Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:35:29 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_110422FTO_11275
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-20-006-020-002/20022
(SADMAKALA)
3420006000NRG22Z110420220792350 11/04/2022 GANGAMANI DEVI 3420006WL0074518 GANGAMANI DEVI 00048 BKID0004799 216 216 Rejected 11/04/2022 CMNE002,
2 PETERWAR JH-20-006-020-002/20022
(SADMAKALA)
3420006000NRG22Z110420220792349 11/04/2022 GANGAMANI DEVI 3420006WL0074518 GANGAMANI DEVI 00048 BKID0004799 216 216 Rejected 11/04/2022 CMNE002,
3 PETERWAR JH-20-006-020-002/20044
(SADMAKALA)
3420006000NRG22Z110420220792355 11/04/2022 SUNITA DEVI 3420006WL0074518 SUNITA DEVI 00048 BKID0004799 189 189 Rejected 11/04/2022 CMNE002,
4 PETERWAR JH-20-006-020-002/20044
(SADMAKALA)
3420006000NRG22Z110420220792354 11/04/2022 SUNITA DEVI 3420006WL0074518 SUNITA DEVI 00048 BKID0004799 162 162 Rejected 11/04/2022 CMNE002,
5 PETERWAR JH-20-006-020-002/202132
(SADMAKALA)
3420006000NRG22Z110420220792364 11/04/2022 SANGITA DEVI 3420006WL0074518 SANGITA DEVI 00048 BKID0004799 162 162 Rejected 11/04/2022 CMNE002,
6 PETERWAR JH-20-006-020-002/202132
(SADMAKALA)
3420006000NRG22Z110420220792363 11/04/2022 SANGITA DEVI 3420006WL0074518 SANGITA DEVI 00048 BKID0004799 162 162 Rejected 11/04/2022 CMNE002,
7 PETERWAR JH-20-006-020-002/2021344
(SADMAKALA)
3420006000NRG22Z110420220792373 11/04/2022 RAJESH KUMAR 3420006WL0074518 RAJESH KUMAR 00048 BKID0004799 162 162 Rejected 11/04/2022 CMNE002,
8 PETERWAR JH-20-006-020-002/2021344
(SADMAKALA)
3420006000NRG22Z110420220792371 11/04/2022 RAJESH KUMAR 3420006WL0074518 RAJESH KUMAR 00048 BKID0004799 162 162 Rejected 11/04/2022 CMNE002,
9 PETERWAR JH-20-006-020-002/2021360
(SADMAKALA)
3420006000NRG22Z110420220792377 11/04/2022 DULALI KUMARI 3420006WL0074518 DULALI KUMARI 00048 BKID0004799 162 162 Rejected 11/04/2022 CMNE002,
10 PETERWAR JH-20-006-020-002/2021360
(SADMAKALA)
3420006000NRG22Z110420220792376 11/04/2022 DULALI KUMARI 3420006WL0074518 DULALI KUMARI 00048 BKID0004799 162 162 Rejected 11/04/2022 CMNE002,
11 PETERWAR JH-20-006-020-002/2021388
(SADMAKALA)
3420006000NRG22Z110420220792380 11/04/2022 BHANOTI DEVI 3420006WL0074518 BHANOTI DEVI 00048 BKID0004799 189 189 Rejected 11/04/2022 CMNE002,
12 PETERWAR JH-20-006-020-002/2021388
(SADMAKALA)
3420006000NRG22Z110420220792379 11/04/2022 BHANOTI DEVI 3420006WL0074518 BHANOTI DEVI 00048 BKID0004799 189 189 Rejected 11/04/2022 CMNE002,
13 PETERWAR JH-20-006-020-002/202148
(SADMAKALA)
3420006000NRG22Z110420220792385 11/04/2022 RAJU RAM MURMU 3420006WL0074518 RAJU RAM MURMU 00048 BKID0004799 162 162 Rejected 11/04/2022 CMNE002,
14 PETERWAR JH-20-006-020-002/202148
(SADMAKALA)
3420006000NRG22Z110420220792384 11/04/2022 RAJU RAM MURMU 3420006WL0074518 RAJU RAM MURMU 00048 BKID0004799 189 189 Rejected 11/04/2022 CMNE002,
15 PETERWAR JH-20-006-020-003/19099
(SADMAKALA)
3420006000NRG22Z110420220792401 11/04/2022 SANJANTI DEVI 3420006WL0074518 SANJANTI DEVI 00048 BKID0004799 162 162 Rejected 11/04/2022 CMNE002,
16 PETERWAR JH-20-006-020-003/19359
(SADMAKALA)
3420006000NRG22Z110420220792406 11/04/2022 BHIKHANI DEVI 3420006WL0074518 BHIKHANI DEVI 00048 BKID0004799 162 162 Rejected 11/04/2022 CMNE002,
17 PETERWAR JH-20-006-020-003/19359
(SADMAKALA)
3420006000NRG22Z110420220792404 11/04/2022 BHIKHANI DEVI 3420006WL0074518 BHIKHANI DEVI 00048 BKID0004799 162 162 Rejected 11/04/2022 CMNE002,
18 PETERWAR JH-20-006-020-003/19371
(SADMAKALA)
3420006000NRG22Z110420220792425 11/04/2022 TINKAL KUMAR MAHTO 3420006WL0074518 TINKAL KUMAR MAHTO 00048 BKID0004799 162 162 Rejected 11/04/2022 CMNE002,
19 PETERWAR JH-20-006-020-003/202069
(SADMAKALA)
3420006000NRG22Z110420220792446 11/04/2022 SRITI DEVI 3420006WL0074518 SRITI DEVI 00048 BKID0004799 162 162 Rejected 11/04/2022 CMNE002,
20 PETERWAR JH-20-006-020-003/202069
(SADMAKALA)
3420006000NRG22Z110420220792445 11/04/2022 SRITI DEVI 3420006WL0074518 SRITI DEVI 00048 BKID0004799 162 162 Rejected 11/04/2022 CMNE002,
21 PETERWAR JH-20-006-020-003/2021296
(SADMAKALA)
3420006000NRG22Z110420220792454 11/04/2022 SANJAY KUMAR MAHTO 3420006WL0074518 SANJAY KUMAR MAHTO 00048 BKID0004799 162 162 Rejected 11/04/2022 CMNE002,
22 PETERWAR JH-20-006-020-003/2021296
(SADMAKALA)
3420006000NRG22Z110420220792453 11/04/2022 SANJAY KUMAR MAHTO 3420006WL0074518 SANJAY KUMAR MAHTO 00048 BKID0004799 162 162 Rejected 11/04/2022 CMNE002,
23 PETERWAR JH-20-006-020-003/2021414
(SADMAKALA)
3420006000NRG22Z110420220792466 11/04/2022 VIMLA DEVI 3420006WL0074518 VIMLA DEVI 00048 BKID0004799 162 162 Rejected 11/04/2022 CMNE002,
24 PETERWAR JH-20-006-020-003/2021426
(SADMAKALA)
3420006000NRG22Z110420220792467 11/04/2022 RITESH RANJAN MAHTO 3420006WL0074518 RITESH RANJAN MAHTO 00048 BKID0004799 162 162 Rejected 11/04/2022 CMNE002,
25 PETERWAR JH-20-006-020-003/2021499
(SADMAKALA)
3420006000NRG22Z110420220792462 11/04/2022 PARWATI DEVI 3420006WL0074518 PARWATI DEVI 00048 BKID0004799 162 162 Rejected 11/04/2022 CMNE002,
26 PETERWAR JH-20-006-020-003/2021499
(SADMAKALA)
3420006000NRG22Z110420220792461 11/04/2022 PARWATI DEVI 3420006WL0074518 PARWATI DEVI 00048 BKID0004799 162 162 Rejected 11/04/2022 CMNE002,
27 PETERWAR JH-20-006-023-003/23369
(UTTASARA)
3420006000NRG22Z110420220792475 11/04/2022 SHAMBHU NATH PRASAD 3420006WL0074518 SHAMBHU NATH PRASAD 00048 BKID0004799 162 162 Rejected 11/04/2022 CMNE002,
SubTotal 4590 4590
28 PETERWAR JH-20-006-020-002/2021341
(SADMAKALA)
3420006000NRG22Z110420220792369 11/04/2022 KARMI DEVI 3420006WL0074518 KARMI DEVI 00165 IBKL0001747 189 189 Rejected 11/04/2022 CMNE002,
29 PETERWAR JH-20-006-020-002/2021341
(SADMAKALA)
3420006000NRG22Z110420220792367 11/04/2022 KARMI DEVI 3420006WL0074518 KARMI DEVI 00165 IBKL0001747 216 216 Rejected 11/04/2022 CMNE002,
30 PETERWAR JH-20-006-020-003/19367
(SADMAKALA)
3420006000NRG22Z110420220792421 11/04/2022 VINAY KUMAR MAHTO 3420006WL0074518 VINAY KUMAR MAHTO 00165 IBKL0001747 162 162 Rejected 11/04/2022 CMNE002,
31 PETERWAR JH-20-006-020-003/19367
(SADMAKALA)
3420006000NRG22Z110420220792420 11/04/2022 VINAY KUMAR MAHTO 3420006WL0074518 VINAY KUMAR MAHTO 00165 IBKL0001747 162 162 Rejected 11/04/2022 CMNE002,
SubTotal 729 729
32 PETERWAR JH-20-006-023-003/23369
(UTTASARA)
3420006000NRG22Z110420220792474 11/04/2022 ASHA DEVI 3420006WL0074518 ASHA DEVI 00197 BKID0JHARGB 162 162 Rejected 11/04/2022 CMNE002,
SubTotal 162 162
33 PETERWAR JH-20-006-015-002/285097
(ORDANA)
3420006000NRG22Z110420220792410 11/04/2022 BIMALA KUMARI 3420006WL0074518 BIMALA KUMARI 00415 SBIN0002993 162 162 Rejected 11/04/2022 CMNE002,
34 PETERWAR JH-20-006-015-002/285097
(ORDANA)
3420006000NRG22Z110420220792408 11/04/2022 BIMALA KUMARI 3420006WL0074518 BIMALA KUMARI 00415 SBIN0002993 162 162 Rejected 11/04/2022 CMNE002,
35 PETERWAR JH-20-006-015-002/285097
(ORDANA)
3420006000NRG22Z110420220792407 11/04/2022 GOPI KUMAR MAHTO 3420006WL0074518 GOPI KUMAR MAHTO 00415 SBIN0002993 162 162 Rejected 11/04/2022 CMNE002,
36 PETERWAR JH-20-006-015-002/285097
(ORDANA)
3420006000NRG22Z110420220792409 11/04/2022 GOPI KUMAR MAHTO 3420006WL0074518 GOPI KUMAR MAHTO 00415 SBIN0002993 162 162 Rejected 11/04/2022 CMNE002,
37 PETERWAR JH-20-006-020-002/20037
(SADMAKALA)
3420006000NRG22Z110420220792353 11/04/2022 SHIBA MANJHI 3420006WL0074518 SHIBA MANJHI 00415 SBIN0002993 216 216 Rejected 11/04/2022 CMNE002,
38 PETERWAR JH-20-006-020-002/20037
(SADMAKALA)
3420006000NRG22Z110420220792352 11/04/2022 SHIBA MANJHI 3420006WL0074518 SHIBA MANJHI 00415 SBIN0002993 216 216 Rejected 11/04/2022 CMNE002,
39 PETERWAR JH-20-006-020-002/202079
(SADMAKALA)
3420006000NRG22Z110420220792362 11/04/2022 ARBIND KUMAR MAHTO 3420006WL0074518 ARBIND KUMAR MAHTO 00415 SBIN0002993 162 162 Rejected 11/04/2022 CMNE002,
40 PETERWAR JH-20-006-020-002/202079
(SADMAKALA)
3420006000NRG22Z110420220792361 11/04/2022 ARBIND KUMAR MAHTO 3420006WL0074518 ARBIND KUMAR MAHTO 00415 SBIN0002993 162 162 Rejected 11/04/2022 CMNE002,
41 PETERWAR JH-20-006-020-002/202151
(SADMAKALA)
3420006000NRG22Z110420220792388 11/04/2022 RITVARAN MAHTO 3420006WL0074518 RITVARAN MAHTO 00415 SBIN0002993 162 162 Rejected 11/04/2022 CMNE002,
42 PETERWAR JH-20-006-020-002/202151
(SADMAKALA)
3420006000NRG22Z110420220792387 11/04/2022 RITVARAN MAHTO 3420006WL0074518 RITVARAN MAHTO 00415 SBIN0002993 162 162 Rejected 11/04/2022 CMNE002,
43 PETERWAR JH-20-006-020-002/202152
(SADMAKALA)
3420006000NRG22Z110420220792390 11/04/2022 BUDDHESHWAR SOREN 3420006WL0074518 BUDDHESHWAR SOREN 00415 SBIN0002993 189 189 Rejected 11/04/2022 CMNE002,
44 PETERWAR JH-20-006-020-002/202152
(SADMAKALA)
3420006000NRG22Z110420220792389 11/04/2022 BUDDHESHWAR SOREN 3420006WL0074518 BUDDHESHWAR SOREN 00415 SBIN0002993 189 189 Rejected 11/04/2022 CMNE002,
45 PETERWAR JH-20-006-020-002/20253
(SADMAKALA)
3420006000NRG22Z110420220792393 11/04/2022 ROHIT MAHTO 3420006WL0074518 ROHIT MAHTO 00415 SBIN0002993 162 162 Rejected 11/04/2022 CMNE002,
46 PETERWAR JH-20-006-020-002/20253
(SADMAKALA)
3420006000NRG22Z110420220792392 11/04/2022 ROHIT MAHTO 3420006WL0074518 ROHIT MAHTO 00415 SBIN0002993 162 162 Rejected 11/04/2022 CMNE002,
47 PETERWAR JH-20-006-020-002/20254
(SADMAKALA)
3420006000NRG22Z110420220792399 11/04/2022 SAROJ KUMAR 3420006WL0074518 SAROJ KUMAR 00415 SBIN0002993 162 162 Rejected 11/04/2022 CMNE002,
48 PETERWAR JH-20-006-020-002/20254
(SADMAKALA)
3420006000NRG22Z110420220792398 11/04/2022 SAROJ KUMAR 3420006WL0074518 SAROJ KUMAR 00415 SBIN0002993 162 162 Rejected 11/04/2022 CMNE002,
49 PETERWAR JH-20-006-020-003/19098
(SADMAKALA)
3420006000NRG22Z110420220792400 11/04/2022 SUNIL KARMALI 3420006WL0074518 SUNIL KARMALI 00415 SBIN0002993 162 162 Rejected 11/04/2022 CMNE002,
50 PETERWAR JH-20-006-020-003/19360
(SADMAKALA)
3420006000NRG22Z110420220792418 11/04/2022 ANIL KUMAR MAHTO 3420006WL0074518 ANIL KUMAR MAHTO 00415 SBIN0002993 162 162 Rejected 11/04/2022 CMNE002,
51 PETERWAR JH-20-006-020-003/19360
(SADMAKALA)
3420006000NRG22Z110420220792416 11/04/2022 ANIL KUMAR MAHTO 3420006WL0074518 ANIL KUMAR MAHTO 00415 SBIN0002993 162 162 Rejected 11/04/2022 CMNE002,
52 PETERWAR JH-20-006-020-003/19448
(SADMAKALA)
3420006000NRG22Z110420220792428 11/04/2022 FULAKI DEVI 3420006WL0074518 FULAKI DEVI 00415 SBIN0002993 189 189 Rejected 11/04/2022 CMNE002,
53 PETERWAR JH-20-006-020-003/19531
(SADMAKALA)
3420006000NRG22Z110420220792440 11/04/2022 LALU MAHTO 3420006WL0074518 LALU MAHTO 00415 SBIN0002993 162 162 Rejected 11/04/2022 CMNE002,
54 PETERWAR JH-20-006-020-003/19531
(SADMAKALA)
3420006000NRG22Z110420220792439 11/04/2022 LALU MAHTO 3420006WL0074518 LALU MAHTO 00415 SBIN0002993 162 162 Rejected 11/04/2022 CMNE002,
55 PETERWAR JH-20-006-020-003/19578
(SADMAKALA)
3420006000NRG22Z110420220792442 11/04/2022 LALITA DEVI 3420006WL0074518 LALITA DEVI 00415 SBIN0002993 162 162 Rejected 11/04/2022 CMNE002,
56 PETERWAR JH-20-006-020-003/19580
(SADMAKALA)
3420006000NRG22Z110420220792430 11/04/2022 PRAKASH MAHTO 3420006WL0074518 PRAKASH MAHTO 00415 SBIN0002993 162 162 Rejected 11/04/2022 CMNE002,
57 PETERWAR JH-20-006-020-003/202059
(SADMAKALA)
3420006000NRG22Z110420220792443 11/04/2022 BINA DEVI 3420006WL0074518 BINA DEVI 00415 SBIN0002993 162 162 Rejected 11/04/2022 CMNE002,
58 PETERWAR JH-20-006-020-003/202059
(SADMAKALA)
3420006000NRG22Z110420220792436 11/04/2022 BINA DEVI 3420006WL0074518 BINA DEVI 00415 SBIN0002993 162 162 Rejected 11/04/2022 CMNE002,
59 PETERWAR JH-20-006-020-003/202064
(SADMAKALA)
3420006000NRG22Z110420220792444 11/04/2022 BASANTI DEVI 3420006WL0074518 BASANTI DEVI 00415 SBIN0002993 162 162 Rejected 11/04/2022 CMNE002,
60 PETERWAR JH-20-006-020-003/202064
(SADMAKALA)
3420006000NRG22Z110420220792450 11/04/2022 BASANTI DEVI 3420006WL0074518 BASANTI DEVI 00415 SBIN0002993 162 162 Rejected 11/04/2022 CMNE002,
61 PETERWAR JH-20-006-020-003/202084
(SADMAKALA)
3420006000NRG22Z110420220792448 11/04/2022 DARSHAN MAHTO 3420006WL0074518 DARSHAN MAHTO 00415 SBIN0002993 162 162 Rejected 11/04/2022 CMNE002,
62 PETERWAR JH-20-006-020-003/202084
(SADMAKALA)
3420006000NRG22Z110420220792447 11/04/2022 DARSHAN MAHTO 3420006WL0074518 DARSHAN MAHTO 00415 SBIN0002993 162 162 Rejected 11/04/2022 CMNE002,
63 PETERWAR JH-20-006-020-003/202122
(SADMAKALA)
3420006000NRG22Z110420220792451 11/04/2022 USHA DEVI 3420006WL0074518 USHA DEVI 00415 SBIN0002993 162 162 Rejected 11/04/2022 CMNE002,
64 PETERWAR JH-20-006-020-003/2021413
(SADMAKALA)
3420006000NRG22Z110420220792457 11/04/2022 SRIMATI DEVI 3420006WL0074518 SRIMATI DEVI 00415 SBIN0002993 162 162 Rejected 11/04/2022 CMNE002,
65 PETERWAR JH-20-006-020-003/202193
(SADMAKALA)
3420006000NRG22Z110420220792464 11/04/2022 GOPAL MAHTO 3420006WL0074518 GOPAL MAHTO 00415 SBIN0002993 162 162 Rejected 11/04/2022 CMNE002,
66 PETERWAR JH-20-006-020-003/202193
(SADMAKALA)
3420006000NRG22Z110420220792463 11/04/2022 GOPAL MAHTO 3420006WL0074518 GOPAL MAHTO 00415 SBIN0002993 135 135 Rejected 11/04/2022 CMNE002,
67 PETERWAR JH-20-006-020-003/28030
(SADMAKALA)
3420006000NRG22Z110420220792465 11/04/2022 CHANKO DEVI 3420006WL0074518 CHANKO DEVI 00415 SBIN0002993 81 81 Rejected 11/04/2022 CMNE002,
68 PETERWAR JH-20-006-023-003/221265
(UTTASARA)
3420006000NRG22Z110420220792473 11/04/2022 SHYAM LAL MAHTO 3420006WL0074518 SHYAM LAL MAHTO 00415 SBIN0002993 162 162 Rejected 11/04/2022 CMNE002,
69 PETERWAR JH-20-006-023-003/221284
(UTTASARA)
3420006000NRG22Z110420220792472 11/04/2022 DEVKI MAHTO 3420006WL0074518 DEVKI MAHTO 00415 SBIN0002993 162 162 Rejected 11/04/2022 CMNE002,
70 PETERWAR JH-20-006-023-003/221284
(UTTASARA)
3420006000NRG22Z110420220792471 11/04/2022 DEVKI MAHTO 3420006WL0074518 DEVKI MAHTO 00415 SBIN0002993 162 162 Rejected 11/04/2022 CMNE002,
SubTotal 6237 6237
71 PETERWAR JH-20-006-020-002/2021390
(SADMAKALA)
3420006000NRG22Z110420220792383 11/04/2022 SHAVITRI DEVI 3420006WL0074518 SHAVITRI DEVI 00462 UCBA0002355 216 216 Rejected 11/04/2022 CMNE002,
72 PETERWAR JH-20-006-020-002/2021390
(SADMAKALA)
3420006000NRG22Z110420220792381 11/04/2022 SHAVITRI DEVI 3420006WL0074518 SHAVITRI DEVI 00462 UCBA0002355 189 189 Rejected 11/04/2022 CMNE002,
73 PETERWAR JH-20-006-020-003/19359
(SADMAKALA)
3420006000NRG22Z110420220792403 11/04/2022 KOVI DEVI 3420006WL0074518 KOVI DEVI 00462 UCBA0002355 162 162 Rejected 11/04/2022 CMNE002,
74 PETERWAR JH-20-006-020-003/19359
(SADMAKALA)
3420006000NRG22Z110420220792405 11/04/2022 KOVI DEVI 3420006WL0074518 KOVI DEVI 00462 UCBA0002355 162 162 Rejected 11/04/2022 CMNE002,
75 PETERWAR JH-20-006-020-003/19381
(SADMAKALA)
3420006000NRG22Z110420220792426 11/04/2022 KULDIP MAHTO 3420006WL0074518 KULDIP MAHTO 00462 UCBA0002355 162 162 Rejected 11/04/2022 CMNE002,
76 PETERWAR JH-20-006-020-003/19497
(SADMAKALA)
3420006000NRG22Z110420220792429 11/04/2022 HEMLAL MAHTO 3420006WL0074518 HEMLAL MAHTO 00462 UCBA0002355 162 162 Rejected 11/04/2022 CMNE002,
77 PETERWAR JH-20-006-020-003/19522
(SADMAKALA)
3420006000NRG22Z110420220792438 11/04/2022 SONU KUMAR MAHTO 3420006WL0074518 SONU KUMAR MAHTO 00462 UCBA0002355 162 162 Rejected 11/04/2022 CMNE002,
78 PETERWAR JH-20-006-020-003/19522
(SADMAKALA)
3420006000NRG22Z110420220792437 11/04/2022 SONU KUMAR MAHTO 3420006WL0074518 SONU KUMAR MAHTO 00462 UCBA0002355 162 162 Rejected 11/04/2022 CMNE002,
79 PETERWAR JH-20-006-020-003/202056
(SADMAKALA)
3420006000NRG22Z110420220792435 11/04/2022 MINA DEVI 3420006WL0074518 MINA DEVI 00462 UCBA0002355 189 189 Rejected 11/04/2022 CMNE002,
SubTotal 1566 1566
80 PETERWAR JH-20-006-020-003/19410
(SADMAKALA)
3420006000NRG22Z110420220792427 11/04/2022 ROHANI DEVI 3420006WL0074518 ROHANI DEVI 00666 IDFB0040101 162 162 Rejected 11/04/2022 CMNE002,
81 PETERWAR JH-20-006-020-003/202149
(SADMAKALA)
3420006000NRG22Z110420220792460 11/04/2022 CHARAN MAHTO 3420006WL0074518 CHARAN MAHTO 00666 IDFB0040101 162 162 Rejected 11/04/2022 CMNE002,
82 PETERWAR JH-20-006-020-003/202149
(SADMAKALA)
3420006000NRG22Z110420220792458 11/04/2022 CHARAN MAHTO 3420006WL0074518 CHARAN MAHTO 00666 IDFB0040101 162 162 Rejected 11/04/2022 CMNE002,
SubTotal 486 486
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 JH3420006020_110422FTO_11275 BANK OF INDIA BKID0004799 PETARBAR 4590
2 PETERWAR JH3420006020_110422FTO_11275 IDBI Bank IBKL0001747 Utasara 729
3 PETERWAR JH3420006020_110422FTO_11275 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
4 PETERWAR JH3420006020_110422FTO_11275 State Bank of India SBIN0002993 PETERBAR 6237
5 PETERWAR JH3420006020_110422FTO_11275 UCO Bank UCBA0002355 PETERWAR 1566
6 PETERWAR JH3420006020_110422FTO_11275 IDFC Bank IDFB0040101 NAMAN CHAMBERS 486

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