Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:37:48 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_080822FTO_158053
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-20-006-003-001/20408
(ARAJUA) 		3420006000NRG23080820220507375 08/08/2022 DASHRATH BASKEY 3420006WL018742 DASHRATH BASKEY 00048 BKID0004799 1260 1260 Processed 19/08/2022 4026658431 DASHRATH BASKEY ()
2 PETERWAR JH-20-006-003-001/26676
(ARAJUA) 		3420006000NRG23030820220490314 08/08/2022 DUKHANI DEVI 3420006WL017921 DUKHANI DEVI 00048 BKID0004799 1470 1470 Processed 19/08/2022 4026658424 DUKHANI DEVI ()
3 PETERWAR JH-20-006-003-001/266810
(ARAJUA) 		3420006000NRG23080820220507379 08/08/2022 BITIYO KUMARI 3420006WL018742 BITIYO KUMARI 00048 BKID0004799 1260 1260 Processed 19/08/2022 4026658446 BITIYO KUMARI ()
4 PETERWAR JH-20-006-003-001/266811
(ARAJUA) 		3420006000NRG23080820220507380 08/08/2022 KULDIP BASKEY 3420006WL018742 KULDIP BASKEY 00048 BKID0004799 1260 1260 Processed 19/08/2022 4026658447 KULDIP BASKEY ()
5 PETERWAR JH-20-006-003-001/58452
(ARAJUA) 		3420006000NRG23080820220507152 08/08/2022 SABITA DEVI 3420006WL018739 SABITA DEVI 00048 BKID0004799 840 840 Processed 19/08/2022 4026658434 SABITA DEVI ()
6 PETERWAR JH-20-006-003-001/58452
(ARAJUA) 		3420006000NRG23080820220507153 08/08/2022 SABITA DEVI 3420006WL018739 SABITA DEVI 00048 BKID0004799 630 630 Processed 19/08/2022 4026658433 SABITA DEVI ()
7 PETERWAR JH-20-006-003-002/1035
(ARAJUA) 		3420006000NRG23080820220507268 08/08/2022 BIRASO DEVI 3420006WL018741 BIRASO DEVI 00048 BKID0004799 1260 1260 Processed 19/08/2022 4026658460 BIRASO DEVI ()
8 PETERWAR JH-20-006-003-002/23998
(ARAJUA) 		3420006000NRG23080820220507271 08/08/2022 BAHAMUNI DEVI 3420006WL018741 BAHAMUNI DEVI 00048 BKID0004799 1260 1260 Processed 19/08/2022 4026658448 BAHAMUNI DEVI ()
9 PETERWAR JH-20-006-003-002/23998
(ARAJUA) 		3420006000NRG23080820220507270 08/08/2022 LAL MOHAN MANJHI 3420006WL018741 LAL MOHAN MANJHI 00048 BKID0004799 1260 1260 Processed 19/08/2022 4026658430 LAL MOHAN MANJHI ()
10 PETERWAR JH-20-006-003-002/2448
(ARAJUA) 		3420006000NRG23080820220507272 08/08/2022 ANAND MURMU 3420006WL018741 ANAND MURMU 00048 BKID0004799 1260 1260 Processed 19/08/2022 4026658458 ANAND MURMU ()
11 PETERWAR JH-20-006-003-002/25383
(ARAJUA) 		3420006000NRG23080820220506203 08/08/2022 BASDEO YADAV 3420006WL018697 BASDEO YADAV 00048 BKID0004799 1470 1470 Processed 19/08/2022 4026658423 BASDEO YADAV ()
12 PETERWAR JH-20-006-003-002/2546
(ARAJUA) 		3420006000NRG23080820220507275 08/08/2022 BARJUN MANJHI 3420006WL018741 BARJUN MANJHI 00048 BKID0004799 1260 1260 Processed 19/08/2022 4026658457 BARJUN MANJHI ()
13 PETERWAR JH-20-006-003-002/256704
(ARAJUA) 		3420006000NRG23080820220507277 08/08/2022 SHANTI DEVI 3420006WL018741 SHANTI DEVI 00048 BKID0004799 1260 1260 Processed 19/08/2022 4026658454 SHANTI DEVI ()
14 PETERWAR JH-20-006-003-002/256704
(ARAJUA) 		3420006000NRG23080820220507276 08/08/2022 SUKHRAM MURMU 3420006WL018741 SUKHRAM MURMU 00048 BKID0004799 1260 1260 Processed 19/08/2022 4026658439 SUKHRAM MURMU ()
15 PETERWAR JH-20-006-003-002/2667808
(ARAJUA) 		3420006000NRG23080820220507283 08/08/2022 MAHRU KISKU 3420006WL018741 MAHRU KISKU 00048 BKID0004799 1260 1260 Processed 19/08/2022 4026658432 MAHRU KISKU ()
16 PETERWAR JH-20-006-003-002/2667809
(ARAJUA) 		3420006000NRG23080820220507382 08/08/2022 NIRMAL YADAV 3420006WL018742 NIRMAL YADAV 00048 BKID0004799 1260 1260 Processed 19/08/2022 4026658426 NIRMAL YADAV ()
17 PETERWAR JH-20-006-003-002/2667810
(ARAJUA) 		3420006000NRG23080820220507284 08/08/2022 SANGITA DEVI 3420006WL018741 SANGITA DEVI 00048 BKID0004799 1260 1260 Processed 19/08/2022 4026658436 SANGITA DEVI ()
18 PETERWAR JH-20-006-003-002/2667834
(ARAJUA) 		3420006000NRG23080820220507157 08/08/2022 FATU MURMU 3420006WL018739 FATU MURMU 00048 BKID0004799 1260 1260 Processed 19/08/2022 4026658435 FATU MURMU ()
19 PETERWAR JH-20-006-003-002/266887
(ARAJUA) 		3420006000NRG23080820220507158 08/08/2022 RAMDAS MURMU 3420006WL018739 RAMDAS MURMU 00048 BKID0004799 1260 1260 Processed 19/08/2022 4026658445 RAMDAS MURMU ()
20 PETERWAR JH-20-006-003-002/266896
(ARAJUA) 		3420006000NRG23080820220507159 08/08/2022 AMBAWALA DEVI 3420006WL018739 AMBAWALA DEVI 00048 BKID0004799 1260 1260 Processed 19/08/2022 4026658459 AMBAWALA DEVI ()
21 PETERWAR JH-20-006-003-002/266896
(ARAJUA) 		3420006000NRG23080820220507160 08/08/2022 MOCHCHU MANJHI 3420006WL018739 MOCHCHU MANJHI 00048 BKID0004799 1260 1260 Processed 19/08/2022 4026658451 MOCHCHU MANJHI ()
22 PETERWAR JH-20-006-003-002/266899
(ARAJUA) 		3420006000NRG23080820220507161 08/08/2022 SOHAN MURMU 3420006WL018739 SOHAN MURMU 00048 BKID0004799 1260 1260 Processed 19/08/2022 4026658453 SOHAN MURMU ()
23 PETERWAR JH-20-006-003-002/266900
(ARAJUA) 		3420006000NRG23080820220507162 08/08/2022 RAJMANI DEVI 3420006WL018739 RAJMANI DEVI 00048 BKID0004799 1260 1260 Processed 19/08/2022 4026658456 RAJMANI DEVI ()
24 PETERWAR JH-20-006-003-002/26707
(ARAJUA) 		3420006000NRG23080820220507292 08/08/2022 BASMATI DEVI 3420006WL018741 BASMATI DEVI 00048 BKID0004799 1260 1260 Processed 19/08/2022 4026658450 BASMATI DEVI ()
25 PETERWAR JH-20-006-003-002/2932
(ARAJUA) 		3420006000NRG23080820220507163 08/08/2022 BAHAMUNI DEVI 3420006WL018739 BAHAMUNI DEVI 00048 BKID0004799 1260 1260 Processed 19/08/2022 4026658440 BAHAMUNI DEVI ()
26 PETERWAR JH-20-006-003-002/31378
(ARAJUA) 		3420006000NRG23080820220507301 08/08/2022 CHOTKI DEVI 3420006WL018741 CHOTKI DEVI 00048 BKID0004799 1260 1260 Processed 19/08/2022 4026658452 CHOTKI DEVI ()
27 PETERWAR JH-20-006-003-002/31378
(ARAJUA) 		3420006000NRG23080820220507300 08/08/2022 MINA DEVI 3420006WL018741 MINA DEVI 00048 BKID0004799 1260 1260 Processed 19/08/2022 4026658455 MINA DEVI ()
28 PETERWAR JH-20-006-003-002/58456
(ARAJUA) 		3420006000NRG23080820220507303 08/08/2022 DASMI DEVI 3420006WL018741 DASMI DEVI 00048 BKID0004799 1260 1260 Processed 19/08/2022 4026658437 DASMI DEVI ()
29 PETERWAR JH-20-006-003-003/25588
(ARAJUA) 		3420006000NRG23080820220507392 08/08/2022 USHA DEVI 3420006WL018742 USHA DEVI 00048 BKID0004799 1470 1470 Processed 19/08/2022 4026658427 USHA DEVI ()
30 PETERWAR JH-20-006-003-003/2565
(ARAJUA) 		3420006000NRG23080820220507167 08/08/2022 NIRANJAN YADAV 3420006WL018739 NIRANJAN YADAV 00048 BKID0004799 1260 1260 Processed 19/08/2022 4026658444 NIRANJAN YADAV ()
31 PETERWAR JH-20-006-003-003/256701
(ARAJUA) 		3420006000NRG23080820220507168 08/08/2022 MANJU DEVI 3420006WL018739 MANJU DEVI 00048 BKID0004799 1260 1260 Processed 19/08/2022 4026658449 MANJU DEVI ()
32 PETERWAR JH-20-006-003-003/2640
(ARAJUA) 		3420006000NRG23080820220507399 08/08/2022 ASHOK THAKUR 3420006WL018742 ASHOK THAKUR 00048 BKID0004799 1470 1470 Processed 19/08/2022 4026658425 ASHOK THAKUR ()
33 PETERWAR JH-20-006-003-003/266884
(ARAJUA) 		3420006000NRG23030820220490323 08/08/2022 VIJAY YADAV 3420006WL017921 VIJAY YADAV 00048 BKID0004799 1260 1260 Processed 19/08/2022 4026658438 VIJAY YADAV ()
34 PETERWAR JH-20-006-013-002/10500
(KOH) 		3420006000NRG23080820220507307 08/08/2022 ISHWARI DEVI 3420006WL018741 ISHWARI DEVI 00048 BKID0004799 1260 1260 Processed 19/08/2022 4026658442 ISHWARI DEVI ()
35 PETERWAR JH-20-006-013-002/25515
(KOH) 		3420006000NRG23080820220507310 08/08/2022 BHAGIRATH PD. RAJWAR 3420006WL018741 BHAGIRATH PD. RAJWAR 00048 BKID0004799 1260 1260 Processed 19/08/2022 4026658428 BHAGIRATH PD. RAJWAR ()
36 PETERWAR JH-20-006-013-002/3300204
(KOH) 		3420006000NRG23080820220507313 08/08/2022 PARNU KAMAR 3420006WL018741 PARNU KAMAR 00048 BKID0004799 1260 1260 Rejected 19/08/2022 4026658443 No Such Account
37 PETERWAR JH-20-006-013-002/3300278
(KOH) 		3420006000NRG23080820220507314 08/08/2022 Sandip mahto 3420006WL018741 Sandip mahto 00048 BKID0004799 1260 1260 Processed 19/08/2022 4026658441 Sandip mahto ()
38 PETERWAR JH-20-006-018-003/18894
(PATAKI) 		3420006000NRG23080820220507407 08/08/2022 JAGESHWAR YADAV 3420006WL018742 JAGESHWAR YADAV 00048 BKID0004799 1470 1470 Processed 19/08/2022 4026658429 JAGESHWAR YADAV ()
SubTotal 47880 47880
39 PETERWAR JH-20-006-003-002/266871
(ARAJUA) 		3420006000NRG23080820220507385 08/08/2022 SUGIYA DEVI 3420006WL018742 SUGIYA DEVI 00048 BKID0004811 1260 1260 Processed 19/08/2022 4026658462 SUGIYA DEVI ()
40 PETERWAR JH-20-006-003-002/2786
(ARAJUA) 		3420006000NRG23080820220507388 08/08/2022 HARI YADAV 3420006WL018742 HARI YADAV 00048 BKID0004811 1260 1260 Processed 19/08/2022 4026658461 HARI YADAV ()
SubTotal 2520 2520
41 PETERWAR JH-20-006-013-002/10328
(KOH) 		3420006000NRG23080820220507304 08/08/2022 JANAKI DEVI 3420006WL018741 JANAKI DEVI 00048 BKID0004991 1260 1260 Processed 19/08/2022 4026658463 JANAKI DEVI ()
SubTotal 1260 1260
42 PETERWAR JH-20-006-003-001/2129
(ARAJUA) 		3420006000NRG23080820220507129 08/08/2022 SANGITA DEVI 3420006WL018739 SANGITA DEVI 00048 BKID0005854 1260 1260 Processed 19/08/2022 4026658358 SANGITA DEVI ()
43 PETERWAR JH-20-006-003-001/2244
(ARAJUA) 		3420006000NRG23080820220506192 08/08/2022 LILA DEVI 3420006WL018697 LILA DEVI 00048 BKID0005854 420 420 Processed 19/08/2022 4026658464 LILA DEVI ()
44 PETERWAR JH-20-006-003-001/2244
(ARAJUA) 		3420006000NRG23080820220506194 08/08/2022 LILA DEVI 3420006WL018697 LILA DEVI 00048 BKID0005854 840 840 Processed 19/08/2022 4026658356 LILA DEVI ()
45 PETERWAR JH-20-006-003-003/266712
(ARAJUA) 		3420006000NRG23080820220507403 08/08/2022 DEELIP KUMAR YADAV 3420006WL018742 DEELIP KUMAR YADAV 00048 BKID0005854 1470 1470 Processed 19/08/2022 4026658359 DEELIP KUMAR YADAV ()
46 PETERWAR JH-20-006-003-003/266726
(ARAJUA) 		3420006000NRG23080820220507184 08/08/2022 SAKHI DEVI 3420006WL018739 SAKHI DEVI 00048 BKID0005854 1470 1470 Processed 19/08/2022 4026658357 SAKHI DEVI ()
47 PETERWAR JH-20-006-003-003/266759
(ARAJUA) 		3420006000NRG23080820220507186 08/08/2022 JHANI DEVI 3420006WL018739 JHANI DEVI 00048 BKID0005854 1470 1470 Processed 19/08/2022 4026658360 JHANI DEVI ()
SubTotal 6930 6930
48 PETERWAR JH-20-006-003-001/25461
(ARAJUA) 		3420006000NRG23080820220506199 08/08/2022 AMBAWATI KUMARI 3420006WL018697 AMBAWATI KUMARI 00415 SBIN0000246 420 420 Processed 19/08/2022 4026658366 MR AMBAWATI KUMARI ()
49 PETERWAR JH-20-006-003-001/25461
(ARAJUA) 		3420006000NRG23080820220506200 08/08/2022 AMBAWATI KUMARI 3420006WL018697 AMBAWATI KUMARI 00415 SBIN0000246 840 840 Processed 19/08/2022 4026658365 MR AMBAWATI KUMARI ()
SubTotal 1260 1260
50 PETERWAR JH-20-006-003-001/16044
(ARAJUA) 		3420006000NRG23080820220507372 08/08/2022 GOBIND KARMALI 3420006WL018742 GOBIND KARMALI 00415 SBIN0002993 1260 1260 Processed 19/08/2022 4026658409 MR GOBIND KARMALI ()
51 PETERWAR JH-20-006-003-001/20222
(ARAJUA) 		3420006000NRG23080820220507374 08/08/2022 LALITA DEVI 3420006WL018742 LALITA DEVI 00415 SBIN0002993 1260 1260 Processed 19/08/2022 4026658399 MRS LALITA DEVI ()
52 PETERWAR JH-20-006-003-001/20222
(ARAJUA) 		3420006000NRG23080820220507373 08/08/2022 TARKESHWAR KARMALI 3420006WL018742 TARKESHWAR KARMALI 00415 SBIN0002993 1260 1260 Processed 19/08/2022 4026658379 MR TARKESHWAR KARMALI ()
53 PETERWAR JH-20-006-003-001/2123
(ARAJUA) 		3420006000NRG23080820220506182 08/08/2022 DHANESHWAR KAMAR 3420006WL018697 DHANESHWAR KAMAR 00415 SBIN0002993 1260 1260 Processed 19/08/2022 4026658370 MR DHANESHWAR KAMAR ()
54 PETERWAR JH-20-006-003-001/2137
(ARAJUA) 		3420006000NRG23080820220507377 08/08/2022 RINA KUMARI 3420006WL018742 RINA KUMARI 00415 SBIN0002993 1260 1260 Processed 19/08/2022 4026658406 MISS RINA KUMARI ()
55 PETERWAR JH-20-006-003-001/2167
(ARAJUA) 		3420006000NRG23080820220506183 08/08/2022 ADORI DEVI 3420006WL018697 ADORI DEVI 00415 SBIN0002993 1470 1470 Processed 19/08/2022 4026658378 MRS ADORI DEVI ()
56 PETERWAR JH-20-006-003-001/2201
(ARAJUA) 		3420006000NRG23080820220506185 08/08/2022 KARTIK MANJHI 3420006WL018697 KARTIK MANJHI 00415 SBIN0002993 840 840 Processed 19/08/2022 4026658400 MR KARTIK MANJHI ()
57 PETERWAR JH-20-006-003-001/2201
(ARAJUA) 		3420006000NRG23080820220506187 08/08/2022 KARTIK MANJHI 3420006WL018697 KARTIK MANJHI 00415 SBIN0002993 420 420 Processed 19/08/2022 4026658401 MR KARTIK MANJHI ()
58 PETERWAR JH-20-006-003-001/2257
(ARAJUA) 		3420006000NRG23080820220506195 08/08/2022 SHAYAM MANJHI 3420006WL018697 SHAYAM MANJHI 00415 SBIN0002993 840 840 Processed 19/08/2022 4026658403 MR SHYAM MANJHI ()
59 PETERWAR JH-20-006-003-001/2257
(ARAJUA) 		3420006000NRG23080820220506197 08/08/2022 SHAYAM MANJHI 3420006WL018697 SHAYAM MANJHI 00415 SBIN0002993 420 420 Processed 19/08/2022 4026658402 MR SHYAM MANJHI ()
60 PETERWAR JH-20-006-003-001/25409
(ARAJUA) 		3420006000NRG23030820220490311 08/08/2022 RUPMANI DEVI 3420006WL017921 RUPMANI DEVI 00415 SBIN0002993 630 630 Processed 19/08/2022 4026658391 MRS RUPMUNI DEVI ()
61 PETERWAR JH-20-006-003-001/2667811
(ARAJUA) 		3420006000NRG23080820220507378 08/08/2022 REKHA KUMARI 3420006WL018742 REKHA KUMARI 00415 SBIN0002993 1260 1260 Processed 19/08/2022 4026658381 MISS REKHA KUMARI ()
62 PETERWAR JH-20-006-003-002/1007
(ARAJUA) 		3420006000NRG23080820220507261 08/08/2022 DASHMI DEVI 3420006WL018741 DASHMI DEVI 00415 SBIN0002993 1260 1260 Processed 19/08/2022 4026658387 MRS BIRWA DEVI ()
63 PETERWAR JH-20-006-003-002/1018
(ARAJUA) 		3420006000NRG23080820220507265 08/08/2022 BABLU RAM TUDU 3420006WL018741 BABLU RAM TUDU 00415 SBIN0002993 1260 1260 Processed 19/08/2022 4026658404 MR BABLU RAM TUDU ()
64 PETERWAR JH-20-006-003-002/1037
(ARAJUA) 		3420006000NRG23080820220507155 08/08/2022 AMBAWATI DEVI 3420006WL018739 AMBAWATI DEVI 00415 SBIN0002993 1260 1260 Processed 19/08/2022 4026658384 MS AMAWATI DEVI ()
65 PETERWAR JH-20-006-003-002/2449
(ARAJUA) 		3420006000NRG23080820220507273 08/08/2022 NARESH MURMU 3420006WL018741 NARESH MURMU 00415 SBIN0002993 1260 1260 Processed 19/08/2022 4026658383 MR NARESH MURMU ()
66 PETERWAR JH-20-006-003-002/25386
(ARAJUA) 		3420006000NRG23080820220507274 08/08/2022 GITA DEVI 3420006WL018741 GITA DEVI 00415 SBIN0002993 1260 1260 Processed 19/08/2022 4026658396 MRS GEETA DEVI ()
67 PETERWAR JH-20-006-003-002/25392
(ARAJUA) 		3420006000NRG23080820220506206 08/08/2022 ASHA DEVI 3420006WL018697 ASHA DEVI 00415 SBIN0002993 1470 1470 Processed 19/08/2022 4026658389 MRS ASHA DEVI ()
68 PETERWAR JH-20-006-003-002/26243
(ARAJUA) 		3420006000NRG23080820220507279 08/08/2022 SURUDHANI DEVI 3420006WL018741 SURUDHANI DEVI 00415 SBIN0002993 1260 1260 Processed 19/08/2022 4026658408 MRS SURUDHANI DEVI ()
69 PETERWAR JH-20-006-003-002/26271
(ARAJUA) 		3420006000NRG23080820220506207 08/08/2022 RITA DEVI 3420006WL018697 RITA DEVI 00415 SBIN0002993 1470 1470 Processed 19/08/2022 4026658397 MRS RITA DEVI ()
70 PETERWAR JH-20-006-003-002/266726
(ARAJUA) 		3420006000NRG23080820220507281 08/08/2022 CHAITA HANSDA 3420006WL018741 CHAITA HANSDA 00415 SBIN0002993 1260 1260 Processed 19/08/2022 4026658413 MR CHAITA HANSDA ()
71 PETERWAR JH-20-006-003-002/266728
(ARAJUA) 		3420006000NRG23080820220507282 08/08/2022 SANGITA DEVI 3420006WL018741 SANGITA DEVI 00415 SBIN0002993 1260 1260 Processed 19/08/2022 4026658405 MRS SANGITA DEVI ()
72 PETERWAR JH-20-006-003-002/2667807
(ARAJUA) 		3420006000NRG23080820220507381 08/08/2022 MANSHI KUMARI 3420006WL018742 MANSHI KUMARI 00415 SBIN0002993 1260 1260 Processed 19/08/2022 4026658388 MISS MANSI KUMARI ()
73 PETERWAR JH-20-006-003-002/2667812
(ARAJUA) 		3420006000NRG23080820220507285 08/08/2022 SUNITA MURMU 3420006WL018741 SUNITA MURMU 00415 SBIN0002993 1260 1260 Processed 19/08/2022 4026658416 MRS SUNITA MURMU ()
74 PETERWAR JH-20-006-003-002/266815
(ARAJUA) 		3420006000NRG23080820220507384 08/08/2022 RUPESH KUMAR YADAV 3420006WL018742 RUPESH KUMAR YADAV 00415 SBIN0002993 1260 1260 Processed 19/08/2022 4026658369 MR RUPESH KUMAR YADAV ()
75 PETERWAR JH-20-006-003-002/26685
(ARAJUA) 		3420006000NRG23080820220507286 08/08/2022 DHANSHARIYA DEVI 3420006WL018741 DHANSHARIYA DEVI 00415 SBIN0002993 1260 1260 Processed 19/08/2022 4026658385 MRS DHANSHARIYA DEVI ()
76 PETERWAR JH-20-006-003-002/266883
(ARAJUA) 		3420006000NRG23080820220507386 08/08/2022 RAVI KUMAR YADAV 3420006WL018742 RAVI KUMAR YADAV 00415 SBIN0002993 1260 1260 Processed 19/08/2022 4026658415 MR RAVI KUMAR YADAV ()
77 PETERWAR JH-20-006-003-002/266885
(ARAJUA) 		3420006000NRG23080820220507287 08/08/2022 SENJU DEEP 3420006WL018741 SENJU DEEP 00415 SBIN0002993 1260 1260 Processed 19/08/2022 4026658407 MS SENJU DIP ()
78 PETERWAR JH-20-006-003-002/266890
(ARAJUA) 		3420006000NRG23080820220507288 08/08/2022 Amandip gop 3420006WL018741 Amandip gop 00415 SBIN0002993 1260 1260 Processed 19/08/2022 4026658414 MR AMAN DEEP ()
79 PETERWAR JH-20-006-003-002/266891
(ARAJUA) 		3420006000NRG23080820220507289 08/08/2022 Nirajdip gop 3420006WL018741 Nirajdip gop 00415 SBIN0002993 1260 1260 Processed 19/08/2022 4026658410 MR NIRAJ DEEP ()
80 PETERWAR JH-20-006-003-002/26713
(ARAJUA) 		3420006000NRG23080820220506208 08/08/2022 SURAJ KUMAR 3420006WL018697 SURAJ KUMAR 00415 SBIN0002993 1470 1470 Processed 19/08/2022 4026658375 MR SURAJ KUMAR ()
81 PETERWAR JH-20-006-003-002/2682
(ARAJUA) 		3420006000NRG23080820220507387 08/08/2022 LAXMAN GOP 3420006WL018742 LAXMAN GOP 00415 SBIN0002993 1260 1260 Processed 19/08/2022 4026658367 LAXMAN GOPE ()
82 PETERWAR JH-20-006-003-002/2830
(ARAJUA) 		3420006000NRG23080820220507389 08/08/2022 SHIVNATH GOP 3420006WL018742 SHIVNATH GOP 00415 SBIN0002993 1260 1260 Processed 19/08/2022 4026658371 MR SHIVNATH GOP ()
83 PETERWAR JH-20-006-003-002/2863
(ARAJUA) 		3420006000NRG23080820220507297 08/08/2022 DIPCHAND GOPE 3420006WL018741 DIPCHAND GOPE 00415 SBIN0002993 1260 1260 Processed 19/08/2022 4026658368 DIP CHAND GOPE KUMARI ANIT ()
84 PETERWAR JH-20-006-003-002/2869
(ARAJUA) 		3420006000NRG23080820220507391 08/08/2022 MANA DEVI 3420006WL018742 MANA DEVI 00415 SBIN0002993 1260 1260 Processed 19/08/2022 4026658373 MRS MANA DEVI ()
85 PETERWAR JH-20-006-003-002/3045
(ARAJUA) 		3420006000NRG23080820220507299 08/08/2022 PARMILA DEVI 3420006WL018741 PARMILA DEVI 00415 SBIN0002993 1260 1260 Processed 19/08/2022 4026658386 MRS PRAMILA DEVI ()
86 PETERWAR JH-20-006-003-003/24000
(ARAJUA) 		3420006000NRG23030820220490316 08/08/2022 KUNTI DEVI 3420006WL017921 KUNTI DEVI 00415 SBIN0002993 1260 1260 Processed 19/08/2022 4026658394 MRS KUNTI DEVI ()
87 PETERWAR JH-20-006-003-003/256702
(ARAJUA) 		3420006000NRG23080820220507169 08/08/2022 AJAY KUMAR YADAV 3420006WL018739 AJAY KUMAR YADAV 00415 SBIN0002993 1260 1260 Processed 19/08/2022 4026658380 MR AJAY KUMAR YADAV ()
88 PETERWAR JH-20-006-003-003/25695
(ARAJUA) 		3420006000NRG23080820220507173 08/08/2022 PARESH TURI 3420006WL018739 PARESH TURI 00415 SBIN0002993 1470 1470 Processed 19/08/2022 4026658377 MR PARESH TURI ()
89 PETERWAR JH-20-006-003-003/2617
(ARAJUA) 		3420006000NRG23030820220490321 08/08/2022 DEVANTI DEVI 3420006WL017921 DEVANTI DEVI 00415 SBIN0002993 1260 1260 Processed 19/08/2022 4026658393 MRS DEVANTI DEVI ()
90 PETERWAR JH-20-006-003-003/2640
(ARAJUA) 		3420006000NRG23080820220507400 08/08/2022 manoj thakur 3420006WL018742 manoj thakur 00415 SBIN0002993 1470 1470 Processed 19/08/2022 4026658376 MR MANOJ THAKUR ()
91 PETERWAR JH-20-006-003-003/266722
(ARAJUA) 		3420006000NRG23080820220507404 08/08/2022 BABY DEVI 3420006WL018742 BABY DEVI 00415 SBIN0002993 1470 1470 Processed 19/08/2022 4026658395 MRS BABY DEVI ()
92 PETERWAR JH-20-006-003-003/266758
(ARAJUA) 		3420006000NRG23080820220507185 08/08/2022 GANESH KUMAR TURI 3420006WL018739 GANESH KUMAR TURI 00415 SBIN0002993 1470 1470 Processed 19/08/2022 4026658382 MR GANESH KUMAR TURI ()
93 PETERWAR JH-20-006-003-003/266806
(ARAJUA) 		3420006000NRG23080820220507187 08/08/2022 MANKI TURI 3420006WL018739 MANKI TURI 00415 SBIN0002993 1470 1470 Processed 19/08/2022 4026658372 MR MANKI TURI ()
94 PETERWAR JH-20-006-003-003/266856
(ARAJUA) 		3420006000NRG23030820220490322 08/08/2022 SANGITA DEVI 3420006WL017921 SANGITA DEVI 00415 SBIN0002993 1260 1260 Processed 19/08/2022 4026658412 MRS SANGITA DEVI ()
95 PETERWAR JH-20-006-003-003/266866
(ARAJUA) 		3420006000NRG23080820220507405 08/08/2022 Ravindra kr.sharma 3420006WL018742 Ravindra kr.sharma 00415 SBIN0002993 1470 1470 Processed 19/08/2022 4026658411 MR RAVINDRA KUMAR SHARMA ()
96 PETERWAR JH-20-006-003-003/266869
(ARAJUA) 		3420006000NRG23080820220507406 08/08/2022 SUNITA KUMARI 3420006WL018742 SUNITA KUMARI 00415 SBIN0002993 1470 1470 Processed 19/08/2022 4026658374 MISS SUNITA KUMARI ()
97 PETERWAR JH-20-006-013-002/10334
(KOH) 		3420006000NRG23080820220507305 08/08/2022 JAYANTI DEVI 3420006WL018741 JAYANTI DEVI 00415 SBIN0002993 1260 1260 Processed 19/08/2022 4026658390 MRS JANKI DEVI ()
98 PETERWAR JH-20-006-013-002/10474
(KOH) 		3420006000NRG23080820220507306 08/08/2022 REKHA DEVI 3420006WL018741 REKHA DEVI 00415 SBIN0002993 1260 1260 Processed 19/08/2022 4026658392 MRS REKHA DEVI ()
99 PETERWAR JH-20-006-013-002/330111
(KOH) 		3420006000NRG23080820220507315 08/08/2022 Savitri devi 3420006WL018741 Savitri devi 00415 SBIN0002993 1260 1260 Processed 19/08/2022 4026658398 MS SAVITRI DEVI ()
SubTotal 62160 62160
100 PETERWAR JH-20-006-003-001/20407
(ARAJUA) 		3420006000NRG23030820220490310 08/08/2022 ANITA DEVI 3420006WL017921 ANITA DEVI 00415 SBIN0003230 630 630 Processed 19/08/2022 4026658417 MRS ANITA DEVI ()
SubTotal 630 630
101 PETERWAR JH-20-006-003-002/2667813
(ARAJUA) 		3420006000NRG23080820220507383 08/08/2022 MANILAL YADAV 3420006WL018742 MANILAL YADAV 00415 SBIN0009013 1260 1260 Processed 19/08/2022 4026658418 MR MANILAL YADAV ()
SubTotal 1260 1260
102 PETERWAR JH-20-006-003-001/20407
(ARAJUA) 		3420006000NRG23030820220490309 08/08/2022 FULCHAND MANJHI 3420006WL017921 FULCHAND MANJHI 00462 UCBA0002355 630 630 Processed 19/08/2022 4026658421 FULCHAND MANJHI ()
103 PETERWAR JH-20-006-003-001/2667829
(ARAJUA) 		3420006000NRG23080820220506201 08/08/2022 SONIYA DEVI 3420006WL018697 SONIYA DEVI 00462 UCBA0002355 1470 1470 Processed 19/08/2022 4026658422 SONIYA DEVI ()
104 PETERWAR JH-20-006-003-001/26724
(ARAJUA) 		3420006000NRG23030820220490315 08/08/2022 SANTOSHI DEVI 3420006WL017921 SANTOSHI DEVI 00462 UCBA0002355 630 630 Processed 19/08/2022 4026658420 SANTOSHI KUMARI ()
105 PETERWAR JH-20-006-003-002/2667832
(ARAJUA) 		3420006000NRG23080820220507156 08/08/2022 DHANESHWAR MANJHI 3420006WL018739 DHANESHWAR MANJHI 00462 UCBA0002355 1260 1260 Processed 19/08/2022 4026658419 DHANESHWAR MANJHI S/O JITAN MANJHI ()
SubTotal 3990 3990
106 PETERWAR JH-20-006-003-001/31379
(ARAJUA) 		3420006000NRG23080820220507148 08/08/2022 SANGITA DEVI 3420006WL018739 SANGITA DEVI 00666 IDFB0040101 840 840 Processed 19/08/2022 4026658363 SANGITA DEVI ()
107 PETERWAR JH-20-006-003-001/31379
(ARAJUA) 		3420006000NRG23080820220507149 08/08/2022 SANGITA DEVI 3420006WL018739 SANGITA DEVI 00666 IDFB0040101 630 630 Processed 19/08/2022 4026658364 SANGITA DEVI ()
108 PETERWAR JH-20-006-003-002/1008
(ARAJUA) 		3420006000NRG23080820220507262 08/08/2022 BUDHAN MANJHI 3420006WL018741 BUDHAN MANJHI 00666 IDFB0040101 1260 1260 Processed 19/08/2022 4026658362 BUDHAN MANJHI ()
109 PETERWAR JH-20-006-003-003/26653
(ARAJUA) 		3420006000NRG23080820220507183 08/08/2022 GOBIND KUMAR TURI 3420006WL018739 GOBIND KUMAR TURI 00666 IDFB0040101 1470 1470 Processed 19/08/2022 4026658361 GOBIND KUMAR TURI ()
SubTotal 4200 4200
Total 132090 132090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_080822FTO_158053 BANK OF INDIA BKID0004799 PETARBAR 47880
2 PETERWAR JH3420006003_080822FTO_158053 BANK OF INDIA BKID0004811 GOMIA 2520
3 PETERWAR JH3420006003_080822FTO_158053 BANK OF INDIA BKID0004991 BARIYATU 1260
4 PETERWAR JH3420006003_080822FTO_158053 BANK OF INDIA BKID0005854 TENUGHAT 6930
5 PETERWAR JH3420006003_080822FTO_158053 State Bank of India SBIN0000246 BOKARO STEEL CITY 1260
6 PETERWAR JH3420006003_080822FTO_158053 State Bank of India SBIN0002993 PETERBAR 62160
7 PETERWAR JH3420006003_080822FTO_158053 State Bank of India SBIN0003230 TENUGHAT 630
8 PETERWAR JH3420006003_080822FTO_158053 State Bank of India SBIN0009013 LALPANIA 1260
9 PETERWAR JH3420006003_080822FTO_158053 UCO Bank UCBA0002355 PETERWAR 3990
10 PETERWAR JH3420006003_080822FTO_158053 IDFC Bank IDFB0040101 NAMAN CHAMBERS 4200

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