Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:58:47 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_050522FTO_36276
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)
3420006000NRG23Z040520220102029 05/05/2022 SARATHI DEVI 3420006WL004818 SARATHI DEVI 00045 BARB0JAINAM 105 105 Rejected 09/05/2022 CMNE002,
SubTotal 105 105
2 PETERWAR JH-20-006-002-001/284383
(ANGWALI NORTH)
3420006000NRG23Z040520220102034 05/05/2022 SUNIL KUMAR 3420006WL004818 SUNIL KUMAR 00048 BKID0004763 105 105 Rejected 09/05/2022 CMNE002,
SubTotal 105 105
3 PETERWAR JH-20-006-012-001/11615
(KHETKO)
3420006000NRG23Z050520220103980 05/05/2022 RAKHI DEVI 3420006WL004893 RAKHI DEVI 00048 BKID0004793 105 105 Rejected 09/05/2022 CMNE002,
4 PETERWAR JH-20-006-012-001/11627
(KHETKO)
3420006000NRG23Z050520220103982 05/05/2022 RAJENDRA RAVIDAS 3420006WL004893 RAJENDRA RAVIDAS 00048 BKID0004793 105 105 Rejected 09/05/2022 CMNE002,
5 PETERWAR JH-20-006-012-001/11770
(KHETKO)
3420006000NRG23Z050520220103983 05/05/2022 SHANKAR RAVIDAS 3420006WL004893 SHANKAR RAVIDAS 00048 BKID0004793 105 105 Rejected 09/05/2022 CMNE002,
6 PETERWAR JH-20-006-012-001/11772
(KHETKO)
3420006000NRG23Z050520220103984 05/05/2022 INDARLAL RAVIDAS 3420006WL004893 INDARLAL RAVIDAS 00048 BKID0004793 105 105 Rejected 09/05/2022 CMNE002,
7 PETERWAR JH-20-006-012-001/11774
(KHETKO)
3420006000NRG23Z050520220103985 05/05/2022 BABALU RAVIDAS 3420006WL004893 BABALU RAVIDAS 00048 BKID0004793 105 105 Rejected 09/05/2022 CMNE002,
8 PETERWAR JH-20-006-012-001/11930
(KHETKO)
3420006000NRG23Z050520220103989 05/05/2022 DINESH KUMAR RAVIDAS 3420006WL004893 DINESH KUMAR RAVIDAS 00048 BKID0004793 105 105 Rejected 09/05/2022 CMNE002,
9 PETERWAR JH-20-006-012-001/12554
(KHETKO)
3420006000NRG23Z050520220103996 05/05/2022 MOHAN MAHTO 3420006WL004893 MOHAN MAHTO 00048 BKID0004793 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 720 720
10 PETERWAR JH-20-006-003-001/2077
(ARAJUA)
3420006000NRG23Z040520220102065 05/05/2022 CHHOTAN MARANDI 3420006WL004819 CHHOTAN MARANDI 00048 BKID0004799 90 90 Rejected 09/05/2022 CMNE002,
11 PETERWAR JH-20-006-003-001/2078
(ARAJUA)
3420006000NRG23Z040520220102067 05/05/2022 BABLU MARANDI 3420006WL004819 BABLU MARANDI 00048 BKID0004799 90 90 Rejected 09/05/2022 CMNE002,
12 PETERWAR JH-20-006-005-002/2000
(CHARGI)
3420006000NRG23Z050520220103672 05/05/2022 SANJAY KUMAR MAHTO 3420006WL004882 SANJAY KUMAR MAHTO 00048 BKID0004799 90 90 Rejected 09/05/2022 CMNE002,
13 PETERWAR JH-20-006-005-002/2001
(CHARGI)
3420006000NRG23Z050520220103674 05/05/2022 MALTI DEVI 3420006WL004882 MALTI DEVI 00048 BKID0004799 90 90 Rejected 09/05/2022 CMNE002,
14 PETERWAR JH-20-006-005-002/27036
(CHARGI)
3420006000NRG23Z050520220103675 05/05/2022 MANOJ KUMAR MAHTO 3420006WL004882 MANOJ KUMAR MAHTO 00048 BKID0004799 90 90 Rejected 09/05/2022 CMNE002,
15 PETERWAR JH-20-006-005-005/8728
(CHARGI)
3420006000NRG23Z050520220103694 05/05/2022 KANCHAN DEVI 3420006WL004882 KANCHAN DEVI 00048 BKID0004799 90 90 Rejected 09/05/2022 CMNE002,
16 PETERWAR JH-20-006-014-004/12824
(MAYAPUR)
3420006000NRG23Z050520220103582 05/05/2022 KALO DEVI 3420006WL004880 KALO DEVI 00048 BKID0004799 90 90 Rejected 09/05/2022 CMNE002,
17 PETERWAR JH-20-006-015-001/14186
(ORDANA)
3420006000NRG23Z050520220103779 05/05/2022 SOHRI DEVI 3420006WL004884 SOHRI DEVI 00048 BKID0004799 90 90 Rejected 09/05/2022 CMNE002,
18 PETERWAR JH-20-006-015-001/14256
(ORDANA)
3420006000NRG23Z050520220104093 05/05/2022 ALOMUNI DEVI 3420006WL004899 ALOMUNI DEVI 00048 BKID0004799 90 90 Rejected 09/05/2022 CMNE002,
19 PETERWAR JH-20-006-015-001/14717
(ORDANA)
3420006000NRG23Z050520220103783 05/05/2022 SARUN DEVI 3420006WL004884 SARUN DEVI 00048 BKID0004799 90 90 Rejected 09/05/2022 CMNE002,
20 PETERWAR JH-20-006-015-001/14719
(ORDANA)
3420006000NRG23Z050520220103784 05/05/2022 ARTI DEVI 3420006WL004884 ARTI DEVI 00048 BKID0004799 90 90 Rejected 09/05/2022 CMNE002,
21 PETERWAR JH-20-006-015-001/14729
(ORDANA)
3420006000NRG23Z050520220103786 05/05/2022 DEVNARAYAN MAHTO 3420006WL004884 DEVNARAYAN MAHTO 00048 BKID0004799 90 90 Rejected 09/05/2022 CMNE002,
22 PETERWAR JH-20-006-015-001/15268
(ORDANA)
3420006000NRG23Z050520220104094 05/05/2022 SHYAMSUNDER SOREN 3420006WL004899 SHYAMSUNDER SOREN 00048 BKID0004799 90 90 Rejected 09/05/2022 CMNE002,
23 PETERWAR JH-20-006-015-001/15289
(ORDANA)
3420006000NRG23Z050520220104095 05/05/2022 BHUNESHWER MAHTO 3420006WL004899 BHUNESHWER MAHTO 00048 BKID0004799 75 75 Rejected 09/05/2022 CMNE002,
24 PETERWAR JH-20-006-015-001/285153
(ORDANA)
3420006000NRG23Z050520220103793 05/05/2022 ANIL KUMAR MAHTO 3420006WL004884 ANIL KUMAR MAHTO 00048 BKID0004799 90 90 Rejected 09/05/2022 CMNE002,
25 PETERWAR JH-20-006-015-001/285247
(ORDANA)
3420006000NRG23Z050520220103796 05/05/2022 MANTHOS KUMAR 3420006WL004884 MANTHOS KUMAR 00048 BKID0004799 90 90 Rejected 09/05/2022 CMNE002,
26 PETERWAR JH-20-006-015-001/285462
(ORDANA)
3420006000NRG23Z050520220104098 05/05/2022 LALDEV SOREN 3420006WL004899 LALDEV SOREN 00048 BKID0004799 90 90 Rejected 09/05/2022 CMNE002,
27 PETERWAR JH-20-006-015-001/285473
(ORDANA)
3420006000NRG23Z050520220103797 05/05/2022 SURENDRA MAHTO 3420006WL004884 SURENDRA MAHTO 00048 BKID0004799 90 90 Rejected 09/05/2022 CMNE002,
28 PETERWAR JH-20-006-015-001/285473
(ORDANA)
3420006000NRG23Z050520220103798 05/05/2022 URMILA KUMARI 3420006WL004884 URMILA KUMARI 00048 BKID0004799 90 90 Rejected 09/05/2022 CMNE002,
29 PETERWAR JH-20-006-015-001/285476
(ORDANA)
3420006000NRG23Z050520220103799 05/05/2022 JEETNI DEVI 3420006WL004884 JEETNI DEVI 00048 BKID0004799 90 90 Rejected 09/05/2022 CMNE002,
30 PETERWAR JH-20-006-015-001/285491
(ORDANA)
3420006000NRG23Z050520220103802 05/05/2022 SOARINIKA KUMARI 3420006WL004884 SOARINIKA KUMARI 00048 BKID0004799 90 90 Rejected 09/05/2022 CMNE002,
31 PETERWAR JH-20-006-015-001/285579
(ORDANA)
3420006000NRG23Z050520220103803 05/05/2022 KUNJU KARMALI 3420006WL004884 KUNJU KARMALI 00048 BKID0004799 90 90 Rejected 09/05/2022 CMNE002,
32 PETERWAR JH-20-006-015-001/285582
(ORDANA)
3420006000NRG23Z050520220104099 05/05/2022 PUNAM DEVI 3420006WL004899 PUNAM DEVI 00048 BKID0004799 75 75 Rejected 09/05/2022 CMNE002,
33 PETERWAR JH-20-006-015-001/285661
(ORDANA)
3420006000NRG23Z050520220103804 05/05/2022 NITESH BEDIYA 3420006WL004884 NITESH BEDIYA 00048 BKID0004799 90 90 Rejected 09/05/2022 CMNE002,
34 PETERWAR JH-20-006-015-004/285382
(ORDANA)
3420006000NRG23Z050520220104104 05/05/2022 NAVEEN BHOGTA 3420006WL004899 NAVEEN BHOGTA 00048 BKID0004799 75 75 Rejected 09/05/2022 CMNE002,
SubTotal 2205 2205
35 PETERWAR JH-20-006-012-001/11787
(KHETKO)
3420006000NRG23Z050520220103986 05/05/2022 BHANU DEVI 3420006WL004893 BHANU DEVI 00048 BKID0004893 105 105 Rejected 09/05/2022 CMNE002,
SubTotal 105 105
36 PETERWAR JH-20-006-003-003/2667803
(ARAJUA)
3420006000NRG23Z040520220102082 05/05/2022 CHHATRU YADAV 3420006WL004819 CHHATRU YADAV 00048 BKID0005854 90 90 Rejected 09/05/2022 CMNE002,
37 PETERWAR JH-20-006-012-001/11803
(KHETKO)
3420006000NRG23Z050520220103987 05/05/2022 HARI RAVIDAS 3420006WL004893 HARI RAVIDAS 00048 BKID0005854 105 105 Rejected 09/05/2022 CMNE002,
38 PETERWAR JH-20-006-012-001/12366
(KHETKO)
3420006000NRG23Z050520220103991 05/05/2022 RAJENDAR MURMU 3420006WL004893 RAJENDAR MURMU 00048 BKID0005854 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 285 285
39 PETERWAR JH-20-006-012-001/12545
(KHETKO)
3420006000NRG23Z050520220103993 05/05/2022 RAJENDRA SINGH 3420006WL004893 RAJENDRA SINGH 00152 HDFC0004814 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 90 90
40 PETERWAR JH-20-006-002-001/27011
(ANGWALI NORTH)
3420006000NRG23Z040520220102030 05/05/2022 SURESH SINGH 3420006WL004818 SURESH SINGH 00176 IDIB000A637 105 105 Rejected 09/05/2022 CMNE002,
41 PETERWAR JH-20-006-002-001/27013
(ANGWALI NORTH)
3420006000NRG23Z040520220102031 05/05/2022 Chhotelal mahli 3420006WL004818 Chhotelal mahli 00176 IDIB000A637 105 105 Rejected 09/05/2022 CMNE002,
42 PETERWAR JH-20-006-002-001/28426
(ANGWALI NORTH)
3420006000NRG23Z040520220102032 05/05/2022 BHUSHAN MAHLI 3420006WL004818 BHUSHAN MAHLI 00176 IDIB000A637 105 105 Rejected 09/05/2022 CMNE002,
43 PETERWAR JH-20-006-002-001/284377
(ANGWALI NORTH)
3420006000NRG23Z040520220102033 05/05/2022 ASHOK KUMAR MAHLI 3420006WL004818 ASHOK KUMAR MAHLI 00176 IDIB000A637 105 105 Rejected 09/05/2022 CMNE002,
SubTotal 420 420
44 PETERWAR JH-20-006-003-001/1974
(ARAJUA)
3420006000NRG23Z040520220102060 05/05/2022 LAKHAN MANJHI 3420006WL004819 LAKHAN MANJHI 00415 SBIN0002993 90 90 Rejected 09/05/2022 CMNE002,
45 PETERWAR JH-20-006-003-001/2667830
(ARAJUA)
3420006000NRG23Z050520220103908 05/05/2022 JHARMI DEVI 3420006WL004887 JHARMI DEVI 00415 SBIN0002993 90 90 Rejected 09/05/2022 CMNE002,
46 PETERWAR JH-20-006-003-001/26724
(ARAJUA)
3420006000NRG23Z050520220103910 05/05/2022 BUDHAN TUDU 3420006WL004887 BUDHAN TUDU 00415 SBIN0002993 90 90 Rejected 09/05/2022 CMNE002,
47 PETERWAR JH-20-006-003-001/27721
(ARAJUA)
3420006000NRG23Z040520220102068 05/05/2022 SOMRA MARANDI 3420006WL004819 SOMRA MARANDI 00415 SBIN0002993 90 90 Rejected 09/05/2022 CMNE002,
48 PETERWAR JH-20-006-003-003/25576
(ARAJUA)
3420006000NRG23Z040520220102070 05/05/2022 SUSHILA DEVI 3420006WL004819 SUSHILA DEVI 00415 SBIN0002993 90 90 Rejected 09/05/2022 CMNE002,
49 PETERWAR JH-20-006-003-003/25590
(ARAJUA)
3420006000NRG23Z040520220102073 05/05/2022 MERKHI DEVI 3420006WL004819 MERKHI DEVI 00415 SBIN0002993 90 90 Rejected 09/05/2022 CMNE002,
50 PETERWAR JH-20-006-003-003/25591
(ARAJUA)
3420006000NRG23Z040520220102074 05/05/2022 BHUNESHWAR YADAV 3420006WL004819 BHUNESHWAR YADAV 00415 SBIN0002993 90 90 Rejected 09/05/2022 CMNE002,
51 PETERWAR JH-20-006-003-003/25699
(ARAJUA)
3420006000NRG23Z040520220102075 05/05/2022 KAMESHWAR YADAV 3420006WL004819 KAMESHWAR YADAV 00415 SBIN0002993 90 90 Rejected 09/05/2022 CMNE002,
52 PETERWAR JH-20-006-003-003/2637
(ARAJUA)
3420006000NRG23Z040520220102077 05/05/2022 ANITA DEVI 3420006WL004819 ANITA DEVI 00415 SBIN0002993 90 90 Rejected 09/05/2022 CMNE002,
53 PETERWAR JH-20-006-003-003/2642
(ARAJUA)
3420006000NRG23Z040520220102078 05/05/2022 KHEMLAL GOPE 3420006WL004819 KHEMLAL GOPE 00415 SBIN0002993 90 90 Rejected 09/05/2022 CMNE002,
54 PETERWAR JH-20-006-003-003/2642
(ARAJUA)
3420006000NRG23Z040520220102079 05/05/2022 KUNDARI DEVI 3420006WL004819 KUNDARI DEVI 00415 SBIN0002993 90 90 Rejected 09/05/2022 CMNE002,
55 PETERWAR JH-20-006-003-003/2643
(ARAJUA)
3420006000NRG23Z040520220102080 05/05/2022 NARESH KUMAR YADAV 3420006WL004819 NARESH KUMAR YADAV 00415 SBIN0002993 90 90 Rejected 09/05/2022 CMNE002,
56 PETERWAR JH-20-006-003-003/266864
(ARAJUA)
3420006000NRG23Z040520220102083 05/05/2022 SURESH KUMAR YADAV 3420006WL004819 SURESH KUMAR YADAV 00415 SBIN0002993 90 90 Rejected 09/05/2022 CMNE002,
57 PETERWAR JH-20-006-005-005/7434092
(CHARGI)
3420006000NRG23Z050520220103689 05/05/2022 RAVINDRA SOREN 3420006WL004882 RAVINDRA SOREN 00415 SBIN0002993 90 90 Rejected 09/05/2022 CMNE002,
58 PETERWAR JH-20-006-015-001/285153
(ORDANA)
3420006000NRG23Z050520220103794 05/05/2022 SONY KUMARI 3420006WL004884 SONY KUMARI 00415 SBIN0002993 90 90 Rejected 09/05/2022 CMNE002,
59 PETERWAR JH-20-006-015-001/285154
(ORDANA)
3420006000NRG23Z050520220103795 05/05/2022 NITU KUMARI 3420006WL004884 NITU KUMARI 00415 SBIN0002993 90 90 Rejected 09/05/2022 CMNE002,
60 PETERWAR JH-20-006-015-001/285462
(ORDANA)
3420006000NRG23Z050520220104097 05/05/2022 ALOMUNI DEVI 3420006WL004899 ALOMUNI DEVI 00415 SBIN0002993 90 90 Rejected 09/05/2022 CMNE002,
61 PETERWAR JH-20-006-015-004/285364
(ORDANA)
3420006000NRG23Z050520220104102 05/05/2022 DINESH BHOGTA 3420006WL004899 DINESH BHOGTA 00415 SBIN0002993 75 75 Rejected 09/05/2022 CMNE002,
62 PETERWAR JH-20-006-015-004/285366
(ORDANA)
3420006000NRG23Z050520220104103 05/05/2022 AJIT CHOUDHARY 3420006WL004899 AJIT CHOUDHARY 00415 SBIN0002993 90 90 Rejected 09/05/2022 CMNE002,
63 PETERWAR JH-20-006-018-003/10264
(PATAKI)
3420006000NRG23Z050520220104129 05/05/2022 URMILA DEVI 3420006WL004901 URMILA DEVI 00415 SBIN0002993 90 90 Rejected 09/05/2022 CMNE002,
64 PETERWAR JH-20-006-022-005/503188
(ULGADDA)
3420006000NRG23Z050520220104294 05/05/2022 TEKLAL YADAV 3420006WL004909 TEKLAL YADAV 00415 SBIN0002993 105 105 Rejected 09/05/2022 CMNE002,
SubTotal 1890 1890
65 PETERWAR JH-20-006-003-001/20407
(ARAJUA)
3420006000NRG23Z050520220103906 05/05/2022 ANITA DEVI 3420006WL004887 ANITA DEVI 00415 SBIN0003230 90 90 Rejected 09/05/2022 CMNE002,
66 PETERWAR JH-20-006-003-003/2667802
(ARAJUA)
3420006000NRG23Z040520220102081 05/05/2022 BHUNESHWAR YADAV 3420006WL004819 BHUNESHWAR YADAV 00415 SBIN0003230 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 180 180
67 PETERWAR JH-20-006-008-001/5143
(CHALKARI NORTH)
3420006000NRG23Z050520220103931 05/05/2022 PUNAM DEVI 3420006WL004889 PUNAM DEVI 00415 SBIN0007264 105 105 Rejected 09/05/2022 CMNE002,
68 PETERWAR JH-20-006-008-001/5297
(CHALKARI NORTH)
3420006000NRG23Z050520220103932 05/05/2022 MD SARAFAT 3420006WL004889 MD SARAFAT 00415 SBIN0007264 105 105 Rejected 09/05/2022 CMNE002,
69 PETERWAR JH-20-006-008-001/5378
(CHALKARI NORTH)
3420006000NRG23Z050520220103933 05/05/2022 MANJU DEVI 3420006WL004889 MANJU DEVI 00415 SBIN0007264 105 105 Rejected 09/05/2022 CMNE002,
70 PETERWAR JH-20-006-008-001/5589
(CHALKARI NORTH)
3420006000NRG23Z050520220103934 05/05/2022 SAHIDA KHATUN 3420006WL004889 SAHIDA KHATUN 00415 SBIN0007264 105 105 Rejected 09/05/2022 CMNE002,
71 PETERWAR JH-20-006-012-001/11626
(KHETKO)
3420006000NRG23Z050520220103981 05/05/2022 PRAKASH KUMAR RAVIDAS 3420006WL004893 PRAKASH KUMAR RAVIDAS 00415 SBIN0007264 105 105 Rejected 09/05/2022 CMNE002,
72 PETERWAR JH-20-006-012-001/11803
(KHETKO)
3420006000NRG23Z050520220103988 05/05/2022 CHAMELI DEVI 3420006WL004893 CHAMELI DEVI 00415 SBIN0007264 105 105 Rejected 09/05/2022 CMNE002,
73 PETERWAR JH-20-006-012-001/126061
(KHETKO)
3420006000NRG23Z050520220104002 05/05/2022 SAWANA HANSDA 3420006WL004893 SAWANA HANSDA 00415 SBIN0007264 90 90 Rejected 09/05/2022 CMNE002,
74 PETERWAR JH-20-006-012-001/26090
(KHETKO)
3420006000NRG23Z050520220104005 05/05/2022 SUKHLAL MUMRU 3420006WL004893 SUKHLAL MUMRU 00415 SBIN0007264 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 810 810
75 PETERWAR JH-20-006-007-002/267015
(CHANDO)
3420006000NRG23Z050520220103577 05/05/2022 BANSHI RAJWAR 3420006WL004880 BANSHI RAJWAR 00415 SBIN0012548 90 90 Rejected 09/05/2022 CMNE002,
76 PETERWAR JH-20-006-007-002/7943
(CHANDO)
3420006000NRG23Z050520220103581 05/05/2022 BHOLA GHATWAR 3420006WL004880 BHOLA GHATWAR 00415 SBIN0012548 90 90 Rejected 09/05/2022 CMNE002,
77 PETERWAR JH-20-006-007-005/31416
(CHANDO)
3420006000NRG23Z050520220103564 05/05/2022 RAJU BHUIYA 3420006WL004879 RAJU BHUIYA 00415 SBIN0012548 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 270 270
78 PETERWAR JH-20-006-002-001/25799
(ANGWALI NORTH)
3420006000NRG23Z040520220102028 05/05/2022 RAGHUNATH MAHALI 3420006WL004818 RAGHUNATH MAHALI 00462 UCBA0002355 105 105 Rejected 09/05/2022 CMNE002,
79 PETERWAR JH-20-006-003-001/20407
(ARAJUA)
3420006000NRG23Z050520220103907 05/05/2022 FULCHAND MANJHI 3420006WL004887 FULCHAND MANJHI 00462 UCBA0002355 90 90 Rejected 09/05/2022 CMNE002,
80 PETERWAR JH-20-006-003-001/26724
(ARAJUA)
3420006000NRG23Z050520220103909 05/05/2022 SANTOSHI DEVI 3420006WL004887 SANTOSHI DEVI 00462 UCBA0002355 90 90 Rejected 09/05/2022 CMNE002,
81 PETERWAR JH-20-006-005-005/8714
(CHARGI)
3420006000NRG23Z050520220103693 05/05/2022 CHUNIYA DEVI 3420006WL004882 CHUNIYA DEVI 00462 UCBA0002355 90 90 Rejected 09/05/2022 CMNE002,
82 PETERWAR JH-20-006-005-005/87774
(CHARGI)
3420006000NRG23Z050520220103702 05/05/2022 SARAVAN MANJHI 3420006WL004882 SARAVAN MANJHI 00462 UCBA0002355 90 90 Rejected 09/05/2022 CMNE002,
83 PETERWAR JH-20-006-007-002/24508
(CHANDO)
3420006000NRG23Z050520220103575 05/05/2022 JATAL GHATWAR 3420006WL004880 JATAL GHATWAR 00462 UCBA0002355 90 90 Rejected 09/05/2022 CMNE002,
84 PETERWAR JH-20-006-007-002/267161
(CHANDO)
3420006000NRG23Z050520220103560 05/05/2022 BUDHAN GHANSI 3420006WL004879 BUDHAN GHANSI 00462 UCBA0002355 90 90 Rejected 09/05/2022 CMNE002,
85 PETERWAR JH-20-006-007-002/7084
(CHANDO)
3420006000NRG23Z050520220103580 05/05/2022 ROHIT RAJAK 3420006WL004880 ROHIT RAJAK 00462 UCBA0002355 90 90 Rejected 09/05/2022 CMNE002,
86 PETERWAR JH-20-006-007-002/7293
(CHANDO)
3420006000NRG23Z050520220103543 05/05/2022 BASRI DEVI 3420006WL004878 BASRI DEVI 00462 UCBA0002355 90 90 Rejected 09/05/2022 CMNE002,
87 PETERWAR JH-20-006-007-003/26630
(CHANDO)
3420006000NRG23Z050520220103561 05/05/2022 JYANTI DEVI 3420006WL004879 JYANTI DEVI 00462 UCBA0002355 90 90 Rejected 09/05/2022 CMNE002,
88 PETERWAR JH-20-006-007-003/32132
(CHANDO)
3420006000NRG23Z050520220103544 05/05/2022 LIL MUNI DEVI 3420006WL004878 LIL MUNI DEVI 00462 UCBA0002355 90 90 Rejected 09/05/2022 CMNE002,
89 PETERWAR JH-20-006-007-003/4544
(CHANDO)
3420006000NRG23Z050520220103562 05/05/2022 RATNI DEVI 3420006WL004879 RATNI DEVI 00462 UCBA0002355 90 90 Rejected 09/05/2022 CMNE002,
90 PETERWAR JH-20-006-007-004/4555
(CHANDO)
3420006000NRG23Z050520220103545 05/05/2022 DHARMENDAR JHA 3420006WL004878 DHARMENDAR JHA 00462 UCBA0002355 90 90 Rejected 09/05/2022 CMNE002,
91 PETERWAR JH-20-006-007-004/7427
(CHANDO)
3420006000NRG23Z050520220103563 05/05/2022 DAPALI DEVI 3420006WL004879 DAPALI DEVI 00462 UCBA0002355 90 90 Rejected 09/05/2022 CMNE002,
92 PETERWAR JH-20-006-018-003/10264
(PATAKI)
3420006000NRG23Z050520220104130 05/05/2022 ARVIND KUMAR TUDU 3420006WL004901 ARVIND KUMAR TUDU 00462 UCBA0002355 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 1365 1365
93 PETERWAR JH-20-006-005-002/2000
(CHARGI)
3420006000NRG23Z050520220103673 05/05/2022 PRIYA KUMARI 3420006WL004882 PRIYA KUMARI 00695 SBIN0RRVCGB 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 90 90
Total 8640 8640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_050522FTO_36276 Bank of Baroda BARB0JAINAM Jainamore 105
2 PETERWAR JH3420006_050522FTO_36276 BANK OF INDIA BKID0004763 PICHARI 105
3 PETERWAR JH3420006_050522FTO_36276 BANK OF INDIA BKID0004793 KATHARA 720
4 PETERWAR JH3420006_050522FTO_36276 BANK OF INDIA BKID0004799 PETARBAR 2205
5 PETERWAR JH3420006_050522FTO_36276 BANK OF INDIA BKID0004893 JARIDIH BAZAR 105
6 PETERWAR JH3420006_050522FTO_36276 BANK OF INDIA BKID0005854 TENUGHAT 285
7 PETERWAR JH3420006_050522FTO_36276 HDFC Bank HDFC0004814 GOLA 90
8 PETERWAR JH3420006_050522FTO_36276 Indian Bank IDIB000A637 Angwali Colliery 420
9 PETERWAR JH3420006_050522FTO_36276 State Bank of India SBIN0002993 PETERBAR 1890
10 PETERWAR JH3420006_050522FTO_36276 State Bank of India SBIN0003230 TENUGHAT 180
11 PETERWAR JH3420006_050522FTO_36276 State Bank of India SBIN0007264 CHALKARI 810
12 PETERWAR JH3420006_050522FTO_36276 State Bank of India SBIN0012548 JENAMORE 270
13 PETERWAR JH3420006_050522FTO_36276 UCO Bank UCBA0002355 PETERWAR 1365
14 PETERWAR JH3420006_050522FTO_36276 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 90

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