Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:31:27 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_010422FTO_1020
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-20-006-003-001/2667826
(ARAJUA) 		3420006000NRG22300320220760271 01/04/2022 RAM PRAKASH MARANDI 3420006WL073401 RAM PRAKASH MARANDI 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828982418 RAMPRAKASHMARANDI ()
2 PETERWAR JH-20-006-003-002/26244
(ARAJUA) 		3420006000NRG22310320220769948 01/04/2022 SOBHARAM MARANDI 3420006WL073817 SOBHARAM MARANDI 00048 BKID0004799 198 198 Processed 03/05/2022 0828982473 SOBHARAMMARANDI ()
3 PETERWAR JH-20-006-015-001/14444
(ORDANA) 		3420006000NRG22290320220749858 01/04/2022 BILAKHII DEV 3420006WL072877 BILAKHII DEV 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828982431 BILAKHIIDEV ()
4 PETERWAR JH-20-006-015-001/14502
(ORDANA) 		3420006000NRG22310320220770123 01/04/2022 CHUNKA MAHTO 3420006WL073830 CHUNKA MAHTO 00048 BKID0004799 1386 1386 Processed 03/05/2022 0828982465 CHUNKAMAHTO ()
5 PETERWAR JH-20-006-015-001/14522
(ORDANA) 		3420006000NRG22290320220749767 01/04/2022 MURALIDHAR MAHTO 3420006WL072875 MURALIDHAR MAHTO 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828982469 MURALIDHARMAHTO ()
6 PETERWAR JH-20-006-015-001/14751
(ORDANA) 		3420006000NRG22290320220749768 01/04/2022 SONY KUMARI 3420006WL072875 SONY KUMARI 00048 BKID0004799 792 792 Processed 03/05/2022 0828982441 SONYKUMARI ()
7 PETERWAR JH-20-006-015-001/14989
(ORDANA) 		3420006000NRG22290320220749815 01/04/2022 MOTILAL MANJHI 3420006WL072876 MOTILAL MANJHI 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828982456 MOTILALMANJHI ()
8 PETERWAR JH-20-006-015-001/15114
(ORDANA) 		3420006000NRG22290320220749816 01/04/2022 SUSHILA DEVI 3420006WL072876 SUSHILA DEVI 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828982460 SUSHILADEVI ()
9 PETERWAR JH-20-006-015-001/15144
(ORDANA) 		3420006000NRG22290320220749817 01/04/2022 LALDEO SOREN 3420006WL072876 LALDEO SOREN 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828982468 LALDEOSOREN ()
10 PETERWAR JH-20-006-015-001/15263
(ORDANA) 		3420006000NRG22300320220760199 01/04/2022 ARTI DEVI 3420006WL073399 ARTI DEVI 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828982432 ARTIDEVI ()
11 PETERWAR JH-20-006-015-001/15392
(ORDANA) 		3420006000NRG22300320220760201 01/04/2022 MO. BARTI DEVI 3420006WL073399 MO. BARTI DEVI 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828982439 MO.BARTIDEVI ()
12 PETERWAR JH-20-006-015-001/25296
(ORDANA) 		3420006000NRG22300320220760205 01/04/2022 MAHESHWAR SOREN 3420006WL073399 MAHESHWAR SOREN 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828982435 MAHESHWARSOREN ()
13 PETERWAR JH-20-006-015-001/258045
(ORDANA) 		3420006000NRG22310320220770130 01/04/2022 RATAN KUMAR 3420006WL073830 RATAN KUMAR 00048 BKID0004799 1386 1386 Processed 03/05/2022 0828982423 RATANKUMAR ()
14 PETERWAR JH-20-006-015-001/258046
(ORDANA) 		3420006000NRG22310320220770131 01/04/2022 AJIT KUMAR MAHTO 3420006WL073830 AJIT KUMAR MAHTO 00048 BKID0004799 1386 1386 Processed 03/05/2022 0828982421 AJITKUMARMAHTO ()
15 PETERWAR JH-20-006-015-001/26014
(ORDANA) 		3420006000NRG22310320220770132 01/04/2022 KHADERAM SOREN 3420006WL073830 KHADERAM SOREN 00048 BKID0004799 1386 1386 Processed 03/05/2022 0828982428 KHADERAMSOREN ()
16 PETERWAR JH-20-006-015-001/26826
(ORDANA) 		3420006000NRG22290320220749819 01/04/2022 HEMANTI DEVI 3420006WL072876 HEMANTI DEVI 00048 BKID0004799 792 792 Processed 03/05/2022 0828982451 HEMANTIDEVI ()
17 PETERWAR JH-20-006-015-001/285072
(ORDANA) 		3420006000NRG22300320220760206 01/04/2022 RUPALI DEVI 3420006WL073399 RUPALI DEVI 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828982438 RUPALIDEVI ()
18 PETERWAR JH-20-006-015-001/285088
(ORDANA) 		3420006000NRG22300320220760237 01/04/2022 VEENA DEVI 3420006WL073400 VEENA DEVI 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828982458 VEENADEVI ()
19 PETERWAR JH-20-006-015-001/285148
(ORDANA) 		3420006000NRG22310320220770133 01/04/2022 MAHADAS MANJHI 3420006WL073830 MAHADAS MANJHI 00048 BKID0004799 1386 1386 Processed 03/05/2022 0828982427 MAHADASMANJHI ()
20 PETERWAR JH-20-006-015-001/285156
(ORDANA) 		3420006000NRG22290320220749772 01/04/2022 UMESH KUMAR MAHT 3420006WL072875 UMESH KUMAR MAHT 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828982446 UMESHKUMARMAHT ()
21 PETERWAR JH-20-006-015-001/285165
(ORDANA) 		3420006000NRG22290320220749820 01/04/2022 LALITA DEVI 3420006WL072876 LALITA DEVI 00048 BKID0004799 1386 1386 Processed 03/05/2022 0828982455 LALITADEVI ()
22 PETERWAR JH-20-006-015-001/285173
(ORDANA) 		3420006000NRG22290320220749773 01/04/2022 ABHAY SINGH 3420006WL072875 ABHAY SINGH 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828982466 ABHAYSINGH ()
23 PETERWAR JH-20-006-015-001/285219
(ORDANA) 		3420006000NRG22310320220770134 01/04/2022 DEEPAK SOREN 3420006WL073830 DEEPAK SOREN 00048 BKID0004799 1386 1386 Processed 03/05/2022 0828982444 DEEPAKSOREN ()
24 PETERWAR JH-20-006-015-001/285225
(ORDANA) 		3420006000NRG22310320220769952 01/04/2022 SUJIT KUMAR SOREN 3420006WL073817 SUJIT KUMAR SOREN 00048 BKID0004799 1584 1584 Processed 03/05/2022 0828982429 SUJITKUMARSOREN ()
25 PETERWAR JH-20-006-015-001/285232
(ORDANA) 		3420006000NRG22300320220760207 01/04/2022 PUSHPA DEVI 3420006WL073399 PUSHPA DEVI 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828982420 PUSHPADEVI ()
26 PETERWAR JH-20-006-015-001/285258
(ORDANA) 		3420006000NRG22310320220769953 01/04/2022 RUPANA MANJHI 3420006WL073817 RUPANA MANJHI 00048 BKID0004799 1584 1584 Processed 03/05/2022 0828982463 RUPANAMANJHI ()
27 PETERWAR JH-20-006-015-001/285259
(ORDANA) 		3420006000NRG22290320220749821 01/04/2022 ASHOK KUMAR HEMBRAM 3420006WL072876 ASHOK KUMAR HEMBRAM 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828982453 ASHOKKUMARHEMBRAM ()
28 PETERWAR JH-20-006-015-001/285291
(ORDANA) 		3420006000NRG22290320220749822 01/04/2022 PRAMILA DEVI 3420006WL072876 PRAMILA DEVI 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828982461 PRAMILADEVI ()
29 PETERWAR JH-20-006-015-001/285347
(ORDANA) 		3420006000NRG22290320220749774 01/04/2022 KUMUD SINGH 3420006WL072875 KUMUD SINGH 00048 BKID0004799 990 990 Processed 03/05/2022 0828982426 KUMUDSINGH ()
30 PETERWAR JH-20-006-015-001/285347
(ORDANA) 		3420006000NRG22290320220749775 01/04/2022 MITHILA DEVI 3420006WL072875 MITHILA DEVI 00048 BKID0004799 792 792 Processed 03/05/2022 0828982462 MITHILADEVI ()
31 PETERWAR JH-20-006-015-001/285369
(ORDANA) 		3420006000NRG22300320220760238 01/04/2022 KUNAL KUMAR MAHTO 3420006WL073400 KUNAL KUMAR MAHTO 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828982442 KUNALKUMARMAHTO ()
32 PETERWAR JH-20-006-015-001/285407
(ORDANA) 		3420006000NRG22290320220749776 01/04/2022 SONI KUMARI 3420006WL072875 SONI KUMARI 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828982449 SONIKUMARI ()
33 PETERWAR JH-20-006-015-001/285429
(ORDANA) 		3420006000NRG22300320220760208 01/04/2022 RASVA DEVI 3420006WL073399 RASVA DEVI 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828982470 RASVADEVI ()
34 PETERWAR JH-20-006-015-001/285431
(ORDANA) 		3420006000NRG22290320220749823 01/04/2022 BUDHAN HEMBRAM 3420006WL072876 BUDHAN HEMBRAM 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828982445 BUDHANHEMBRAM ()
35 PETERWAR JH-20-006-015-001/285439
(ORDANA) 		3420006000NRG22290320220749825 01/04/2022 BYASAMUNI DEVI 3420006WL072876 BYASAMUNI DEVI 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828982454 BYASAMUNIDEVI ()
36 PETERWAR JH-20-006-015-001/285482
(ORDANA) 		3420006000NRG22300320220760239 01/04/2022 SANDIP KUMAR MAHTO 3420006WL073400 SANDIP KUMAR MAHTO 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828982436 SANDIPKUMARMAHTO ()
37 PETERWAR JH-20-006-015-001/285487
(ORDANA) 		3420006000NRG22290320220749862 01/04/2022 MUNIYA DEVI 3420006WL072877 MUNIYA DEVI 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828982419 MUNIYADEVI ()
38 PETERWAR JH-20-006-015-001/285490
(ORDANA) 		3420006000NRG22300320220760209 01/04/2022 KAMALDEEP MAHTO 3420006WL073399 KAMALDEEP MAHTO 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828982437 KAMALDEEPMAHTO ()
39 PETERWAR JH-20-006-015-001/285536
(ORDANA) 		3420006000NRG22310320220770135 01/04/2022 PRADEEP KUMAR MAHT 3420006WL073830 PRADEEP KUMAR MAHT 00048 BKID0004799 1386 1386 Processed 03/05/2022 0828982471 PRADEEPKUMARMAHT ()
40 PETERWAR JH-20-006-015-001/285579
(ORDANA) 		3420006000NRG22290320220749778 01/04/2022 KUNJU KARMALI 3420006WL072875 KUNJU KARMALI 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828982440 KUNJUKARMALI ()
41 PETERWAR JH-20-006-015-001/285596
(ORDANA) 		3420006000NRG22290320220749828 01/04/2022 AMIT MANJHI 3420006WL072876 AMIT MANJHI 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828982424 AMITMANJHI ()
42 PETERWAR JH-20-006-015-001/285603
(ORDANA) 		3420006000NRG22300320220760211 01/04/2022 SACHIN KARMALI 3420006WL073399 SACHIN KARMALI 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828982452 SACHINKARMALI ()
43 PETERWAR JH-20-006-015-001/285614
(ORDANA) 		3420006000NRG22300320220760212 01/04/2022 SHISHUBALA DEVI 3420006WL073399 SHISHUBALA DEVI 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828982457 SHISHUBALADEVI ()
44 PETERWAR JH-20-006-015-001/285625
(ORDANA) 		3420006000NRG22290320220749829 01/04/2022 BELAMUNI DEVI 3420006WL072876 BELAMUNI DEVI 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828982467 BELAMUNIDEVI ()
45 PETERWAR JH-20-006-015-001/285627
(ORDANA) 		3420006000NRG22290320220749830 01/04/2022 SANJU DEVI 3420006WL072876 SANJU DEVI 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828982448 SANJUDEVI ()
46 PETERWAR JH-20-006-015-001/285644
(ORDANA) 		3420006000NRG22290320220749832 01/04/2022 NANDKISHOR KUMAR MAHTO 3420006WL072876 NANDKISHOR KUMAR MAHTO 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828982443 NANDKISHORKUMARMAHTO ()
47 PETERWAR JH-20-006-015-001/285650
(ORDANA) 		3420006000NRG22290320220749833 01/04/2022 MALTI DEVI 3420006WL072876 MALTI DEVI 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828982425 MALTIDEVI ()
48 PETERWAR JH-20-006-015-001/285653
(ORDANA) 		3420006000NRG22310320220770136 01/04/2022 NITU KUMARI 3420006WL073830 NITU KUMARI 00048 BKID0004799 1386 1386 Processed 03/05/2022 0828982434 NITUKUMARI ()
49 PETERWAR JH-20-006-015-001/285654
(ORDANA) 		3420006000NRG22310320220770137 01/04/2022 UTTAM KUMAR MAHTO 3420006WL073830 UTTAM KUMAR MAHTO 00048 BKID0004799 1386 1386 Processed 03/05/2022 0828982474 UTTAMKUMARMAHTO ()
50 PETERWAR JH-20-006-015-001/285658
(ORDANA) 		3420006000NRG22310320220770138 01/04/2022 RINKU KUMAR 3420006WL073830 RINKU KUMAR 00048 BKID0004799 1386 1386 Processed 03/05/2022 0828982430 RINKUKUMAR ()
51 PETERWAR JH-20-006-015-001/285659
(ORDANA) 		3420006000NRG22310320220770139 01/04/2022 PINKI DEVI 3420006WL073830 PINKI DEVI 00048 BKID0004799 1386 1386 Processed 03/05/2022 0828982472 PINKIDEVI ()
52 PETERWAR JH-20-006-015-001/285660
(ORDANA) 		3420006000NRG22310320220770140 01/04/2022 SHANKAR KUMAR 3420006WL073830 SHANKAR KUMAR 00048 BKID0004799 1386 1386 Processed 03/05/2022 0828982447 SHANKARKUMAR ()
53 PETERWAR JH-20-006-015-001/60053
(ORDANA) 		3420006000NRG22300320220760242 01/04/2022 DHANESHWARI DEVI 3420006WL073400 DHANESHWARI DEVI 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828982459 DHANESHWARIDEVI ()
54 PETERWAR JH-20-006-015-001/60118
(ORDANA) 		3420006000NRG22290320220749835 01/04/2022 DUKHANI DEVI 3420006WL072876 DUKHANI DEVI 00048 BKID0004799 792 792 Processed 03/05/2022 0828982464 DUKHANIDEVI ()
55 PETERWAR JH-20-006-015-004/10622
(ORDANA) 		3420006000NRG22290320220749779 01/04/2022 ARTI DEVI 3420006WL072875 ARTI DEVI 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828982433 ARTIDEVI ()
56 PETERWAR JH-20-006-015-004/285271
(ORDANA) 		3420006000NRG22290320220749785 01/04/2022 JHULIYA DEVI 3420006WL072875 JHULIYA DEVI 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828982422 JHULIYADEVI ()
57 PETERWAR JH-20-006-015-004/285498
(ORDANA) 		3420006000NRG22310320220770141 01/04/2022 LALITA KUMARI 3420006WL073830 LALITA KUMARI 00048 BKID0004799 1386 1386 Processed 03/05/2022 0828982450 LALITAKUMARI ()
SubTotal 68508 68508
58 PETERWAR JH-20-006-015-001/15428
(ORDANA) 		3420006000NRG22300320220760202 01/04/2022 BABITA DEVI 3420006WL073399 BABITA DEVI 00048 BKID0004807 1188 1188 Rejected 04/05/2022 0828982475 No Such Account
SubTotal 1188 1188
59 PETERWAR JH-20-006-015-001/285615
(ORDANA) 		3420006000NRG22310320220769957 01/04/2022 MAMTA DEVI 3420006WL073817 MAMTA DEVI 00165 IBKL0001747 1188 1188 Processed 03/05/2022 0828982476 MAMTADEVI ()
SubTotal 1188 1188
60 PETERWAR JH-20-006-003-002/26244
(ARAJUA) 		3420006000NRG22310320220769949 01/04/2022 MINI DEVI 3420006WL073817 MINI DEVI 00415 SBIN0002993 1188 1188 Processed 03/05/2022 0828982484 MRS MINI DEVI ()
61 PETERWAR JH-20-006-015-001/285154
(ORDANA) 		3420006000NRG22290320220749771 01/04/2022 NITU KUMARI 3420006WL072875 NITU KUMARI 00415 SBIN0002993 396 396 Processed 03/05/2022 0828982491 MRS NITU KUMARI ()
62 PETERWAR JH-20-006-015-001/285180
(ORDANA) 		3420006000NRG22290320220749860 01/04/2022 LALITA DEVI 3420006WL072877 LALITA DEVI 00415 SBIN0002993 1188 1188 Processed 03/05/2022 0828982488 MS LALITA DEVI ()
63 PETERWAR JH-20-006-015-001/285371
(ORDANA) 		3420006000NRG22290320220749940 01/04/2022 SUMITRA DEVI 3420006WL072883 SUMITRA DEVI 00415 SBIN0002993 1188 1188 Processed 03/05/2022 0828982493 MRS SUMITRA DEVI ()
64 PETERWAR JH-20-006-015-001/285485
(ORDANA) 		3420006000NRG22290320220749861 01/04/2022 SANGITA DEVI 3420006WL072877 SANGITA DEVI 00415 SBIN0002993 1188 1188 Processed 03/05/2022 0828982489 MRS SANGITA DEVI ()
65 PETERWAR JH-20-006-015-001/285494
(ORDANA) 		3420006000NRG22300320220760210 01/04/2022 SUBHAM PRABHAKAR 3420006WL073399 SUBHAM PRABHAKAR 00415 SBIN0002993 1188 1188 Processed 03/05/2022 0828982477 MS BASANTI DEVI ()
66 PETERWAR JH-20-006-015-001/285529
(ORDANA) 		3420006000NRG22290320220749826 01/04/2022 LAKHAN PRAJAPATI 3420006WL072876 LAKHAN PRAJAPATI 00415 SBIN0002993 1188 1188 Processed 03/05/2022 0828982487 MR LAKHAN PRAJAPATI ()
67 PETERWAR JH-20-006-015-001/285560
(ORDANA) 		3420006000NRG22290320220749777 01/04/2022 SIKANDAR KUMAR MAHTO 3420006WL072875 SIKANDAR KUMAR MAHTO 00415 SBIN0002993 1188 1188 Processed 03/05/2022 0828982482 MR SIKANDAR KUMAR MAHTO ()
68 PETERWAR JH-20-006-015-001/285594
(ORDANA) 		3420006000NRG22290320220749827 01/04/2022 VIJAY HEMBRAM 3420006WL072876 VIJAY HEMBRAM 00415 SBIN0002993 1188 1188 Processed 03/05/2022 0828982483 MR VIJAY HEMBRAM ()
69 PETERWAR JH-20-006-015-001/285612
(ORDANA) 		3420006000NRG22310320220769955 01/04/2022 SANDHYA DEVI 3420006WL073817 SANDHYA DEVI 00415 SBIN0002993 1188 1188 Processed 03/05/2022 0828982486 MS SANDHYA DEVI ()
70 PETERWAR JH-20-006-015-001/285613
(ORDANA) 		3420006000NRG22310320220769956 01/04/2022 LALITA DEVI 3420006WL073817 LALITA DEVI 00415 SBIN0002993 1188 1188 Processed 03/05/2022 0828982485 MR LALITA DEVI ()
71 PETERWAR JH-20-006-015-001/285633
(ORDANA) 		3420006000NRG22290320220749831 01/04/2022 MANOJ MANJHI 3420006WL072876 MANOJ MANJHI 00415 SBIN0002993 1188 1188 Processed 03/05/2022 0828982478 MR MANOJ MURMU ()
72 PETERWAR JH-20-006-015-004/14707
(ORDANA) 		3420006000NRG22290320220749781 01/04/2022 ASHA DEVI 3420006WL072875 ASHA DEVI 00415 SBIN0002993 1188 1188 Processed 03/05/2022 0828982481 MRS ASHA DEVI ()
73 PETERWAR JH-20-006-015-004/285182
(ORDANA) 		3420006000NRG22290320220749783 01/04/2022 PRADA DEVI 3420006WL072875 PRADA DEVI 00415 SBIN0002993 1188 1188 Processed 03/05/2022 0828982480 MRS PARDA DEVI ()
74 PETERWAR JH-20-006-015-004/285270
(ORDANA) 		3420006000NRG22290320220749784 01/04/2022 BANDHNI DEVI 3420006WL072875 BANDHNI DEVI 00415 SBIN0002993 1188 1188 Processed 03/05/2022 0828982492 MRS BANDHNI DEVI ()
75 PETERWAR JH-20-006-015-004/285272
(ORDANA) 		3420006000NRG22290320220749786 01/04/2022 MANO DEVI 3420006WL072875 MANO DEVI 00415 SBIN0002993 1188 1188 Processed 03/05/2022 0828982490 MRS MANO DEVI ()
76 PETERWAR JH-20-006-015-004/285281
(ORDANA) 		3420006000NRG22290320220749788 01/04/2022 GULABCHAND BHOGTA 3420006WL072875 GULABCHAND BHOGTA 00415 SBIN0002993 1188 1188 Processed 03/05/2022 0828982479 MR GULAB CHAND BHOGTA ()
77 PETERWAR JH-20-006-015-004/285387
(ORDANA) 		3420006000NRG22290320220749789 01/04/2022 KUNWAR GANJHU 3420006WL072875 KUNWAR GANJHU 00415 SBIN0002993 1188 1188 Processed 03/05/2022 0828982494 MR KUNWAR GANJHU ()
SubTotal 20592 20592
78 PETERWAR JH-20-006-015-001/285438
(ORDANA) 		3420006000NRG22290320220749824 01/04/2022 SAHDEV HEMBRAM 3420006WL072876 SAHDEV HEMBRAM 00462 UCBA0002355 1188 1188 Processed 03/05/2022 0828982498 SAHDEV HEMBRAM ()
79 PETERWAR JH-20-006-015-001/285441
(ORDANA) 		3420006000NRG22310320220769954 01/04/2022 MANILAL HEMBRAM 3420006WL073817 MANILAL HEMBRAM 00462 UCBA0002355 1584 1584 Processed 03/05/2022 0828982497 MANILAL HEMBRAM ()
80 PETERWAR JH-20-006-015-004/14707
(ORDANA) 		3420006000NRG22290320220749780 01/04/2022 YUGESHWAR BHOGTA 3420006WL072875 YUGESHWAR BHOGTA 00462 UCBA0002355 1188 1188 Processed 03/05/2022 0828982499 YUGESHWAR BHOGTA ()
81 PETERWAR JH-20-006-015-004/285274
(ORDANA) 		3420006000NRG22290320220749787 01/04/2022 SUDESH KUMAR BHOGTA 3420006WL072875 SUDESH KUMAR BHOGTA 00462 UCBA0002355 1188 1188 Processed 03/05/2022 0828982496 SUDESH KUMAR BHOGTA ()
SubTotal 5148 5148
82 PETERWAR JH-20-006-015-001/285656
(ORDANA) 		3420006000NRG22290320220749834 01/04/2022 ASHESHWAR KUMAR SOREN 3420006WL072876 ASHESHWAR KUMAR SOREN 00695 SBIN0RRVCGB 1188 1188 Processed 03/05/2022 0828982495 ASHESHWARKUMARSOREN ()
SubTotal 1188 1188
Total 97812 97812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_010422FTO_1020 BANK OF INDIA BKID0004799 PETARBAR 68508
2 PETERWAR JH3420006015_010422FTO_1020 BANK OF INDIA BKID0004807 KASMAR 1188
3 PETERWAR JH3420006015_010422FTO_1020 IDBI Bank IBKL0001747 Utasara 1188
4 PETERWAR JH3420006015_010422FTO_1020 State Bank of India SBIN0002993 PETERBAR 20592
5 PETERWAR JH3420006015_010422FTO_1020 UCO Bank UCBA0002355 PETERWAR 5148
6 PETERWAR JH3420006015_010422FTO_1020 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1188

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