Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:38:32 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_280422FTO_28964
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-20-006-002-001/25799
(ANGWALI NORTH) 		3420006000NRG23270420220077752 28/04/2022 SARATHI DEVI 3420006WL003794 SARATHI DEVI 00045 BARB0JAINAM 1260 1260 Processed 14/05/2022 1222458673 SARATHIDEVI ()
SubTotal 1260 1260
2 PETERWAR JH-20-006-002-001/284383
(ANGWALI NORTH) 		3420006000NRG23270420220077755 28/04/2022 SUNIL KUMAR 3420006WL003794 SUNIL KUMAR 00048 BKID0004763 1260 1260 Processed 14/05/2022 1222458685 SUNILKUMAR ()
SubTotal 1260 1260
3 PETERWAR JH-20-006-010-003/8918
(DARID) 		3420006000NRG23280420220083017 28/04/2022 BYASHMUNI DEVI 3420006WL003860 BYASHMUNI DEVI 00048 BKID0004799 1890 1890 Processed 14/05/2022 1222458667 BYASHMUNIDEVI ()
4 PETERWAR JH-20-006-018-002/10004
(PATAKI) 		3420006000NRG23270420220077555 28/04/2022 RONAK SINGH 3420006WL003792 RONAK SINGH 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222458610 RONAKSINGH ()
5 PETERWAR JH-20-006-018-002/10275
(PATAKI) 		3420006000NRG23270420220077562 28/04/2022 GITA DEVI 3420006WL003792 GITA DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222458668 GITADEVI ()
6 PETERWAR JH-20-006-018-002/10275
(PATAKI) 		3420006000NRG23270420220077561 28/04/2022 JITENDAR KUMAR 3420006WL003792 JITENDAR KUMAR 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222458672 JITENDARKUMAR ()
7 PETERWAR JH-20-006-018-002/4161276
(PATAKI) 		3420006000NRG23270420220077571 28/04/2022 KUNDAN KUMAR THAKUR 3420006WL003792 KUNDAN KUMAR THAKUR 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222458670 KUNDANKUMARTHAKUR ()
8 PETERWAR JH-20-006-018-002/4161300
(PATAKI) 		3420006000NRG23270420220077455 28/04/2022 ANAND KEWAT 3420006WL003791 ANAND KEWAT 00048 BKID0004799 1260 1260 Rejected 14/05/2022 1222458666 A/c Blocked or Frozen
9 PETERWAR JH-20-006-018-004/15885
(PATAKI) 		3420006000NRG23270420220077586 28/04/2022 KEDAR GANJHU 3420006WL003792 KEDAR GANJHU 00048 BKID0004799 1260 1260 Rejected 14/05/2022 1222458665 No Such Account
10 PETERWAR JH-20-006-018-004/15964
(PATAKI) 		3420006000NRG23270420220077487 28/04/2022 GUJARI DEVI 3420006WL003791 GUJARI DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222458669 GUJARIDEVI ()
11 PETERWAR JH-20-006-020-002/2021290
(SADMAKALA) 		3420006000NRG23280420220083177 28/04/2022 SHASHI CHAND BASKEY 3420006WL003865 SHASHI CHAND BASKEY 00048 BKID0004799 1470 1470 Processed 14/05/2022 1222458671 SHASHICHANDBASKEY ()
SubTotal 12180 12180
12 PETERWAR JH-20-006-006-001/21016
(CHANPI) 		3420006000NRG23280420220083194 28/04/2022 BUDHAN GANJHU 3420006WL003867 BUDHAN GANJHU 00048 BKID0005854 1470 1470 Processed 14/05/2022 1222458664 BUDHANGANJHU ()
13 PETERWAR JH-20-006-006-001/21016
(CHANPI) 		3420006000NRG23280420220083193 28/04/2022 SUMAN DEVI 3420006WL003867 SUMAN DEVI 00048 BKID0005854 1470 1470 Processed 14/05/2022 1222458613 SUMANDEVI ()
14 PETERWAR JH-20-006-006-002/12032
(CHANPI) 		3420006000NRG23280420220083196 28/04/2022 TEJNARAYAN GANJHU 3420006WL003867 TEJNARAYAN GANJHU 00048 BKID0005854 1470 1470 Processed 14/05/2022 1222458659 TEJNARAYANGANJHU ()
15 PETERWAR JH-20-006-006-002/1212
(CHANPI) 		3420006000NRG23280420220083197 28/04/2022 DASHRATH BHOGTA 3420006WL003867 DASHRATH BHOGTA 00048 BKID0005854 1470 1470 Processed 14/05/2022 1222458684 DASHRATHBHOGTA ()
16 PETERWAR JH-20-006-006-002/1221
(CHANPI) 		3420006000NRG23280420220083198 28/04/2022 SANTOSH GANJHU 3420006WL003867 SANTOSH GANJHU 00048 BKID0005854 1470 1470 Processed 14/05/2022 1222458658 SANTOSHGANJHU ()
17 PETERWAR JH-20-006-006-002/1996
(CHANPI) 		3420006000NRG23280420220083199 28/04/2022 SUNITA KUMARI 3420006WL003867 SUNITA KUMARI 00048 BKID0005854 1470 1470 Processed 14/05/2022 1222458614 SUNITAKUMARI ()
18 PETERWAR JH-20-006-006-002/2037
(CHANPI) 		3420006000NRG23280420220083200 28/04/2022 Khatwa ganjhu 3420006WL003867 Khatwa ganjhu 00048 BKID0005854 1470 1470 Processed 14/05/2022 1222458615 Khatwaganjhu ()
19 PETERWAR JH-20-006-006-002/2039
(CHANPI) 		3420006000NRG23280420220083201 28/04/2022 GUDU GANJHU 3420006WL003867 GUDU GANJHU 00048 BKID0005854 1260 1260 Processed 14/05/2022 1222458661 GUDUGANJHU ()
20 PETERWAR JH-20-006-006-002/3180
(CHANPI) 		3420006000NRG23280420220083205 28/04/2022 BUDHAN GANJHU 3420006WL003867 BUDHAN GANJHU 00048 BKID0005854 1260 1260 Processed 14/05/2022 1222458660 BUDHANGANJHU ()
21 PETERWAR JH-20-006-006-002/3181
(CHANPI) 		3420006000NRG23280420220083206 28/04/2022 VISHWANATH KUMAR 3420006WL003867 VISHWANATH KUMAR 00048 BKID0005854 1470 1470 Processed 14/05/2022 1222458662 VISHWANATHKUMAR ()
22 PETERWAR JH-20-006-006-002/4749
(CHANPI) 		3420006000NRG23280420220083209 28/04/2022 MANGAL MANJHI 3420006WL003867 MANGAL MANJHI 00048 BKID0005854 1470 1470 Processed 14/05/2022 1222458683 MANGALMANJHI ()
23 PETERWAR JH-20-006-006-002/4786
(CHANPI) 		3420006000NRG23280420220083210 28/04/2022 SHIVLAL GANJHU 3420006WL003867 SHIVLAL GANJHU 00048 BKID0005854 1260 1260 Processed 14/05/2022 1222458663 SHIVLALGANJHU ()
24 PETERWAR JH-20-006-018-002/416194
(PATAKI) 		3420006000NRG23270420220077458 28/04/2022 AMAR KUMAR THAKUR 3420006WL003791 AMAR KUMAR THAKUR 00048 BKID0005854 1260 1260 Processed 14/05/2022 1222458611 AMARKUMARTHAKUR ()
25 PETERWAR JH-20-006-018-004/416081
(PATAKI) 		3420006000NRG23270420220077613 28/04/2022 MANDALU BHOGTA 3420006WL003792 MANDALU BHOGTA 00048 BKID0005854 1260 1260 Processed 14/05/2022 1222458612 MANDALUBHOGTA ()
SubTotal 19530 19530
26 PETERWAR JH-20-006-018-004/15964
(PATAKI) 		3420006000NRG23270420220077486 28/04/2022 KARTIK GANJHU 3420006WL003791 KARTIK GANJHU 00165 IBKL0001747 1260 1260 Processed 14/05/2022 1222458657 KARTIKGANJHU ()
SubTotal 1260 1260
27 PETERWAR JH-20-006-001-001/2054
(ANGWALI SOUTH) 		3420006000NRG23280420220083184 28/04/2022 SARITA DEVI 3420006WL003866 SARITA DEVI 00176 IDIB000A637 1260 1260 Processed 14/05/2022 1222458618 SARITADEVI ()
28 PETERWAR JH-20-006-001-001/2055
(ANGWALI SOUTH) 		3420006000NRG23280420220083185 28/04/2022 RANI DEVI 3420006WL003866 RANI DEVI 00176 IDIB000A637 1050 1050 Processed 14/05/2022 1222458619 RANIDEVI ()
29 PETERWAR JH-20-006-001-001/25047
(ANGWALI SOUTH) 		3420006000NRG23280420220083186 28/04/2022 MONIKA DEVI 3420006WL003866 MONIKA DEVI 00176 IDIB000A637 1050 1050 Processed 14/05/2022 1222458655 MONIKADEVI ()
30 PETERWAR JH-20-006-001-001/25059
(ANGWALI SOUTH) 		3420006000NRG23280420220083187 28/04/2022 SARASWATI DEVI 3420006WL003866 SARASWATI DEVI 00176 IDIB000A637 1050 1050 Processed 14/05/2022 1222458617 SARASWATIDEVI ()
31 PETERWAR JH-20-006-002-001/27
(ANGWALI NORTH) 		3420006000NRG23270420220077753 28/04/2022 BHIM RAJWAR 3420006WL003794 BHIM RAJWAR 00176 IDIB000A637 1470 1470 Processed 14/05/2022 1222458616 BHIMRAJWAR ()
32 PETERWAR JH-20-006-002-001/27011
(ANGWALI NORTH) 		3420006000NRG23270420220077754 28/04/2022 SURESH SINGH 3420006WL003794 SURESH SINGH 00176 IDIB000A637 1260 1260 Processed 14/05/2022 1222458656 SURESHSINGH ()
33 PETERWAR JH-20-006-002-001/29
(ANGWALI NORTH) 		3420006000NRG23270420220077757 28/04/2022 MUNNI DEVI 3420006WL003794 MUNNI DEVI 00176 IDIB000A637 1470 1470 Processed 14/05/2022 1222458654 MUNNIDEVI ()
34 PETERWAR JH-20-006-002-001/29
(ANGWALI NORTH) 		3420006000NRG23270420220077756 28/04/2022 PRAKASH RAJWAR 3420006WL003794 PRAKASH RAJWAR 00176 IDIB000A637 1470 1470 Processed 14/05/2022 1222458653 PRAKASHRAJWAR ()
SubTotal 10080 10080
35 PETERWAR JH-20-006-010-004/9108
(DARID) 		3420006000NRG23280420220083019 28/04/2022 MANTOSH KUMAR MAHTO 3420006WL003860 MANTOSH KUMAR MAHTO 00415 SBIN0002993 1890 1890 Processed 14/05/2022 1222458623 MR MANTOSH KUMAR MAHTO ()
36 PETERWAR JH-20-006-013-004/25198
(KOH) 		3420006000NRG23280420220083236 28/04/2022 BALRAM MAHTO 3420006WL003868 BALRAM MAHTO 00415 SBIN0002993 1470 1470 Processed 14/05/2022 1222458649 MR BALRAM MAHTO ()
37 PETERWAR JH-20-006-018-002/10002
(PATAKI) 		3420006000NRG23270420220077553 28/04/2022 RAKHI KUMARI 3420006WL003792 RAKHI KUMARI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222458634 MISS RAKHI KUMARI ()
38 PETERWAR JH-20-006-018-002/10003
(PATAKI) 		3420006000NRG23270420220077554 28/04/2022 RESHMA KUMARI 3420006WL003792 RESHMA KUMARI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222458624 MISS RESHMA KUMARI ()
39 PETERWAR JH-20-006-018-002/10105
(PATAKI) 		3420006000NRG23270420220077556 28/04/2022 JITENDAR GUPTA 3420006WL003792 JITENDAR GUPTA 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222458625 MR JITENDRA KUMAR GUPTA ()
40 PETERWAR JH-20-006-018-002/10110
(PATAKI) 		3420006000NRG23270420220077557 28/04/2022 MANTU SAO 3420006WL003792 MANTU SAO 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222458626 MR MANTU SAW ()
41 PETERWAR JH-20-006-018-002/10111
(PATAKI) 		3420006000NRG23270420220077558 28/04/2022 CHANDAN SINGH 3420006WL003792 CHANDAN SINGH 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222458631 MR CHANDAN KUMAR SINGH ()
42 PETERWAR JH-20-006-018-002/10118
(PATAKI) 		3420006000NRG23270420220077559 28/04/2022 BIJAY SAO 3420006WL003792 BIJAY SAO 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222458645 MR VIJAY NAYAK ()
43 PETERWAR JH-20-006-018-002/10123
(PATAKI) 		3420006000NRG23270420220077560 28/04/2022 RAHUL KUMAR 3420006WL003792 RAHUL KUMAR 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222458681 MR RAHUL KUMAR ()
44 PETERWAR JH-20-006-018-002/10226
(PATAKI) 		3420006000NRG23270420220077432 28/04/2022 DIPAK GHATWAR 3420006WL003791 DIPAK GHATWAR 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222458635 MR DIPAK GHATWAR ()
45 PETERWAR JH-20-006-018-002/10266
(PATAKI) 		3420006000NRG23270420220077433 28/04/2022 PRITAM RAWANI 3420006WL003791 PRITAM RAWANI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222458632 MR PRITAM RAWANI ()
46 PETERWAR JH-20-006-018-002/15521
(PATAKI) 		3420006000NRG23270420220077434 28/04/2022 PARO DEVI 3420006WL003791 PARO DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222458628 MRS PARO DEVI ()
47 PETERWAR JH-20-006-018-002/15537
(PATAKI) 		3420006000NRG23270420220077437 28/04/2022 SUNITA DEVI 3420006WL003791 SUNITA DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222458680 MRS SUNITA DEVI ()
48 PETERWAR JH-20-006-018-002/15652
(PATAKI) 		3420006000NRG23270420220077447 28/04/2022 SURAJ KEWAT 3420006WL003791 SURAJ KEWAT 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222458650 MR SURAJ KEWAT ()
49 PETERWAR JH-20-006-018-002/15700
(PATAKI) 		3420006000NRG23270420220077448 28/04/2022 NAVIN KUMAR THAKUR 3420006WL003791 NAVIN KUMAR THAKUR 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222458648 MR NAVEEN KUMAR THAKUR ()
50 PETERWAR JH-20-006-018-002/4161228
(PATAKI) 		3420006000NRG23270420220077451 28/04/2022 ASHISH KUMAR THAKUR 3420006WL003791 ASHISH KUMAR THAKUR 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222458682 MR ASHISH KUMAR THAKUR ()
51 PETERWAR JH-20-006-018-002/4161272
(PATAKI) 		3420006000NRG23270420220077452 28/04/2022 ALPANA DEVI 3420006WL003791 ALPANA DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222458627 MRS ALPNA DEVI ()
52 PETERWAR JH-20-006-018-002/4161280
(PATAKI) 		3420006000NRG23270420220077453 28/04/2022 KAJAL DEVI 3420006WL003791 KAJAL DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222458630 MRS KAJAL DEVI ()
53 PETERWAR JH-20-006-018-002/416193
(PATAKI) 		3420006000NRG23270420220077456 28/04/2022 CHATRADHARI THAKUR 3420006WL003791 CHATRADHARI THAKUR 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222458620 MR CHHATRA DHARI THAKUR ()
54 PETERWAR JH-20-006-018-003/16220
(PATAKI) 		3420006000NRG23270420220077574 28/04/2022 PARWATI DEVI 3420006WL003792 PARWATI DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222458621 MS PARWATI DEVI ()
55 PETERWAR JH-20-006-018-003/16393
(PATAKI) 		3420006000NRG23270420220077579 28/04/2022 RAJENDRA TUDU 3420006WL003792 RAJENDRA TUDU 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222458633 MR RAJENDRA TUDU ()
56 PETERWAR JH-20-006-018-003/16447
(PATAKI) 		3420006000NRG23270420220077581 28/04/2022 RAYBATI DEVI 3420006WL003792 RAYBATI DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222458644 MRS RAYVATI DEVI ()
57 PETERWAR JH-20-006-018-003/416209
(PATAKI) 		3420006000NRG23270420220077582 28/04/2022 NAGESHWAR TURI 3420006WL003792 NAGESHWAR TURI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222458622 MR NAGESHWAR TURI ()
58 PETERWAR JH-20-006-018-004/0005
(PATAKI) 		3420006000NRG23270420220077459 28/04/2022 BINOD BHOGTA 3420006WL003791 BINOD BHOGTA 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222458629 MR BINOD BHOGTA ()
59 PETERWAR JH-20-006-018-004/15808
(PATAKI) 		3420006000NRG23270420220077467 28/04/2022 RADHO DEVI 3420006WL003791 RADHO DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222458646 MRS RADHA DEVI ()
60 PETERWAR JH-20-006-018-004/15838
(PATAKI) 		3420006000NRG23270420220077474 28/04/2022 PANCHU SINGH 3420006WL003791 PANCHU SINGH 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222458651 MR PACHU SINGH ()
61 PETERWAR JH-20-006-018-004/15841
(PATAKI) 		3420006000NRG23270420220077475 28/04/2022 MANGRI DEVI 3420006WL003791 MANGRI DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222458647 MRS MANGRI DEVI ()
62 PETERWAR JH-20-006-018-004/15842
(PATAKI) 		3420006000NRG23270420220077476 28/04/2022 JAYRAM SINGH 3420006WL003791 JAYRAM SINGH 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222458643 MR JAYRAM SINGH ()
63 PETERWAR JH-20-006-018-004/15880
(PATAKI) 		3420006000NRG23270420220077483 28/04/2022 JETHU GANJHU 3420006WL003791 JETHU GANJHU 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222458642 MR JETHU BHOGTA ()
64 PETERWAR JH-20-006-018-004/15890
(PATAKI) 		3420006000NRG23270420220077588 28/04/2022 BHIKHANI DEVI 3420006WL003792 BHIKHANI DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222458652 MR GUJAR GANJHU ()
65 PETERWAR JH-20-006-018-004/16003
(PATAKI) 		3420006000NRG23270420220077598 28/04/2022 SURAJNATH GANJHU 3420006WL003792 SURAJNATH GANJHU 00415 SBIN0002993 1260 1260 Rejected 14/05/2022 1222458636 No Such Account
SubTotal 39900 39900
66 PETERWAR JH-20-006-006-002/31216
(CHANPI) 		3420006000NRG23280420220083204 28/04/2022 SURENDRA GANJHU 3420006WL003867 SURENDRA GANJHU 00415 SBIN0003230 1470 1470 Processed 14/05/2022 1222458640 MR SURENDRA KUMAR GANJHU ()
67 PETERWAR JH-20-006-018-002/10225
(PATAKI) 		3420006000NRG23270420220077431 28/04/2022 ANJU KUMARI 3420006WL003791 ANJU KUMARI 00415 SBIN0003230 1260 1260 Processed 14/05/2022 1222458637 MR ANJU KUMARI ()
68 PETERWAR JH-20-006-018-002/416193
(PATAKI) 		3420006000NRG23270420220077457 28/04/2022 SARITA DEVI 3420006WL003791 SARITA DEVI 00415 SBIN0003230 1260 1260 Processed 14/05/2022 1222458641 MRS SARITA DEVI ()
SubTotal 3990 3990
69 PETERWAR JH-20-006-018-002/416086
(PATAKI) 		3420006000NRG23270420220077450 28/04/2022 BINOD KUMAR SHARMA 3420006WL003791 BINOD KUMAR SHARMA 00415 SBIN0009013 1260 1260 Processed 14/05/2022 1222458639 MR BINOD KUMAR SHARMA ()
SubTotal 1260 1260
70 PETERWAR JH-20-006-002-001/25799
(ANGWALI NORTH) 		3420006000NRG23270420220077751 28/04/2022 RAGHUNATH MAHALI 3420006WL003794 RAGHUNATH MAHALI 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222458677 RAGHUNATH MAHLI ()
71 PETERWAR JH-20-006-010-001/939609
(DARID) 		3420006000NRG23280420220082859 28/04/2022 TIKALA RAJWAR 3420006WL003855 TIKALA RAJWAR 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222458679 TIKALA RAJWAR ()
72 PETERWAR JH-20-006-010-003/8918
(DARID) 		3420006000NRG23280420220083016 28/04/2022 BINOD HEMBRAM 3420006WL003860 BINOD HEMBRAM 00462 UCBA0002355 1890 1890 Processed 14/05/2022 1222458678 VINOD HEMBRAM ()
73 PETERWAR JH-20-006-018-004/10289
(PATAKI) 		3420006000NRG23270420220077460 28/04/2022 AGHANU HANSADA 3420006WL003791 AGHANU HANSADA 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222458676 ADHANU HASDA ()
74 PETERWAR JH-20-006-018-004/15675
(PATAKI) 		3420006000NRG23270420220077584 28/04/2022 ALAMA MANJHI 3420006WL003792 ALAMA MANJHI 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222458675 ALMA MANJHI ()
75 PETERWAR JH-20-006-018-004/15795
(PATAKI) 		3420006000NRG23270420220077465 28/04/2022 SURAJ KAMAR 3420006WL003791 SURAJ KAMAR 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222458674 SURAJ KAMAR ()
SubTotal 8190 8190
76 PETERWAR JH-20-006-018-002/4161296
(PATAKI) 		3420006000NRG23270420220077454 28/04/2022 LILA DEVI 3420006WL003791 LILA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222458638 LILADEVI ()
SubTotal 1260 1260
Total 100170 100170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_280422FTO_28964 Bank of Baroda BARB0JAINAM Jainamore 1260
2 PETERWAR JH3420006_280422FTO_28964 BANK OF INDIA BKID0004763 PICHARI 1260
3 PETERWAR JH3420006_280422FTO_28964 BANK OF INDIA BKID0004799 PETARBAR 12180
4 PETERWAR JH3420006_280422FTO_28964 BANK OF INDIA BKID0005854 TENUGHAT 19530
5 PETERWAR JH3420006_280422FTO_28964 IDBI Bank IBKL0001747 Utasara 1260
6 PETERWAR JH3420006_280422FTO_28964 Indian Bank IDIB000A637 Angwali Colliery 10080
7 PETERWAR JH3420006_280422FTO_28964 State Bank of India SBIN0002993 PETERBAR 39900
8 PETERWAR JH3420006_280422FTO_28964 State Bank of India SBIN0003230 TENUGHAT 3990
9 PETERWAR JH3420006_280422FTO_28964 State Bank of India SBIN0009013 LALPANIA 1260
10 PETERWAR JH3420006_280422FTO_28964 UCO Bank UCBA0002355 PETERWAR 8190
11 PETERWAR JH3420006_280422FTO_28964 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1260

Download In Excel