Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:35:37 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_250422FTO_24764
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-20-006-016-001/17716
(PICHADI NORTH) 		3420006000NRG23250420220065001 25/04/2022 BINDU DEVI 3420006WL003173 BINDU DEVI 00048 BKID0004763 1260 1260 Processed 14/05/2022 1222528865 BINDUDEVI ()
2 PETERWAR JH-20-006-016-001/17810
(PICHADI NORTH) 		3420006000NRG23250420220065002 25/04/2022 SUMITRA DEVI 3420006WL003173 SUMITRA DEVI 00048 BKID0004763 1260 1260 Processed 14/05/2022 1222528868 SUMITRADEVI ()
3 PETERWAR JH-20-006-016-001/18184
(PICHADI NORTH) 		3420006000NRG23250420220065003 25/04/2022 NAGINA MISHRA 3420006WL003173 NAGINA MISHRA 00048 BKID0004763 1260 1260 Processed 14/05/2022 1222528867 NAGINAMISHRA ()
4 PETERWAR JH-20-006-016-001/506132
(PICHADI NORTH) 		3420006000NRG23250420220065004 25/04/2022 SUNITA DEVI 3420006WL003173 SUNITA DEVI 00048 BKID0004763 1260 1260 Processed 14/05/2022 1222528866 SUNITADEVI ()
SubTotal 5040 5040
5 PETERWAR JH-20-006-003-001/16041
(ARAJUA) 		3420006000NRG23250420220064945 25/04/2022 SANJAY KUMAR BASKEY 3420006WL003172 SANJAY KUMAR BASKEY 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222528869 SANJAYKUMARBASKEY ()
6 PETERWAR JH-20-006-003-001/2077
(ARAJUA) 		3420006000NRG23250420220064872 25/04/2022 CHHOTAN MARANDI 3420006WL003171 CHHOTAN MARANDI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222528870 CHHOTANMARANDI ()
7 PETERWAR JH-20-006-003-001/2078
(ARAJUA) 		3420006000NRG23250420220064874 25/04/2022 BABLU MARANDI 3420006WL003171 BABLU MARANDI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222528871 BABLUMARANDI ()
8 PETERWAR JH-20-006-003-001/2667828
(ARAJUA) 		3420006000NRG23250420220064883 25/04/2022 BASANTI DEVI 3420006WL003171 BASANTI DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222528875 BASANTIDEVI ()
9 PETERWAR JH-20-006-003-001/266793
(ARAJUA) 		3420006000NRG23250420220064959 25/04/2022 MANGAL MARANDI 3420006WL003172 MANGAL MARANDI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222528876 MANGALMARANDI ()
10 PETERWAR JH-20-006-003-003/266836
(ARAJUA) 		3420006000NRG23250420220064838 25/04/2022 RAJU KUMAR 3420006WL003170 RAJU KUMAR 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222528872 RAJUKUMAR ()
11 PETERWAR JH-20-006-003-003/266884
(ARAJUA) 		3420006000NRG23250420220064971 25/04/2022 VIJAY YADAV 3420006WL003172 VIJAY YADAV 00048 BKID0004799 1470 1470 Processed 14/05/2022 1222528874 VIJAYYADAV ()
12 PETERWAR JH-20-006-007-002/20217
(CHANDO) 		3420006000NRG23250420220064725 25/04/2022 BABITA DEVI 3420006WL003167 BABITA DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222528873 BABITADEVI ()
13 PETERWAR JH-20-006-022-005/21515
(ULGADDA) 		3420006000NRG23250420220064905 25/04/2022 RUPLAL SOREN 3420006WL003171 RUPLAL SOREN 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222528877 RUPLALSOREN ()
SubTotal 11550 11550
14 PETERWAR JH-20-006-007-002/267110
(CHANDO) 		3420006000NRG23250420220064761 25/04/2022 CHUTU NAYAK 3420006WL003168 CHUTU NAYAK 00048 BKID0005250 1260 1260 Processed 14/05/2022 1222528879 CHUTUNAYAK ()
15 PETERWAR JH-20-006-007-002/267110
(CHANDO) 		3420006000NRG23250420220064762 25/04/2022 RUPBALA DEVI 3420006WL003168 RUPBALA DEVI 00048 BKID0005250 1260 1260 Processed 14/05/2022 1222528880 RUPBALADEVI ()
16 PETERWAR JH-20-006-007-002/267112
(CHANDO) 		3420006000NRG23250420220064730 25/04/2022 SAWITRI DEVI 3420006WL003167 SAWITRI DEVI 00048 BKID0005250 1260 1260 Processed 14/05/2022 1222528881 SAWITRIDEVI ()
17 PETERWAR JH-20-006-007-002/7227
(CHANDO) 		3420006000NRG23250420220064735 25/04/2022 SAGAR NAYAK 3420006WL003167 SAGAR NAYAK 00048 BKID0005250 1260 1260 Processed 14/05/2022 1222528878 SAGARNAYAK ()
SubTotal 5040 5040
18 PETERWAR JH-20-006-003-003/2667803
(ARAJUA) 		3420006000NRG23250420220064834 25/04/2022 CHHATRU YADAV 3420006WL003170 CHHATRU YADAV 00048 BKID0005854 1260 1260 Processed 14/05/2022 1222528883 CHHATRUYADAV ()
19 PETERWAR JH-20-006-018-004/416081
(PATAKI) 		3420006018NRG23250420220064810 25/04/2022 MANDALU BHOGTA 3420006WL003169 MANDALU BHOGTA 00048 BKID0005854 1260 1260 Processed 14/05/2022 1222528882 MANDALUBHOGTA ()
SubTotal 2520 2520
20 PETERWAR JH-20-006-007-002/267109
(CHANDO) 		3420006000NRG23250420220064729 25/04/2022 MAYA DEVI 3420006WL003167 MAYA DEVI 00165 IBKL0001747 1260 1260 Processed 14/05/2022 1222528885 MAYADEVI ()
SubTotal 1260 1260
21 PETERWAR JH-20-006-014-004/139148
(MAYAPUR) 		3420006000NRG23250420220064742 25/04/2022 RAJA RAM MANGHI 3420006WL003167 RAJA RAM MANGHI 00415 SBIN0001734 1260 1260 Processed 14/05/2022 1222528888 MR RAJA RAM MANJHI ()
SubTotal 1260 1260
22 PETERWAR JH-20-006-003-001/1974
(ARAJUA) 		3420006000NRG23250420220064867 25/04/2022 LAKHAN MANJHI 3420006WL003171 LAKHAN MANJHI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222528894 MR LAKHAN MANJHI ()
23 PETERWAR JH-20-006-003-001/1999
(ARAJUA) 		3420006000NRG23250420220064946 25/04/2022 SUKURMANI DEVI 3420006WL003172 SUKURMANI DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222528836 MRS SUKURMANI DEVI ()
24 PETERWAR JH-20-006-003-001/2104
(ARAJUA) 		3420006000NRG23250420220064948 25/04/2022 GANGAMUNI DEVI 3420006WL003172 GANGAMUNI DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222528892 MRS GANGA MUNI DEVI ()
25 PETERWAR JH-20-006-003-001/2167
(ARAJUA) 		3420006000NRG23250420220064877 25/04/2022 ADORI DEVI 3420006WL003171 ADORI DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222528825 MRS ADORI DEVI ()
26 PETERWAR JH-20-006-003-001/22683
(ARAJUA) 		3420006000NRG23250420220064955 25/04/2022 AJMUNI DEVI 3420006WL003172 AJMUNI DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222528821 MRS AJMUNI DEVI ()
27 PETERWAR JH-20-006-003-001/23170
(ARAJUA) 		3420006000NRG23250420220064956 25/04/2022 SHARDHANAND BASKEY 3420006WL003172 SHARDHANAND BASKEY 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222528862 MR SHARDHANAND BASKE ()
28 PETERWAR JH-20-006-003-001/25446
(ARAJUA) 		3420006000NRG23250420220064881 25/04/2022 BASANTI DEVI 3420006WL003171 BASANTI DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222528857 MRS BASANTI DEVI ()
29 PETERWAR JH-20-006-003-001/266775
(ARAJUA) 		3420006000NRG23250420220064957 25/04/2022 KAMESHWAR KISKU 3420006WL003172 KAMESHWAR KISKU 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222528824 MR KAMESHWAR KISKU ()
30 PETERWAR JH-20-006-003-001/266793
(ARAJUA) 		3420006000NRG23250420220064960 25/04/2022 RESHMI DEVI 3420006WL003172 RESHMI DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222528837 MRS RESHMI DEVI ()
31 PETERWAR JH-20-006-003-001/266897
(ARAJUA) 		3420006000NRG23250420220064961 25/04/2022 FULESHWAR MANJHI 3420006WL003172 FULESHWAR MANJHI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222528893 MR FULESHWAR MURMU ()
32 PETERWAR JH-20-006-003-001/266897
(ARAJUA) 		3420006000NRG23250420220064962 25/04/2022 SANGITA DEVI 3420006WL003172 SANGITA DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222528828 MRS SANGITA DEVI ()
33 PETERWAR JH-20-006-003-001/26726
(ARAJUA) 		3420006000NRG23250420220064829 25/04/2022 SULOCHANA DEVI 3420006WL003170 SULOCHANA DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222528859 MRS SULOCHANIYA DEVI ()
34 PETERWAR JH-20-006-003-001/27721
(ARAJUA) 		3420006000NRG23250420220064884 25/04/2022 SOMRA MARANDI 3420006WL003171 SOMRA MARANDI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222528831 MR SOMRA MARANDI ()
35 PETERWAR JH-20-006-003-003/24000
(ARAJUA) 		3420006000NRG23250420220064963 25/04/2022 KUNTI DEVI 3420006WL003172 KUNTI DEVI 00415 SBIN0002993 1470 1470 Processed 14/05/2022 1222528861 MRS KUNTI DEVI ()
36 PETERWAR JH-20-006-003-003/25576
(ARAJUA) 		3420006000NRG23250420220064891 25/04/2022 SUSHILA DEVI 3420006WL003171 SUSHILA DEVI 00415 SBIN0002993 1470 1470 Processed 14/05/2022 1222528835 MRS SUSHILA DEVI ()
37 PETERWAR JH-20-006-003-003/25590
(ARAJUA) 		3420006000NRG23250420220064832 25/04/2022 MERKHI DEVI 3420006WL003170 MERKHI DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222528827 MRS MERKHU DEVI ()
38 PETERWAR JH-20-006-003-003/25591
(ARAJUA) 		3420006000NRG23250420220064894 25/04/2022 BHUNESHWAR YADAV 3420006WL003171 BHUNESHWAR YADAV 00415 SBIN0002993 1470 1470 Processed 14/05/2022 1222528897 MR BHUNESHWAR YADAV ()
39 PETERWAR JH-20-006-003-003/25591
(ARAJUA) 		3420006000NRG23250420220064895 25/04/2022 SARITA KUMARI 3420006WL003171 SARITA KUMARI 00415 SBIN0002993 1470 1470 Processed 14/05/2022 1222528823 MRS SARITA DEVI ()
40 PETERWAR JH-20-006-003-003/25699
(ARAJUA) 		3420006000NRG23250420220064896 25/04/2022 KAMESHWAR YADAV 3420006WL003171 KAMESHWAR YADAV 00415 SBIN0002993 1470 1470 Processed 14/05/2022 1222528898 MR KAMESHWAR YADAV ()
41 PETERWAR JH-20-006-003-003/2617
(ARAJUA) 		3420006000NRG23250420220064968 25/04/2022 DEVANTI DEVI 3420006WL003172 DEVANTI DEVI 00415 SBIN0002993 1470 1470 Processed 14/05/2022 1222528832 MRS DEVANTI DEVI ()
42 PETERWAR JH-20-006-003-003/2637
(ARAJUA) 		3420006000NRG23250420220064898 25/04/2022 ANITA DEVI 3420006WL003171 ANITA DEVI 00415 SBIN0002993 1470 1470 Processed 14/05/2022 1222528860 MRS ANITA DEVI ()
43 PETERWAR JH-20-006-003-003/2642
(ARAJUA) 		3420006000NRG23250420220064899 25/04/2022 KHEMLAL GOPE 3420006WL003171 KHEMLAL GOPE 00415 SBIN0002993 1470 1470 Processed 14/05/2022 1222528820 MR KHEMLAL GOPE ()
44 PETERWAR JH-20-006-003-003/2642
(ARAJUA) 		3420006000NRG23250420220064900 25/04/2022 KUNDARI DEVI 3420006WL003171 KUNDARI DEVI 00415 SBIN0002993 1470 1470 Processed 14/05/2022 1222528833 MRS KUNDARI DEVI ()
45 PETERWAR JH-20-006-003-003/2643
(ARAJUA) 		3420006000NRG23250420220064901 25/04/2022 NARESH KUMAR YADAV 3420006WL003171 NARESH KUMAR YADAV 00415 SBIN0002993 1470 1470 Processed 14/05/2022 1222528830 MR NARESH KUMAR YADAV ()
46 PETERWAR JH-20-006-003-003/266782
(ARAJUA) 		3420006000NRG23250420220064835 25/04/2022 BHUNESHWAR YADAV 3420006WL003170 BHUNESHWAR YADAV 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222528822 MR BHUNESHWAR YADAV ()
47 PETERWAR JH-20-006-003-003/266812
(ARAJUA) 		3420006000NRG23250420220064836 25/04/2022 LALJI PRASAD 3420006WL003170 LALJI PRASAD 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222528829 MR LALJEE PRASAD ()
48 PETERWAR JH-20-006-003-003/266823
(ARAJUA) 		3420006000NRG23250420220064837 25/04/2022 PUSPA DEVI 3420006WL003170 PUSPA DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222528834 MRS PUSPA DEVI ()
49 PETERWAR JH-20-006-003-003/266855
(ARAJUA) 		3420006000NRG23250420220064969 25/04/2022 KUMARKALI CHARAN TURI 3420006WL003172 KUMARKALI CHARAN TURI 00415 SBIN0002993 1470 1470 Processed 14/05/2022 1222528855 MR KUMARKALI CHARAN TURI ()
50 PETERWAR JH-20-006-003-003/266856
(ARAJUA) 		3420006000NRG23250420220064970 25/04/2022 SANGITA DEVI 3420006WL003172 SANGITA DEVI 00415 SBIN0002993 1470 1470 Processed 14/05/2022 1222528856 MRS SANGITA DEVI ()
51 PETERWAR JH-20-006-003-003/266864
(ARAJUA) 		3420006000NRG23250420220064839 25/04/2022 SURESH KUMAR YADAV 3420006WL003170 SURESH KUMAR YADAV 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222528826 MR SURESH KUMAR YADAV ()
52 PETERWAR JH-20-006-003-003/266867
(ARAJUA) 		3420006000NRG23250420220064840 25/04/2022 DEEPAK KUMAR YADAV 3420006WL003170 DEEPAK KUMAR YADAV 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222528890 MR DEEPAK KUMAR YADAV ()
53 PETERWAR JH-20-006-003-003/266881
(ARAJUA) 		3420006000NRG23250420220064903 25/04/2022 YOGESHWAR KUMAR 3420006WL003171 YOGESHWAR KUMAR 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222528858 MR YOGESHWAR KUMAR ()
54 PETERWAR JH-20-006-003-003/266883
(ARAJUA) 		3420006000NRG23250420220064904 25/04/2022 RUBI KUMARI 3420006WL003171 RUBI KUMARI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222528896 MRS RUBI KUMARI ()
55 PETERWAR JH-20-006-003-003/266886
(ARAJUA) 		3420006000NRG23250420220064972 25/04/2022 SACHIN YADAV 3420006WL003172 SACHIN YADAV 00415 SBIN0002993 1470 1470 Processed 14/05/2022 1222528895 MR SACHIN KUMAR YADAV ()
56 PETERWAR JH-20-006-003-004/26032
(ARAJUA) 		3420006000NRG23250420220064841 25/04/2022 GOPAL MAHTO 3420006WL003170 GOPAL MAHTO 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222528889 MR GOPAL MAHTO ()
57 PETERWAR JH-20-006-014-004/139145
(MAYAPUR) 		3420006000NRG23250420220064739 25/04/2022 NARESH PRASAD HANSDA 3420006WL003167 NARESH PRASAD HANSDA 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222528891 MR NARESH PRASAD HANSDA ()
58 PETERWAR JH-20-006-018-004/16003
(PATAKI) 		3420006018NRG23250420220064805 25/04/2022 SURAJNATH GANJHU 3420006WL003169 SURAJNATH GANJHU 00415 SBIN0002993 1260 1260 Rejected 14/05/2022 1222528839 No Such Account
59 PETERWAR JH-20-006-018-004/18861
(PATAKI) 		3420006018NRG23250420220064808 25/04/2022 UMESH BHOGTA 3420006WL003169 UMESH BHOGTA 00415 SBIN0002993 1260 1260 Rejected 14/05/2022 1222528838 No Such Account
SubTotal 50610 50610
60 PETERWAR JH-20-006-003-003/2667802
(ARAJUA) 		3420006000NRG23250420220064833 25/04/2022 BHUNESHWAR YADAV 3420006WL003170 BHUNESHWAR YADAV 00415 SBIN0003230 1260 1260 Processed 14/05/2022 1222528840 MR BHUNESHWAR YADAV ()
61 PETERWAR JH-20-006-003-003/266878
(ARAJUA) 		3420006000NRG23250420220064902 25/04/2022 RADHA KUMARI 3420006WL003171 RADHA KUMARI 00415 SBIN0003230 1260 1260 Processed 14/05/2022 1222528854 MR RADHA KUMARI ()
SubTotal 2520 2520
62 PETERWAR JH-20-006-007-002/267086
(CHANDO) 		3420006000NRG23250420220064726 25/04/2022 BINOD NAYAK 3420006WL003167 BINOD NAYAK 00415 SBIN0012548 1260 1260 Processed 14/05/2022 1222528852 MR BINOD NAYAK ()
63 PETERWAR JH-20-006-007-002/267108
(CHANDO) 		3420006000NRG23250420220064728 25/04/2022 MAMTA DEVI 3420006WL003167 MAMTA DEVI 00415 SBIN0012548 1260 1260 Processed 14/05/2022 1222528843 MRS MAMTA DEVI ()
64 PETERWAR JH-20-006-007-002/267108
(CHANDO) 		3420006000NRG23250420220064727 25/04/2022 VISHWANATH NAYAK 3420006WL003167 VISHWANATH NAYAK 00415 SBIN0012548 1260 1260 Processed 14/05/2022 1222528844 SHRI VISHWNATH NAYAK ()
65 PETERWAR JH-20-006-007-002/267209
(CHANDO) 		3420006000NRG23250420220064763 25/04/2022 DURYODHAN NAYAK 3420006WL003168 DURYODHAN NAYAK 00415 SBIN0012548 1260 1260 Processed 14/05/2022 1222528841 MR DURYODHAN NAYAK ()
66 PETERWAR JH-20-006-007-002/267209
(CHANDO) 		3420006000NRG23250420220064731 25/04/2022 RINA DEVI 3420006WL003167 RINA DEVI 00415 SBIN0012548 1260 1260 Processed 14/05/2022 1222528842 MRS RINA KUMARI ()
67 PETERWAR JH-20-006-007-002/267266
(CHANDO) 		3420006000NRG23250420220064732 25/04/2022 BISWANATH NAYAK 3420006WL003167 BISWANATH NAYAK 00415 SBIN0012548 1260 1260 Processed 14/05/2022 1222528864 MR VISHWANATH NAYAK ()
68 PETERWAR JH-20-006-007-003/267001
(CHANDO) 		3420006000NRG23250420220064770 25/04/2022 LALCHAND MURMU 3420006WL003168 LALCHAND MURMU 00415 SBIN0012548 1260 1260 Processed 14/05/2022 1222528853 MR LALCHAND MURMU ()
SubTotal 8820 8820
69 PETERWAR JH-20-006-003-001/25449
(ARAJUA) 		3420006000NRG23250420220064882 25/04/2022 SABITRI DEVI 3420006WL003171 SABITRI DEVI 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222528863 SAVITRI DEVI ()
70 PETERWAR JH-20-006-014-002/12058
(MAYAPUR) 		3420006000NRG23250420220064776 25/04/2022 SUTI RAM MANJHI 3420006WL003168 SUTI RAM MANJHI 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222528850 SUTIRAM MANJHI ()
71 PETERWAR JH-20-006-014-002/12991
(MAYAPUR) 		3420006000NRG23250420220064778 25/04/2022 KARAMCHAND MANJHI 3420006WL003168 KARAMCHAND MANJHI 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222528847 KARAMCHAND MANJHI ()
72 PETERWAR JH-20-006-014-002/13085
(MAYAPUR) 		3420006000NRG23250420220064780 25/04/2022 SUKHDEV MANJHI 3420006WL003168 SUKHDEV MANJHI 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222528846 SUKHDEV MANJHI ()
73 PETERWAR JH-20-006-014-004/12827
(MAYAPUR) 		3420006000NRG23250420220064736 25/04/2022 RAMKUNWAR MANJHI 3420006WL003167 RAMKUNWAR MANJHI 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222528849 RAM KUMAR MANJHI ()
74 PETERWAR JH-20-006-014-004/139146
(MAYAPUR) 		3420006000NRG23250420220064740 25/04/2022 LALCHAND MANGHI 3420006WL003167 LALCHAND MANGHI 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222528848 LALCHAND MANJHI ()
75 PETERWAR JH-20-006-014-004/139147
(MAYAPUR) 		3420006000NRG23250420220064741 25/04/2022 DEV NARAYAN MANGHI 3420006WL003167 DEV NARAYAN MANGHI 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222528845 DEV NARAYAN MANJHI ()
SubTotal 8820 8820
76 PETERWAR JH-20-006-003-001/25438
(ARAJUA) 		3420006000NRG23250420220064880 25/04/2022 SAD MUNI MURMU 3420006WL003171 SAD MUNI MURMU 00666 IDFB0040101 1260 1260 Processed 14/05/2022 1222528887 SADMUNIMURMU ()
77 PETERWAR JH-20-006-003-001/31379
(ARAJUA) 		3420006000NRG23250420220064885 25/04/2022 SANGITA DEVI 3420006WL003171 SANGITA DEVI 00666 IDFB0040101 1260 1260 Processed 14/05/2022 1222528886 SANGITADEVI ()
SubTotal 2520 2520
78 PETERWAR JH-20-006-003-001/2667815
(ARAJUA) 		3420006000NRG23250420220064958 25/04/2022 RINKU BASKE 3420006WL003172 RINKU BASKE 00688 FINO0009002 1260 1260 Processed 14/05/2022 1222528884 RINKUBASKE ()
SubTotal 1260 1260
79 PETERWAR JH-20-006-003-001/2104
(ARAJUA) 		3420006000NRG23250420220064947 25/04/2022 MIHILAL MANJHI 3420006WL003172 MIHILAL MANJHI 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222528851 MIHILALMANJHI ()
SubTotal 1260 1260
Total 102480 102480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_250422FTO_24764 BANK OF INDIA BKID0004763 PICHARI 5040
2 PETERWAR JH3420006_250422FTO_24764 BANK OF INDIA BKID0004799 PETARBAR 11550
3 PETERWAR JH3420006_250422FTO_24764 BANK OF INDIA BKID0005250 KAMLAPUR 5040
4 PETERWAR JH3420006_250422FTO_24764 BANK OF INDIA BKID0005854 TENUGHAT 2520
5 PETERWAR JH3420006_250422FTO_24764 IDBI Bank IBKL0001747 Utasara 1260
6 PETERWAR JH3420006_250422FTO_24764 State Bank of India SBIN0001734 B I AREA 1260
7 PETERWAR JH3420006_250422FTO_24764 State Bank of India SBIN0002993 PETERBAR 50610
8 PETERWAR JH3420006_250422FTO_24764 State Bank of India SBIN0003230 TENUGHAT 2520
9 PETERWAR JH3420006_250422FTO_24764 State Bank of India SBIN0012548 JENAMORE 8820
10 PETERWAR JH3420006_250422FTO_24764 UCO Bank UCBA0002355 PETERWAR 8820
11 PETERWAR JH3420006_250422FTO_24764 IDFC Bank IDFB0040101 NAMAN CHAMBERS 2520
12 PETERWAR JH3420006_250422FTO_24764 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1260
13 PETERWAR JH3420006_250422FTO_24764 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1260

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