420006000NRG23Z050520220103782 05/05/2022 CHHATRU MAHTO 3420006WL004884 CHHATRU MAHTO 00415 SBIN0002993 90 90 Rejected 09/05/2022 CMNE002,
40 PETERWAR JH-20-006-020-002/20133
(SADMAKALA) 		3420006000NRG23Z050520220103847 05/05/2022 BABURAM MAHTO 3420006WL004885 BABURAM MAHTO 00415 SBIN0002993 90 90 Rejected 09/05/2022 CMNE002,
41 PETERWAR JH-20-006-020-002/202151
(SADMAKALA) 		3420006000NRG23Z050520220103859 05/05/2022 RITVARAN MAHTO 3420006WL004885 RITVARAN MAHTO 00415 SBIN0002993 75 75 Rejected 09/05/2022 CMNE002,
42 PETERWAR JH-20-006-020-003/202153
(SADMAKALA) 		3420006000NRG23Z050520220103871 05/05/2022 ANJU DEVI 3420006WL004885 ANJU DEVI 00415 SBIN0002993 75 75 Rejected 09/05/2022 CMNE002,
43 PETERWAR JH-20-006-020-003/202189
(SADMAKALA) 		3420006000NRG23Z050520220103874 05/05/2022 SARSWATI DEVI 3420006WL004885 SARSWATI DEVI 00415 SBIN0002993 75 75 Rejected 09/05/2022 CMNE002,
44 PETERWAR JH-20-006-020-004/2021476
(SADMAKALA) 		3420006000NRG23Z050520220103875 05/05/2022 MUKESH KUMAR SAW 3420006WL004885 MUKESH KUMAR SAW 00415 SBIN0002993 75 75 Rejected 09/05/2022 CMNE002,
45 PETERWAR JH-20-006-023-002/23215037
(UTTASARA) 		3420006000NRG23Z050520220104351 05/05/2022 RAMCHANDRA MURMU 3420006WL004912 RAMCHANDRA MURMU 00415 SBIN0002993 105 105 Rejected 09/05/2022 CMNE002,
46 PETERWAR JH-20-006-023-002/23215037
(UTTASARA) 		3420006000NRG23Z050520220104352 05/05/2022 USHA KUMARI 3420006WL004912 USHA KUMARI 00415 SBIN0002993 105 105 Rejected 09/05/2022 CMNE002,
47 PETERWAR JH-20-006-023-004/23215197
(UTTASARA) 		3420006000NRG23Z050520220104363 05/05/2022 DEVBRATA RAJWAR 3420006WL004912 DEVBRATA RAJWAR 00415 SBIN0002993 105 105 Rejected 09/05/2022 CMNE002,
48 PETERWAR JH-20-006-023-004/23215199
(UTTASARA) 		3420006000NRG23Z050520220104365 05/05/2022 AJIT RAJWAR 3420006WL004912 AJIT RAJWAR 00415 SBIN0002993 105 105 Rejected 09/05/2022 CMNE002,
SubTotal 1620 1620
49 PETERWAR JH-20-006-007-002/267070
(CHANDO) 		3420006000NRG23Z050520220103602 05/05/2022 TEJU GHATWAR 3420006WL004881 TEJU GHATWAR 00415 SBIN0012548 90 90 Rejected 09/05/2022 CMNE002,
50 PETERWAR JH-20-006-007-002/267108
(CHANDO) 		3420006000NRG23Z050520220103579 05/05/2022 MAMTA DEVI 3420006WL004880 MAMTA DEVI 00415 SBIN0012548 90 90 Rejected 09/05/2022 CMNE002,
51 PETERWAR JH-20-006-007-002/267108
(CHANDO) 		3420006000NRG23Z050520220103578 05/05/2022 VISHWANATH NAYAK 3420006WL004880 VISHWANATH NAYAK 00415 SBIN0012548 90 90 Rejected 09/05/2022 CMNE002,
52 PETERWAR JH-20-006-007-002/267223
(CHANDO) 		3420006000NRG23Z050520220103604 05/05/2022 BHOLA GHATWAR 3420006WL004881 BHOLA GHATWAR 00415 SBIN0012548 90 90 Rejected 09/05/2022 CMNE002,
53 PETERWAR JH-20-006-007-005/25008
(CHANDO) 		3420006000NRG23Z050520220103611 05/05/2022 MANOJ KUMAR DAS 3420006WL004881 MANOJ KUMAR DAS 00415 SBIN0012548 90 90 Rejected 09/05/2022 CMNE002,
54 PETERWAR JH-20-006-007-005/267088
(CHANDO) 		3420006000NRG23Z050520220103615 05/05/2022 AJAY KUMAR TUDU 3420006WL004881 AJAY KUMAR TUDU 00415 SBIN0012548 90 90 Rejected 09/05/2022 CMNE002,
55 PETERWAR JH-20-006-007-005/267140
(CHANDO) 		3420006000NRG23Z050520220103617 05/05/2022 DARA SINGH 3420006WL004881 DARA SINGH 00415 SBIN0012548 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 630 630
56 PETERWAR JH-20-006-005-001/8834
(CHARGI) 		3420006000NRG23Z050520220103668 05/05/2022 SAWANA MANJHI 3420006WL004882 SAWANA MANJHI 00462 UCBA0002355 90 90 Rejected 09/05/2022 CMNE002,
57 PETERWAR JH-20-006-005-003/8032
(CHARGI) 		3420006000NRG23Z050520220103733 05/05/2022 SITARAM MURMU 3420006WL004883 SITARAM MURMU 00462 UCBA0002355 90 90 Rejected 09/05/2022 CMNE002,
58 PETERWAR JH-20-006-005-003/8252
(CHARGI) 		3420006000NRG23Z050520220103735 05/05/2022 BHOLANATH MANJHI 3420006WL004883 BHOLANATH MANJHI 00462 UCBA0002355 90 90 Rejected 09/05/2022 CMNE002,
59 PETERWAR JH-20-006-005-003/8355
(CHARGI) 		3420006000NRG23Z050520220103685 05/05/2022 TRIBHUWAN MARANDI 3420006WL004882 TRIBHUWAN MARANDI 00462 UCBA0002355 90 90 Rejected 09/05/2022 CMNE002,
60 PETERWAR JH-20-006-005-003/8363
(CHARGI) 		3420006000NRG23Z050520220103686 05/05/2022 AKIL MANJHI 3420006WL004882 AKIL MANJHI 00462 UCBA0002355 90 90 Rejected 09/05/2022 CMNE002,
61 PETERWAR JH-20-006-005-003/8367
(CHARGI) 		3420006000NRG23Z050520220103736 05/05/2022 GOPICHAND MANJHI 3420006WL004883 GOPICHAND MANJHI 00462 UCBA0002355 90 90 Rejected 09/05/2022 CMNE002,
62 PETERWAR JH-20-006-005-005/24025
(CHARGI) 		3420006000NRG23Z050520220103738 05/05/2022 VIKASH SOREN 3420006WL004883 VIKASH SOREN 00462 UCBA0002355 90 90 Rejected 09/05/2022 CMNE002,
63 PETERWAR JH-20-006-005-005/7434180
(CHARGI) 		3420006000NRG23Z050520220103690 05/05/2022 SORAMUNI KUMARI 3420006WL004882 SORAMUNI KUMARI 00462 UCBA0002355 90 90 Rejected 09/05/2022 CMNE002,
64 PETERWAR JH-20-006-005-005/7434201
(CHARGI) 		3420006000NRG23Z050520220103739 05/05/2022 KIYAMUNI KUMARI 3420006WL004883 KIYAMUNI KUMARI 00462 UCBA0002355 90 90 Rejected 09/05/2022 CMNE002,
65 PETERWAR JH-20-006-005-005/8777
(CHARGI) 		3420006000NRG23Z050520220103699 05/05/2022 BALIKA DEVI 3420006WL004882 BALIKA DEVI 00462 UCBA0002355 90 90 Rejected 09/05/2022 CMNE002,
66 PETERWAR JH-20-006-007-002/24464
(CHANDO) 		3420006000NRG23Z050520220103601 05/05/2022 CHHOTELAL GHATWAR 3420006WL004881 CHHOTELAL GHATWAR 00462 UCBA0002355 90 90 Rejected 09/05/2022 CMNE002,
67 PETERWAR JH-20-006-007-002/267224
(CHANDO) 		3420006000NRG23Z050520220103606 05/05/2022 GIRDHARI GHATWAR 3420006WL004881 GIRDHARI GHATWAR 00462 UCBA0002355 90 90 Rejected 09/05/2022 CMNE002,
68 PETERWAR JH-20-006-007-003/24484
(CHANDO) 		3420006000NRG23Z050520220103609 05/05/2022 FATIK CHADRA DAS 3420006WL004881 FATIK CHADRA DAS 00462 UCBA0002355 90 90 Rejected 09/05/2022 CMNE002,
69 PETERWAR JH-20-006-007-005/25008
(CHANDO) 		3420006000NRG23Z050520220103612 05/05/2022 RINA DEVI 3420006WL004881 RINA DEVI 00462 UCBA0002355 90 90 Rejected 09/05/2022 CMNE002,
70 PETERWAR JH-20-006-007-005/26303
(CHANDO) 		3420006000NRG23Z050520220103613 05/05/2022 RIJHU SINGH 3420006WL004881 RIJHU SINGH 00462 UCBA0002355 90 90 Rejected 09/05/2022 CMNE002,
71 PETERWAR JH-20-006-007-005/267137
(CHANDO) 		3420006000NRG23Z050520220103616 05/05/2022 SHANTI DEVI 3420006WL004881 SHANTI DEVI 00462 UCBA0002355 90 90 Rejected 09/05/2022 CMNE002,
72 PETERWAR JH-20-006-007-005/7921
(CHANDO) 		3420006000NRG23Z050520220103618 05/05/2022 PARNI DEVI 3420006WL004881 PARNI DEVI 00462 UCBA0002355 90 90 Rejected 09/05/2022 CMNE002,
73 PETERWAR JH-20-006-014-003/12097
(MAYAPUR) 		3420006000NRG23Z050520220104073 05/05/2022 SUNDARLAL MANJHI 3420006WL004898 SUNDARLAL MANJHI 00462 UCBA0002355 105 105 Rejected 09/05/2022 CMNE002,
74 PETERWAR JH-20-006-014-003/13331
(MAYAPUR) 		3420006000NRG23Z050520220104077 05/05/2022 CHITMUNI DEVI 3420006WL004898 CHITMUNI DEVI 00462 UCBA0002355 105 105 Rejected 09/05/2022 CMNE002,
75 PETERWAR JH-20-006-014-003/13331
(MAYAPUR) 		3420006000NRG23Z050520220104076 05/05/2022 LOBIN MANJHI 3420006WL004898 LOBIN MANJHI 00462 UCBA0002355 105 105 Rejected 09/05/2022 CMNE002,
76 PETERWAR JH-20-006-014-003/138893
(MAYAPUR) 		3420006000NRG23Z050520220104078 05/05/2022 GOBIND MANJHI 3420006WL004898 GOBIND MANJHI 00462 UCBA0002355 105 105 Rejected 09/05/2022 CMNE002,
SubTotal 1950 1950
77 PETERWAR JH-20-006-007-005/267067
(CHANDO) 		3420006000NRG23Z050520220103614 05/05/2022 ASHA DEVI 3420006WL004881 ASHA DEVI 00468 UBIN0543331 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 90 90
78 PETERWAR JH-20-006-005-005/8713
(CHARGI) 		3420006000NRG23Z050520220103743 05/05/2022 DUNDA MANJHI 3420006WL004883 DUNDA MANJHI 00666 IDFB0040101 90 90 Rejected 09/05/2022 CMNE002,
79 PETERWAR JH-20-006-020-003/2021353
(SADMAKALA) 		3420006000NRG23Z050520220103869 05/05/2022 SHULOCHANA DEVI 3420006WL004885 SHULOCHANA DEVI 00666 IDFB0040101 75 75 Rejected 09/05/2022 CMNE002,
80 PETERWAR JH-20-006-020-003/202149
(SADMAKALA) 		3420006000NRG23Z050520220103870 05/05/2022 CHARAN MAHTO 3420006WL004885 CHARAN MAHTO 00666 IDFB0040101 75 75 Rejected 09/05/2022 CMNE002,
81 PETERWAR JH-20-006-020-003/202155
(SADMAKALA) 		3420006000NRG23Z050520220103872 05/05/2022 CHINTA DEVI 3420006WL004885 CHINTA DEVI 00666 IDFB0040101 75 75 Rejected 09/05/2022 CMNE002,
SubTotal 315 315
82 PETERWAR JH-20-006-014-003/12096
(MAYAPUR) 		3420006000NRG23Z050520220104072 05/05/2022 SOMAL MANJHI 3420006WL004898 SOMAL MANJHI 00695 SBIN0RRVCGB 105 105 Rejected 09/05/2022 CMNE002,
83 PETERWAR JH-20-006-023-001/221810
(UTTASARA) 		3420006000NRG23Z050520220104350 05/05/2022 KALAWATI DEVI 3420006WL004912 KALAWATI DEVI 00695 SBIN0RRVCGB 105 105 Rejected 09/05/2022 CMNE002,
84 PETERWAR JH-20-006-023-004/22116
(UTTASARA) 		3420006000NRG23Z050520220104353 05/05/2022 SURESH MANJHI 3420006WL004912 SURESH MANJHI 00695 SBIN0RRVCGB 105 105 Rejected 09/05/2022 CMNE002,
85 PETERWAR JH-20-006-023-004/22612
(UTTASARA) 		3420006000NRG23Z050520220104356 05/05/2022 HARIMATI DEVI 3420006WL004912 HARIMATI DEVI 00695 SBIN0RRVCGB 90 90 Rejected 09/05/2022 CMNE002,
86 PETERWAR JH-20-006-023-004/22690
(UTTASARA) 		3420006000NRG23Z050520220104358 05/05/2022 RINA DEVI 3420006WL004912 RINA DEVI 00695 SBIN0RRVCGB 105 105 Rejected 09/05/2022 CMNE002,
87 PETERWAR JH-20-006-023-004/22712
(UTTASARA) 		3420006000NRG23Z050520220104359 05/05/2022 DULESHWAR RAJWAR 3420006WL004912 DULESHWAR RAJWAR 00695 SBIN0RRVCGB 105 105 Rejected 09/05/2022 CMNE002,
88 PETERWAR JH-20-006-023-004/22713
(UTTASARA) 		3420006000NRG23Z050520220104361 05/05/2022 JAMANI DEVI 3420006WL004912 JAMANI DEVI 00695 SBIN0RRVCGB 105 105 Rejected 09/05/2022 CMNE002,
89 PETERWAR JH-20-006-023-004/22713
(UTTASARA) 		3420006000NRG23Z050520220104360 05/05/2022 PYARILAL RAJWAR 3420006WL004912 PYARILAL RAJWAR 00695 SBIN0RRVCGB 105 105 Rejected 09/05/2022 CMNE002,
SubTotal 825 825
Total 8250 8250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_050522FTO_36275 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 105
2 PETERWAR JH3420006_050522FTO_36275 BANK OF INDIA BKID0004798 JAINA MORA 105
3 PETERWAR JH3420006_050522FTO_36275 BANK OF INDIA BKID0004799 PETARBAR 1650
4 PETERWAR JH3420006_050522FTO_36275 BANK OF INDIA BKID0004808 NAWADIH 75
5 PETERWAR JH3420006_050522FTO_36275 BANK OF INDIA BKID0005250 KAMLAPUR 300
6 PETERWAR JH3420006_050522FTO_36275 BANK OF INDIA BKID0005854 TENUGHAT 285
7 PETERWAR JH3420006_050522FTO_36275 IDBI Bank IBKL0001747 Utasara 300
8 PETERWAR JH3420006_050522FTO_36275 State Bank of India SBIN0002993 PETERBAR 1620
9 PETERWAR JH3420006_050522FTO_36275 State Bank of India SBIN0012548 JENAMORE 630
10 PETERWAR JH3420006_050522FTO_36275 UCO Bank UCBA0002355 PETERWAR 1950
11 PETERWAR JH3420006_050522FTO_36275 Union Bank of India UBIN0543331 BAHADURPUR 90
12 PETERWAR JH3420006_050522FTO_36275 IDFC Bank IDFB0040101 NAMAN CHAMBERS 315
13 PETERWAR JH3420006_050522FTO_36275 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 825

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