Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:57:40 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_040522FTO_35046
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-20-006-023-001/23215147
(UTTASARA) 		3420006000NRG22Z020520220808865 04/05/2022 PAMMI KUMARI 3420006WL0074673 PAMMI KUMARI 00048 BKID0004734 189 189 Rejected 04/05/2022 CMNE002,
SubTotal 189 189
2 PETERWAR JH-20-006-001-001/28327
(ANGWALI SOUTH) 		3420006000NRG22Z020520220808345 04/05/2022 NIMAY MANJHI 3420006WL0074659 NIMAY MANJHI 00048 BKID0004763 135 135 Rejected 04/05/2022 CMNE002,
SubTotal 135 135
3 PETERWAR JH-20-006-012-001/11459
(KHETKO) 		3420006000NRG22Z110420220791018 04/05/2022 MD. IRFAN 3420006WL0074508 MD. IRFAN 00048 BKID0004793 81 81 Rejected 04/05/2022 CMNE002,
4 PETERWAR JH-20-006-012-001/125839
(KHETKO) 		3420006000NRG22Z110420220791110 04/05/2022 MD HUSSAIN 3420006WL0074508 MD HUSSAIN 00048 BKID0004793 81 81 Rejected 04/05/2022 CMNE002,
SubTotal 162 162
5 PETERWAR JH-20-006-001-001/1844
(ANGWALI SOUTH) 		3420006000NRG22Z020520220808318 04/05/2022 AMBAWATI DEVI 3420006WL0074659 AMBAWATI DEVI 00048 BKID0004798 189 189 Rejected 04/05/2022 CMNE002,
6 PETERWAR JH-20-006-001-001/1844
(ANGWALI SOUTH) 		3420006000NRG22Z020520220808317 04/05/2022 THAKUR DAS MANJHI 3420006WL0074659 THAKUR DAS MANJHI 00048 BKID0004798 189 189 Rejected 04/05/2022 CMNE002,
SubTotal 378 378
7 PETERWAR JH-20-006-003-001/2188
(ARAJUA) 		3420006000NRG22Z110420220789495 04/05/2022 BIGANI DEVI 3420006WL0074499 BIGANI DEVI 00048 BKID0004799 162 162 Rejected 04/05/2022 CMNE002,
8 PETERWAR JH-20-006-003-001/26681
(ARAJUA) 		3420006000NRG22Z110420220789512 04/05/2022 LILMUNNI DEVI 3420006WL0074499 LILMUNNI DEVI 00048 BKID0004799 162 162 Rejected 04/05/2022 CMNE002,
9 PETERWAR JH-20-006-010-004/939491
(DARID) 		3420006000NRG22Z020520220808377 04/05/2022 LAKHI DEVI 3420006WL0074664 LAKHI DEVI 00048 BKID0004799 189 189 Rejected 04/05/2022 CMNE002,
10 PETERWAR JH-20-006-015-004/10622
(ORDANA) 		3420006000NRG22Z110420220791875 04/05/2022 ARTI DEVI 3420006WL0074512 ARTI DEVI 00048 BKID0004799 162 162 Rejected 04/05/2022 CMNE002,
11 PETERWAR JH-20-006-015-004/285271
(ORDANA) 		3420006000NRG22Z110420220791894 04/05/2022 JHULIYA DEVI 3420006WL0074512 JHULIYA DEVI 00048 BKID0004799 162 162 Rejected 04/05/2022 CMNE002,
12 PETERWAR JH-20-006-020-002/202132
(SADMAKALA) 		3420006000NRG22Z020520220808702 04/05/2022 SANGITA DEVI 3420006WL0074672 SANGITA DEVI 00048 BKID0004799 162 162 Rejected 04/05/2022 CMNE002,
13 PETERWAR JH-20-006-020-002/2021344
(SADMAKALA) 		3420006000NRG22Z020520220808709 04/05/2022 RAJESH KUMAR 3420006WL0074672 RAJESH KUMAR 00048 BKID0004799 162 162 Rejected 04/05/2022 CMNE002,
14 PETERWAR JH-20-006-020-002/2021360
(SADMAKALA) 		3420006000NRG22Z020520220808717 04/05/2022 DULALI KUMARI 3420006WL0074672 DULALI KUMARI 00048 BKID0004799 162 162 Rejected 04/05/2022 CMNE002,
15 PETERWAR JH-20-006-022-004/50427
(ULGADDA) 		3420006000NRG22Z110420220792743 04/05/2022 NIRMAL BHOGTA 3420006WL0074519 NIRMAL BHOGTA 00048 BKID0004799 162 162 Rejected 04/05/2022 CMNE002,
16 PETERWAR JH-20-006-023-001/2214693
(UTTASARA) 		3420006000NRG22Z020520220808780 04/05/2022 RAJU MAHTO 3420006WL0074673 RAJU MAHTO 00048 BKID0004799 189 189 Rejected 04/05/2022 CMNE002,
17 PETERWAR JH-20-006-023-001/221779
(UTTASARA) 		3420006000NRG22Z020520220808788 04/05/2022 MALTI DEVI 3420006WL0074673 MALTI DEVI 00048 BKID0004799 27 27 Rejected 04/05/2022 CMNE002,
18 PETERWAR JH-20-006-023-001/221779
(UTTASARA) 		3420006000NRG22Z020520220808785 04/05/2022 MALTI DEVI 3420006WL0074673 MALTI DEVI 00048 BKID0004799 189 189 Rejected 04/05/2022 CMNE002,
19 PETERWAR JH-20-006-023-002/23509
(UTTASARA) 		3420006000NRG22Z020520220808893 04/05/2022 BUDULA DEVI 3420006WL0074673 BUDULA DEVI 00048 BKID0004799 189 189 Rejected 04/05/2022 CMNE002,
20 PETERWAR JH-20-006-023-003/221354
(UTTASARA) 		3420006000NRG22Z020520220808908 04/05/2022 DARKHU DEVI 3420006WL0074673 DARKHU DEVI 00048 BKID0004799 189 189 Rejected 04/05/2022 CMNE002,
21 PETERWAR JH-20-006-023-004/2214807
(UTTASARA) 		3420006000NRG22Z020520220808941 04/05/2022 SHANTI DEVI 3420006WL0074673 SHANTI DEVI 00048 BKID0004799 189 189 Rejected 04/05/2022 CMNE002,
22 PETERWAR JH-20-006-023-004/22602
(UTTASARA) 		3420006000NRG22Z020520220808956 04/05/2022 SABITA DEVI 3420006WL0074673 SABITA DEVI 00048 BKID0004799 189 189 Rejected 04/05/2022 CMNE002,
23 PETERWAR JH-20-006-023-004/23215039
(UTTASARA) 		3420006000NRG22Z020520220808823 04/05/2022 SUMAN DEVI 3420006WL0074673 SUMAN DEVI 00048 BKID0004799 189 189 Rejected 04/05/2022 CMNE002,
24 PETERWAR JH-20-006-023-004/23215051
(UTTASARA) 		3420006000NRG22Z020520220808826 04/05/2022 SONIA KUMARI 3420006WL0074673 SONIA KUMARI 00048 BKID0004799 189 189 Rejected 04/05/2022 CMNE002,
SubTotal 3024 3024
25 PETERWAR JH-20-006-003-002/266892
(ARAJUA) 		3420006000NRG22Z110420220789549 04/05/2022 KHUSBOO KUMARI 3420006WL0074499 KHUSBOO KUMARI 00048 BKID0004836 162 162 Rejected 04/05/2022 CMNE002,
SubTotal 162 162
26 PETERWAR JH-20-006-023-003/23215238
(UTTASARA) 		3420006000NRG22Z020520220808913 04/05/2022 SIMA KUMARI 3420006WL0074673 SIMA KUMARI 00048 BKID0004849 189 189 Rejected 04/05/2022 CMNE002,
SubTotal 189 189
27 PETERWAR JH-20-006-003-001/2190
(ARAJUA) 		3420006000NRG22Z110420220789497 04/05/2022 JITENDRA THAKUR 3420006WL0074499 JITENDRA THAKUR 00048 BKID0005854 162 162 Rejected 04/05/2022 CMNE002,
28 PETERWAR JH-20-006-011-001/10052
(DHARWATAND) 		3420006000NRG22Z020520220808500 04/05/2022 DAYAL SOREN 3420006WL0074665 DAYAL SOREN 00048 BKID0005854 27 27 Rejected 04/05/2022 CMNE002,
29 PETERWAR JH-20-006-022-004/21319
(ULGADDA) 		3420006000NRG22Z110420220792713 04/05/2022 SOMARI DEVI 3420006WL0074519 SOMARI DEVI 00048 BKID0005854 162 162 Rejected 04/05/2022 CMNE002,
30 PETERWAR JH-20-006-022-004/21988
(ULGADDA) 		3420006000NRG22Z110420220792568 04/05/2022 SONAMUNI DEVI 3420006WL0074519 SONAMUNI DEVI 00048 BKID0005854 162 162 Rejected 04/05/2022 CMNE002,
31 PETERWAR JH-20-006-022-004/503184
(ULGADDA) 		3420006000NRG22Z110420220792716 04/05/2022 PARMINA DEVI 3420006WL0074519 PARMINA DEVI 00048 BKID0005854 162 162 Rejected 04/05/2022 CMNE002,
32 PETERWAR JH-20-006-022-004/5034360
(ULGADDA) 		3420006000NRG22Z110420220792721 04/05/2022 MUNGLI DEVI 3420006WL0074519 MUNGLI DEVI 00048 BKID0005854 162 162 Rejected 04/05/2022 CMNE002,
SubTotal 837 837
33 PETERWAR JH-20-006-001-001/1202
(ANGWALI SOUTH) 		3420006000NRG22Z020520220808347 04/05/2022 HIRALAL SINGH 3420006WL0074659 HIRALAL SINGH 00078 CNRB0003707 162 162 Rejected 04/05/2022 CMNE002,
SubTotal 162 162
34 PETERWAR JH-20-006-010-004/24818
(DARID) 		3420006000NRG22Z020520220808476 04/05/2022 SONAM DEVI 3420006WL0074664 SONAM DEVI 00165 IBKL0001747 189 189 Rejected 04/05/2022 CMNE002,
35 PETERWAR JH-20-006-023-002/2214835
(UTTASARA) 		3420006000NRG22Z020520220808875 04/05/2022 ANJU DEVI 3420006WL0074673 ANJU DEVI 00165 IBKL0001747 189 189 Rejected 04/05/2022 CMNE002,
36 PETERWAR JH-20-006-023-004/23215149
(UTTASARA) 		3420006000NRG22Z020520220808837 04/05/2022 GUDIYA DEVI 3420006WL0074673 GUDIYA DEVI 00165 IBKL0001747 189 189 Rejected 04/05/2022 CMNE002,
SubTotal 567 567
37 PETERWAR JH-20-006-001-001/1202
(ANGWALI SOUTH) 		3420006000NRG22Z020520220808348 04/05/2022 VIMALI DEVI 3420006WL0074659 VIMALI DEVI 00176 IDIB000A637 162 162 Rejected 04/05/2022 CMNE002,
38 PETERWAR JH-20-006-001-001/1270
(ANGWALI SOUTH) 		3420006000NRG22Z020520220808357 04/05/2022 BASANTI DEVI 3420006WL0074659 BASANTI DEVI 00176 IDIB000A637 189 189 Rejected 04/05/2022 CMNE002,
39 PETERWAR JH-20-006-001-001/1293
(ANGWALI SOUTH) 		3420006000NRG22Z020520220808288 04/05/2022 RAJ KUMAR TUDU 3420006WL0074659 RAJ KUMAR TUDU 00176 IDIB000A637 189 189 Rejected 04/05/2022 CMNE002,
40 PETERWAR JH-20-006-001-001/1470
(ANGWALI SOUTH) 		3420006000NRG22Z020520220808294 04/05/2022 KAMOLI DEVI 3420006WL0074659 KAMOLI DEVI 00176 IDIB000A637 162 162 Rejected 04/05/2022 CMNE002,
41 PETERWAR JH-20-006-001-001/1477
(ANGWALI SOUTH) 		3420006000NRG22Z020520220808296 04/05/2022 FULMUNI DEVI 3420006WL0074659 FULMUNI DEVI 00176 IDIB000A637 189 189 Rejected 04/05/2022 CMNE002,
42 PETERWAR JH-20-006-001-001/1477
(ANGWALI SOUTH) 		3420006000NRG22Z020520220808295 04/05/2022 RAGU NANDAN MANJHI 3420006WL0074659 RAGU NANDAN MANJHI 00176 IDIB000A637 189 189 Rejected 04/05/2022 CMNE002,
43 PETERWAR JH-20-006-001-001/25083
(ANGWALI SOUTH) 		3420006000NRG22Z020520220808333 04/05/2022 LIL MUNI DEVI 3420006WL0074659 LIL MUNI DEVI 00176 IDIB000A637 162 162 Rejected 04/05/2022 CMNE002,
44 PETERWAR JH-20-006-001-001/25129
(ANGWALI SOUTH) 		3420006000NRG22Z020520220808336 04/05/2022 BIRBAL SOREN 3420006WL0074659 BIRBAL SOREN 00176 IDIB000A637 189 189 Rejected 04/05/2022 CMNE002,
45 PETERWAR JH-20-006-001-001/25129
(ANGWALI SOUTH) 		3420006000NRG22Z020520220808335 04/05/2022 SONAMANI DEVI 3420006WL0074659 SONAMANI DEVI 00176 IDIB000A637 189 189 Rejected 04/05/2022 CMNE002,
46 PETERWAR JH-20-006-001-001/25171
(ANGWALI SOUTH) 		3420006000NRG22Z020520220808337 04/05/2022 MO.CHUMO DEVI 3420006WL0074659 MO.CHUMO DEVI 00176 IDIB000A637 162 162 Rejected 04/05/2022 CMNE002,
47 PETERWAR JH-20-006-001-001/28327
(ANGWALI SOUTH) 		3420006000NRG22Z020520220808342 04/05/2022 SITA DEVI 3420006WL0074659 SITA DEVI 00176 IDIB000A637 135 135 Rejected 04/05/2022 CMNE002,
SubTotal 1917 1917
48 PETERWAR JH-20-006-003-001/2188
(ARAJUA) 		3420006000NRG22Z110420220789496 04/05/2022 BHUNESHWAR MANJHI 3420006WL0074499 BHUNESHWAR MANJHI 00415 SBIN0002993 162 162 Rejected 04/05/2022 CMNE002,
49 PETERWAR JH-20-006-003-001/25446
(ARAJUA) 		3420006000NRG22Z110420220789507 04/05/2022 BASANTI DEVI 3420006WL0074499 BASANTI DEVI 00415 SBIN0002993 162 162 Rejected 04/05/2022 CMNE002,
50 PETERWAR JH-20-006-003-002/2667811
(ARAJUA) 		3420006000NRG22Z110420220789535 04/05/2022 PRITI KUMARI 3420006WL0074499 PRITI KUMARI 00415 SBIN0002993 162 162 Rejected 04/05/2022 CMNE002,
51 PETERWAR JH-20-006-003-002/2667815
(ARAJUA) 		3420006000NRG22Z110420220789539 04/05/2022 NIKI KUMARI 3420006WL0074499 NIKI KUMARI 00415 SBIN0002993 162 162 Rejected 04/05/2022 CMNE002,
52 PETERWAR JH-20-006-003-003/266881
(ARAJUA) 		3420006000NRG22Z110420220789569 04/05/2022 YOGESHWAR KUMAR 3420006WL0074499 YOGESHWAR KUMAR 00415 SBIN0002993 135 135 Rejected 04/05/2022 CMNE002,
53 PETERWAR JH-20-006-003-003/266883
(ARAJUA) 		3420006000NRG22Z110420220789570 04/05/2022 RUBI KUMARI 3420006WL0074499 RUBI KUMARI 00415 SBIN0002993 135 135 Rejected 04/05/2022 CMNE002,
54 PETERWAR JH-20-006-015-004/14707
(ORDANA) 		3420006000NRG22Z110420220791880 04/05/2022 ASHA DEVI 3420006WL0074512 ASHA DEVI 00415 SBIN0002993 162 162 Rejected 04/05/2022 CMNE002,
55 PETERWAR JH-20-006-015-004/14750
(ORDANA) 		3420006000NRG22Z110420220791884 04/05/2022 GHUJA GANJHU 3420006WL0074512 GHUJA GANJHU 00415 SBIN0002993 162 162 Rejected 04/05/2022 CMNE002,
56 PETERWAR JH-20-006-015-004/285270
(ORDANA) 		3420006000NRG22Z110420220791891 04/05/2022 BANDHNI DEVI 3420006WL0074512 BANDHNI DEVI 00415 SBIN0002993 162 162 Rejected 04/05/2022 CMNE002,
57 PETERWAR JH-20-006-015-004/285272
(ORDANA) 		3420006000NRG22Z110420220791895 04/05/2022 MANO DEVI 3420006WL0074512 MANO DEVI 00415 SBIN0002993 162 162 Rejected 04/05/2022 CMNE002,
58 PETERWAR JH-20-006-015-004/285281
(ORDANA) 		3420006000NRG22Z110420220791899 04/05/2022 GULABCHAND BHOGTA 3420006WL0074512 GULABCHAND BHOGTA 00415 SBIN0002993 162 162 Rejected 04/05/2022 CMNE002,
59 PETERWAR JH-20-006-015-004/285387
(ORDANA) 		3420006000NRG22Z110420220791906 04/05/2022 KUNWAR GANJHU 3420006WL0074512 KUNWAR GANJHU 00415 SBIN0002993 162 162 Rejected 04/05/2022 CMNE002,
60 PETERWAR JH-20-006-020-002/20103
(SADMAKALA) 		3420006000NRG22Z020520220808695 04/05/2022 CHANDRASEKHAR PRASAD 3420006WL0074672 CHANDRASEKHAR PRASAD 00415 SBIN0002993 162 162 Rejected 04/05/2022 CMNE002,
61 PETERWAR JH-20-006-020-002/202079
(SADMAKALA) 		3420006000NRG22Z020520220808701 04/05/2022 ARBIND KUMAR MAHTO 3420006WL0074672 ARBIND KUMAR MAHTO 00415 SBIN0002993 162 162 Rejected 04/05/2022 CMNE002,
62 PETERWAR JH-20-006-020-002/202151
(SADMAKALA) 		3420006000NRG22Z020520220808725 04/05/2022 RITVARAN MAHTO 3420006WL0074672 RITVARAN MAHTO 00415 SBIN0002993 162 162 Rejected 04/05/2022 CMNE002,
63 PETERWAR JH-20-006-020-002/20253
(SADMAKALA) 		3420006000NRG22Z020520220808734 04/05/2022 ROHIT MAHTO 3420006WL0074672 ROHIT MAHTO 00415 SBIN0002993 162 162 Rejected 04/05/2022 CMNE002,
64 PETERWAR JH-20-006-020-002/20254
(SADMAKALA) 		3420006000NRG22Z020520220808735 04/05/2022 SAROJ KUMAR 3420006WL0074672 SAROJ KUMAR 00415 SBIN0002993 162 162 Rejected 04/05/2022 CMNE002,
65 PETERWAR JH-20-006-020-003/19360
(SADMAKALA) 		3420006000NRG22Z020520220808751 04/05/2022 ANIL KUMAR MAHTO 3420006WL0074672 ANIL KUMAR MAHTO 00415 SBIN0002993 162 162 Rejected 04/05/2022 CMNE002,
66 PETERWAR JH-20-006-020-003/202084
(SADMAKALA) 		3420006000NRG22Z020520220808614 04/05/2022 DARSHAN MAHTO 3420006WL0074672 DARSHAN MAHTO 00415 SBIN0002993 81 81 Rejected 04/05/2022 CMNE002,
67 PETERWAR JH-20-006-023-001/2214765
(UTTASARA) 		3420006000NRG22Z020520220808782 04/05/2022 KIRAN DEVI 3420006WL0074673 KIRAN DEVI 00415 SBIN0002993 189 189 Rejected 04/05/2022 CMNE002,
68 PETERWAR JH-20-006-023-003/221284
(UTTASARA) 		3420006000NRG22Z020520220808646 04/05/2022 DEVKI MAHTO 3420006WL0074672 DEVKI MAHTO 00415 SBIN0002993 162 162 Rejected 04/05/2022 CMNE002,
SubTotal 3294 3294
69 PETERWAR JH-20-006-003-003/266878
(ARAJUA) 		3420006000NRG22Z110420220789568 04/05/2022 RADHA KUMARI 3420006WL0074499 RADHA KUMARI 00415 SBIN0003230 135 135 Rejected 04/05/2022 CMNE002,
SubTotal 135 135
70 PETERWAR JH-20-006-012-001/12187
(KHETKO) 		3420006000NRG22Z110420220791100 04/05/2022 SATENDRER NAYAK 3420006WL0074508 SATENDRER NAYAK 00415 SBIN0007264 81 81 Rejected 04/05/2022 CMNE002,
SubTotal 81 81
71 PETERWAR JH-20-006-003-001/25449
(ARAJUA) 		3420006000NRG22Z110420220789508 04/05/2022 SABITRI DEVI 3420006WL0074499 SABITRI DEVI 00462 UCBA0002355 162 162 Rejected 04/05/2022 CMNE002,
72 PETERWAR JH-20-006-010-004/24818
(DARID) 		3420006000NRG22Z020520220808475 04/05/2022 CHANDRAKISHOR MAHTHA 3420006WL0074664 CHANDRAKISHOR MAHTHA 00462 UCBA0002355 189 189 Rejected 04/05/2022 CMNE002,
73 PETERWAR JH-20-006-015-004/14707
(ORDANA) 		3420006000NRG22Z110420220791879 04/05/2022 YUGESHWAR BHOGTA 3420006WL0074512 YUGESHWAR BHOGTA 00462 UCBA0002355 162 162 Rejected 04/05/2022 CMNE002,
74 PETERWAR JH-20-006-015-004/285274
(ORDANA) 		3420006000NRG22Z110420220791898 04/05/2022 SUDESH KUMAR BHOGTA 3420006WL0074512 SUDESH KUMAR BHOGTA 00462 UCBA0002355 162 162 Rejected 04/05/2022 CMNE002,
SubTotal 675 675
75 PETERWAR JH-20-006-001-001/2039
(ANGWALI SOUTH) 		3420006000NRG22Z020520220808328 04/05/2022 BIRAJI DEVI 3420006WL0074659 BIRAJI DEVI 00468 UBIN0530077 189 189 Rejected 04/05/2022 CMNE002,
SubTotal 189 189
76 PETERWAR JH-20-006-020-003/202149
(SADMAKALA) 		3420006000NRG22Z020520220808633 04/05/2022 CHARAN MAHTO 3420006WL0074672 CHARAN MAHTO 00666 IDFB0040101 162 162 Rejected 04/05/2022 CMNE002,
SubTotal 162 162
77 PETERWAR JH-20-006-010-002/939602
(DARID) 		3420006000NRG22Z020520220808445 04/05/2022 ASHA DEVI 3420006WL0074664 ASHA DEVI 00695 SBIN0RRVCGB 189 189 Rejected 04/05/2022 CMNE002,
78 PETERWAR JH-20-006-010-004/9129
(DARID) 		3420006000NRG22Z020520220808480 04/05/2022 USHA DEVI 3420006WL0074664 USHA DEVI 00695 SBIN0RRVCGB 189 189 Rejected 04/05/2022 CMNE002,
79 PETERWAR JH-20-006-010-004/939639
(DARID) 		3420006000NRG22Z020520220808382 04/05/2022 JOHRA KHATUN 3420006WL0074664 JOHRA KHATUN 00695 SBIN0RRVCGB 189 189 Rejected 04/05/2022 CMNE002,
80 PETERWAR JH-20-006-023-001/23215161
(UTTASARA) 		3420006000NRG22Z020520220808866 04/05/2022 ANITA DEVI 3420006WL0074673 ANITA DEVI 00695 SBIN0RRVCGB 189 189 Rejected 04/05/2022 CMNE002,
81 PETERWAR JH-20-006-023-001/23215163
(UTTASARA) 		3420006000NRG22Z020520220808869 04/05/2022 KUNTI DEVI 3420006WL0074673 KUNTI DEVI 00695 SBIN0RRVCGB 189 189 Rejected 04/05/2022 CMNE002,
82 PETERWAR JH-20-006-023-002/2214896
(UTTASARA) 		3420006000NRG22Z020520220808877 04/05/2022 SUNITA DEVI 3420006WL0074673 SUNITA DEVI 00695 SBIN0RRVCGB 189 189 Rejected 04/05/2022 CMNE002,
83 PETERWAR JH-20-006-023-004/2214777
(UTTASARA) 		3420006000NRG22Z020520220808935 04/05/2022 SIMA DEVI 3420006WL0074673 SIMA DEVI 00695 SBIN0RRVCGB 189 189 Rejected 04/05/2022 CMNE002,
84 PETERWAR JH-20-006-023-004/2214784
(UTTASARA) 		3420006000NRG22Z020520220808938 04/05/2022 KUMARI NUNIBALA 3420006WL0074673 KUMARI NUNIBALA 00695 SBIN0RRVCGB 189 189 Rejected 04/05/2022 CMNE002,
SubTotal 1512 1512
Total 13770 13770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_040522FTO_35046 BANK OF INDIA BKID0004734 GOMOH 189
2 PETERWAR JH3420006_040522FTO_35046 BANK OF INDIA BKID0004763 PICHARI 135
3 PETERWAR JH3420006_040522FTO_35046 BANK OF INDIA BKID0004793 KATHARA 162
4 PETERWAR JH3420006_040522FTO_35046 BANK OF INDIA BKID0004798 JAINA MORA 378
5 PETERWAR JH3420006_040522FTO_35046 BANK OF INDIA BKID0004799 PETARBAR 3024
6 PETERWAR JH3420006_040522FTO_35046 BANK OF INDIA BKID0004836 SARAMBAZAR 162
7 PETERWAR JH3420006_040522FTO_35046 BANK OF INDIA BKID0004849 MOHANPUR 189
8 PETERWAR JH3420006_040522FTO_35046 BANK OF INDIA BKID0005854 TENUGHAT 837
9 PETERWAR JH3420006_040522FTO_35046 Canara Bank CNRB0003707 JENA MORE 162
10 PETERWAR JH3420006_040522FTO_35046 IDBI Bank IBKL0001747 Utasara 567
11 PETERWAR JH3420006_040522FTO_35046 Indian Bank IDIB000A637 Angwali Colliery 1917
12 PETERWAR JH3420006_040522FTO_35046 State Bank of India SBIN0002993 PETERBAR 3294
13 PETERWAR JH3420006_040522FTO_35046 State Bank of India SBIN0003230 TENUGHAT 135
14 PETERWAR JH3420006_040522FTO_35046 State Bank of India SBIN0007264 CHALKARI 81
15 PETERWAR JH3420006_040522FTO_35046 UCO Bank UCBA0002355 PETERWAR 675
16 PETERWAR JH3420006_040522FTO_35046 Union Bank of India UBIN0530077 JAINAMORE 189
17 PETERWAR JH3420006_040522FTO_35046 IDFC Bank IDFB0040101 NAMAN CHAMBERS 162
18 PETERWAR JH3420006_040522FTO_35046 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1512

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