Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:28:03 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_090422APB_FTO_8469
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-20-006-003-001/2167
(ARAJUA) 		3420006000NRG23090420220002497 09/04/2022 BUDHAN MURMU 3420006WL000107 BUDHAN MURMU 00048 BKID0004799 1260 1260 Processed 03/05/2022 0830750553 Budhan Murmu IDFC BANK LIMITED(608117)
2 PETERWAR JH-20-006-003-002/1016
(ARAJUA) 		3420006000NRG23080420220001977 09/04/2022 DUKHAN MANJHI 3420006WL000089 DUKHAN MANJHI 00048 BKID0004799 1260 1260 Processed 03/05/2022 0830750544 DUKHAN MANJHI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-003-002/1019
(ARAJUA) 		3420006000NRG23080420220002065 09/04/2022 PIYASO DEVI 3420006WL000090 PIYASO DEVI 00048 BKID0004799 1260 1260 Processed 04/05/2022 0830750546 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-003-002/1034
(ARAJUA) 		3420006000NRG23080420220001985 09/04/2022 ASWA DEVI 3420006WL000089 ASWA DEVI 00048 BKID0004799 1260 1260 Processed 04/05/2022 0830750555 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-003-002/25383
(ARAJUA) 		3420006000NRG23080420220000778 09/04/2022 LACHAWA DEVI 3420006WL000035 LACHAWA DEVI 00048 BKID0004799 1260 1260 Processed 03/05/2022 0830750557 LAKASA DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-003-002/26253
(ARAJUA) 		3420006000NRG23080420220001997 09/04/2022 RAMESHWAR BASKE 3420006WL000089 RAMESHWAR BASKE 00048 BKID0004799 1260 1260 Rejected 04/05/2022 0830750550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PETERWAR JH-20-006-003-002/2669
(ARAJUA) 		3420006000NRG23090420220002592 09/04/2022 GANESH MURMU 3420006WL000108 GANESH MURMU 00048 BKID0004799 210 210 Processed 04/05/2022 0830750556 MR GANESH MURMU STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-003-002/26709
(ARAJUA) 		3420006000NRG23080420220002081 09/04/2022 AGHANI DEVI 3420006WL000090 AGHANI DEVI 00048 BKID0004799 1260 1260 Processed 04/05/2022 0830750551 MRS AGHANI DEVI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-003-002/2694
(ARAJUA) 		3420006000NRG23080420220000793 09/04/2022 KELI DEVI 3420006WL000035 KELI DEVI 00048 BKID0004799 1260 1260 Processed 03/05/2022 0830750545 KELI DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-003-002/2846
(ARAJUA) 		3420006000NRG23080420220000800 09/04/2022 DURSODHAN GOP 3420006WL000035 DURSODHAN GOP 00048 BKID0004799 1260 1260 Processed 03/05/2022 0830750554 DURYODHAN YADAV BANK OF INDIA(508505)
11 PETERWAR JH-20-006-003-002/58450
(ARAJUA) 		3420006000NRG23080420220002089 09/04/2022 MILWA DEVI 3420006WL000090 MILWA DEVI 00048 BKID0004799 1260 1260 Processed 03/05/2022 0830750552 MILWA DEVI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-003-004/2441
(ARAJUA) 		3420006000NRG23080420220000808 09/04/2022 SUKHDEO MANJHI 3420006WL000035 SUKHDEO MANJHI 00048 BKID0004799 1260 1260 Processed 03/05/2022 0830750547 SUKHDEO MANJHI BANK OF INDIA(508505)
SubTotal 14070 14070
13 PETERWAR JH-20-006-003-003/25571
(ARAJUA) 		3420006000NRG23090420220002515 09/04/2022 SUSHILA DEVI 3420006WL000107 SUSHILA DEVI 00048 BKID0005854 1260 1260 Processed 03/05/2022 0830750548 SUSHILA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
14 PETERWAR JH-20-006-003-001/2075
(ARAJUA) 		3420006000NRG23090420220002492 09/04/2022 SIYARAM BESRA 3420006WL000107 SIYARAM BESRA 00165 IBKL0001747 1260 1260 Processed 03/05/2022 0830750587 SIYARAM BESARA IDBI BANK(607095)
SubTotal 1260 1260
15 PETERWAR JH-20-006-003-001/2115
(ARAJUA) 		3420006000NRG23080420220000926 09/04/2022 RAMJIT BASKE 3420006WL000039 RAMJIT BASKE 00415 SBIN0002993 1260 1260 Processed 04/05/2022 0830750533 MR RAMJEET BASKE STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-003-001/2120
(ARAJUA) 		3420006000NRG23080420220000927 09/04/2022 SOMAY MANJHI 3420006WL000039 SOMAY MANJHI 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830750576 SOMAY BASKEY BANK OF INDIA(508505)
17 PETERWAR JH-20-006-003-001/2145
(ARAJUA) 		3420006000NRG23090420220002493 09/04/2022 SRIRAM BESRA 3420006WL000107 SRIRAM BESRA 00415 SBIN0002993 1260 1260 Processed 04/05/2022 0830750525 MR SRIRAM BESRA STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-003-001/2165
(ARAJUA) 		3420006000NRG23090420220002494 09/04/2022 GULAYJI DEVI 3420006WL000107 GULAYJI DEVI 00415 SBIN0002993 1260 1260 Processed 04/05/2022 0830750569 MRS GULAMUNI DEVI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-003-001/2165
(ARAJUA) 		3420006000NRG23090420220002495 09/04/2022 SAHDEV TUDU 3420006WL000107 SAHDEV TUDU 00415 SBIN0002993 1260 1260 Processed 04/05/2022 0830750582 MR SAHDEW TUDU STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-003-001/2244
(ARAJUA) 		3420006000NRG23090420220002499 09/04/2022 NARAYAN MANJHI 3420006WL000107 NARAYAN MANJHI 00415 SBIN0002993 1260 1260 Processed 04/05/2022 0830750528 MR NARAYAN MANJHI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-003-001/2256
(ARAJUA) 		3420006000NRG23090420220002501 09/04/2022 DASHMI DEVI 3420006WL000107 DASHMI DEVI 00415 SBIN0002993 1260 1260 Processed 04/05/2022 0830750567 MRS DASHMI DEVI STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-003-001/2256
(ARAJUA) 		3420006000NRG23090420220002500 09/04/2022 MANILAL MANJHI 3420006WL000107 MANILAL MANJHI 00415 SBIN0002993 1260 1260 Processed 04/05/2022 0830750570 MR MANILAL MANJHI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-003-001/25445
(ARAJUA) 		3420006000NRG23090420220002504 09/04/2022 BUDHAN MANJHI 3420006WL000107 BUDHAN MANJHI 00415 SBIN0002993 1260 1260 Processed 04/05/2022 0830750571 MR BUDHAN MANJHI STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-003-001/25445
(ARAJUA) 		3420006000NRG23090420220002505 09/04/2022 SUKMUNI DEVI 3420006WL000107 SUKMUNI DEVI 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830750568 Suraj Muni Devi IDFC BANK LIMITED(608117)
25 PETERWAR JH-20-006-003-001/31382
(ARAJUA) 		3420006000NRG23090420220002509 09/04/2022 KISHUN MANJHI 3420006WL000107 KISHUN MANJHI 00415 SBIN0002993 1260 1260 Processed 04/05/2022 0830750565 MR KISHUN TUDU STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-003-002/1002
(ARAJUA) 		3420006000NRG23080420220002062 09/04/2022 MO ASOTI DEVI 3420006WL000090 MO ASOTI DEVI 00415 SBIN0002993 1260 1260 Processed 04/05/2022 0830750572 MRS ASHOTI DEVI STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-003-002/1010
(ARAJUA) 		3420006000NRG23080420220001975 09/04/2022 BIHARI MURMU 3420006WL000089 BIHARI MURMU 00415 SBIN0002993 1260 1260 Processed 04/05/2022 0830750538 MR BIHARI MANJHI STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-003-002/1013
(ARAJUA) 		3420006000NRG23080420220002064 09/04/2022 DULARI DEVI 3420006WL000090 DULARI DEVI 00415 SBIN0002993 1260 1260 Processed 04/05/2022 0830750560 MRS DULARI DEVI STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-003-002/1013
(ARAJUA) 		3420006000NRG23080420220002063 09/04/2022 TEJNARAYAN MANJHI 3420006WL000090 TEJNARAYAN MANJHI 00415 SBIN0002993 1260 1260 Processed 04/05/2022 0830750578 MR TEJNARAYAN TUDU STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-003-002/1021
(ARAJUA) 		3420006000NRG23080420220002066 09/04/2022 SHANKAR SOREN 3420006WL000090 SHANKAR SOREN 00415 SBIN0002993 1260 1260 Processed 04/05/2022 0830750579 MR SHANKER SOREN STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-003-002/1027
(ARAJUA) 		3420006000NRG23080420220001980 09/04/2022 BILASI DEVI 3420006WL000089 BILASI DEVI 00415 SBIN0002993 1260 1260 Processed 04/05/2022 0830750561 MRS BIRASHMUNI DEVI STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-003-002/1032
(ARAJUA) 		3420006000NRG23080420220001982 09/04/2022 DASAY MANJHI 3420006WL000089 DASAY MANJHI 00415 SBIN0002993 1260 1260 Processed 04/05/2022 0830750537 MR DASHWA MANJHI STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-003-002/1033
(ARAJUA) 		3420006000NRG23080420220001983 09/04/2022 BIGAL MANJHI 3420006WL000089 BIGAL MANJHI 00415 SBIN0002993 1260 1260 Processed 04/05/2022 0830750536 MRS JAGDISH MANJHI STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-003-002/1034
(ARAJUA) 		3420006000NRG23080420220001984 09/04/2022 BISNATH MANJHI 3420006WL000089 BISNATH MANJHI 00415 SBIN0002993 1260 1260 Processed 04/05/2022 0830750566 MR VISHWANATH MANJHI STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-003-002/1037
(ARAJUA) 		3420006000NRG23080420220001987 09/04/2022 GAJENDRA TUDU 3420006WL000089 GAJENDRA TUDU 00415 SBIN0002993 1260 1260 Processed 04/05/2022 0830750529 MR GEJAWA MANJHI STATE BANK OF INDIA(508548)
36 PETERWAR JH-20-006-003-002/2011
(ARAJUA) 		3420006000NRG23080420220000776 09/04/2022 ATWARI MANJHI 3420006WL000035 ATWARI MANJHI 00415 SBIN0002993 1260 1260 Processed 04/05/2022 0830750527 MR ITVARI MURMU STATE BANK OF INDIA(508548)
37 PETERWAR JH-20-006-003-002/25387
(ARAJUA) 		3420006000NRG23080420220000779 09/04/2022 GODAWARI DEVI 3420006WL000035 GODAWARI DEVI 00415 SBIN0002993 1260 1260 Processed 04/05/2022 0830750541 MRS GODAWARI DEVI STATE BANK OF INDIA(508548)
38 PETERWAR JH-20-006-003-002/26252
(ARAJUA) 		3420006000NRG23080420220001995 09/04/2022 DULARAM MANJHI 3420006WL000089 DULARAM MANJHI 00415 SBIN0002993 1260 1260 Rejected 04/05/2022 0830750543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 PETERWAR JH-20-006-003-002/26700
(ARAJUA) 		3420006000NRG23080420220000787 09/04/2022 MATLU GANJHU 3420006WL000035 MATLU GANJHU 00415 SBIN0002993 1260 1260 Processed 04/05/2022 0830750573 MR MATLU GANJHU STATE BANK OF INDIA(508548)
40 PETERWAR JH-20-006-003-002/26708
(ARAJUA) 		3420006000NRG23080420220000789 09/04/2022 HEMANI DEVI 3420006WL000035 HEMANI DEVI 00415 SBIN0002993 1260 1260 Processed 04/05/2022 0830750577 MRS HEMOLI DEVI STATE BANK OF INDIA(508548)
41 PETERWAR JH-20-006-003-002/26708
(ARAJUA) 		3420006000NRG23080420220002080 09/04/2022 MANGU MANJHI 3420006WL000090 MANGU MANJHI 00415 SBIN0002993 1260 1260 Processed 04/05/2022 0830750580 MR MANGU MANJHI STATE BANK OF INDIA(508548)
42 PETERWAR JH-20-006-003-002/26798
(ARAJUA) 		3420006000NRG23080420220000792 09/04/2022 GORI GOP 3420006WL000035 GORI GOP 00415 SBIN0002993 1260 1260 Processed 04/05/2022 0830750526 MR GOURI GOP STATE BANK OF INDIA(508548)
43 PETERWAR JH-20-006-003-002/2697
(ARAJUA) 		3420006000NRG23080420220000795 09/04/2022 HIRALAL GANJHU 3420006WL000035 HIRALAL GANJHU 00415 SBIN0002993 1260 1260 Processed 04/05/2022 0830750559 MR HIRALAL GANJHU STATE BANK OF INDIA(508548)
44 PETERWAR JH-20-006-003-002/2762
(ARAJUA) 		3420006000NRG23080420220002083 09/04/2022 SARBALA DEVI 3420006WL000090 SARBALA DEVI 00415 SBIN0002993 1260 1260 Processed 04/05/2022 0830750562 MRS SARBALA DEVI STATE BANK OF INDIA(508548)
45 PETERWAR JH-20-006-003-002/2789
(ARAJUA) 		3420006000NRG23080420220000796 09/04/2022 KASHI YADAV 3420006WL000035 KASHI YADAV 00415 SBIN0002993 1260 1260 Processed 04/05/2022 0830750542 MR KASHI GOP STATE BANK OF INDIA(508548)
46 PETERWAR JH-20-006-003-002/2808
(ARAJUA) 		3420006000NRG23080420220000797 09/04/2022 RATAN SAW 3420006WL000035 RATAN SAW 00415 SBIN0002993 1260 1260 Processed 04/05/2022 0830750588 MR RATAN SAW STATE BANK OF INDIA(508548)
47 PETERWAR JH-20-006-003-002/2868
(ARAJUA) 		3420006000NRG23080420220002085 09/04/2022 KAOSHALAYA DEVI 3420006WL000090 KAOSHALAYA DEVI 00415 SBIN0002993 1260 1260 Processed 04/05/2022 0830750563 MRS KOSHLIYA DEVI STATE BANK OF INDIA(508548)
48 PETERWAR JH-20-006-003-002/2900
(ARAJUA) 		3420006000NRG23080420220000805 09/04/2022 CHHATRU SAO 3420006WL000035 CHHATRU SAO 00415 SBIN0002993 1260 1260 Processed 04/05/2022 0830750581 MR CHATRU SAW STATE BANK OF INDIA(508548)
49 PETERWAR JH-20-006-003-002/2970
(ARAJUA) 		3420006000NRG23080420220000807 09/04/2022 SHIVNARAYAN GOP 3420006WL000035 SHIVNARAYAN GOP 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830750535 SHIVNARAYAN GOPE BANK OF INDIA(508505)
50 PETERWAR JH-20-006-003-003/25570
(ARAJUA) 		3420006000NRG23090420220002513 09/04/2022 BHAGIRATH PRASAD YADAV 3420006WL000107 BHAGIRATH PRASAD YADAV 00415 SBIN0002993 1260 1260 Processed 04/05/2022 0830750532 MR BHAGIRATH PRASAD YADAV STATE BANK OF INDIA(508548)
51 PETERWAR JH-20-006-003-003/25570
(ARAJUA) 		3420006000NRG23090420220002512 09/04/2022 YOGENDRA PD. YADAV 3420006WL000107 YOGENDRA PD. YADAV 00415 SBIN0002993 1260 1260 Processed 04/05/2022 0830750531 MR YOGENDRA PRASAD YADAW STATE BANK OF INDIA(508548)
52 PETERWAR JH-20-006-003-003/25571
(ARAJUA) 		3420006000NRG23090420220002514 09/04/2022 BIRENDRA PD. YADAV 3420006WL000107 BIRENDRA PD. YADAV 00415 SBIN0002993 1260 1260 Rejected 04/05/2022 0830750524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 PETERWAR JH-20-006-003-003/25582
(ARAJUA) 		3420006000NRG23090420220002516 09/04/2022 BIRSAHI GOPE 3420006WL000107 BIRSAHI GOPE 00415 SBIN0002993 1260 1260 Processed 04/05/2022 0830750549 MR BIRSAHI GOPE STATE BANK OF INDIA(508548)
54 PETERWAR JH-20-006-003-003/25587
(ARAJUA) 		3420006000NRG23090420220002518 09/04/2022 BILKHI DEVI 3420006WL000107 BILKHI DEVI 00415 SBIN0002993 1260 1260 Processed 04/05/2022 0830750539 MRS BILAKHI DEVI STATE BANK OF INDIA(508548)
55 PETERWAR JH-20-006-003-003/25587
(ARAJUA) 		3420006000NRG23090420220002517 09/04/2022 PYARI GOPE 3420006WL000107 PYARI GOPE 00415 SBIN0002993 1260 1260 Processed 04/05/2022 0830750530 MR PYARI GOP STATE BANK OF INDIA(508548)
56 PETERWAR JH-20-006-003-003/25701
(ARAJUA) 		3420006000NRG23090420220002519 09/04/2022 CHANDRIKA GOPE 3420006WL000107 CHANDRIKA GOPE 00415 SBIN0002993 1260 1260 Processed 04/05/2022 0830750575 MR CHANDRIKA GOPE STATE BANK OF INDIA(508548)
57 PETERWAR JH-20-006-003-003/25701
(ARAJUA) 		3420006000NRG23090420220002520 09/04/2022 PRAMILA DEVI 3420006WL000107 PRAMILA DEVI 00415 SBIN0002993 1260 1260 Processed 04/05/2022 0830750558 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
58 PETERWAR JH-20-006-003-003/25703
(ARAJUA) 		3420006000NRG23090420220002521 09/04/2022 BAJANTI DEVI 3420006WL000107 BAJANTI DEVI 00415 SBIN0002993 1260 1260 Processed 04/05/2022 0830750574 MRS BAJANTI DEVI STATE BANK OF INDIA(508548)
59 PETERWAR JH-20-006-003-003/2608
(ARAJUA) 		3420006000NRG23090420220002522 09/04/2022 MANTU YADAV 3420006WL000107 MANTU YADAV 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830750540 MANTU YADAV BANK OF INDIA(508505)
60 PETERWAR JH-20-006-003-003/2615
(ARAJUA) 		3420006000NRG23090420220002523 09/04/2022 SHUKHI YADAV 3420006WL000107 SHUKHI YADAV 00415 SBIN0002993 1260 1260 Processed 04/05/2022 0830750564 MR SHUKHI YADAV STATE BANK OF INDIA(508548)
61 PETERWAR JH-20-006-003-003/2617
(ARAJUA) 		3420006000NRG23090420220002524 09/04/2022 ghanshyam yadav 3420006WL000107 ghanshyam yadav 00415 SBIN0002993 1260 1260 Processed 04/05/2022 0830750534 MR GHANSHYAM YADAV STATE BANK OF INDIA(508548)
SubTotal 59220 59220
62 PETERWAR JH-20-006-003-001/2114
(ARAJUA) 		3420006000NRG23080420220001968 09/04/2022 UPENDRA BASKEY 3420006WL000089 UPENDRA BASKEY 00462 UCBA0002355 1260 1260 Processed 03/05/2022 0830750583 UPENDRA BASKEY UCO BANK(607066)
63 PETERWAR JH-20-006-003-001/2126
(ARAJUA) 		3420006000NRG23080420220001969 09/04/2022 RAJ KISHOR MURMU 3420006WL000089 RAJ KISHOR MURMU 00462 UCBA0002355 1260 1260 Processed 03/05/2022 0830750584 RAJ KISHOR MURMU UCO BANK(607066)
64 PETERWAR JH-20-006-003-002/2669
(ARAJUA) 		3420006000NRG23090420220002591 09/04/2022 PRITI DEVI 3420006WL000108 PRITI DEVI 00462 UCBA0002355 210 210 Processed 03/05/2022 0830750586 PRITI DEVI UCO BANK(607066)
65 PETERWAR JH-20-006-003-002/2793
(ARAJUA) 		3420006000NRG23080420220002012 09/04/2022 TULSI YADEO 3420006WL000089 TULSI YADEO 00462 UCBA0002355 1260 1260 Processed 03/05/2022 0830750585 TULSI GOPE UCO BANK(607066)
SubTotal 3990 3990
66 PETERWAR JH-20-006-003-001/2169
(ARAJUA) 		3420006000NRG23090420220002498 09/04/2022 MOHAN MANJHI 3420006WL000107 MOHAN MANJHI 00666 IDFB0040101 1260 1260 Processed 04/05/2022 0830750522 MR MOHAN MANGHI STATE BANK OF INDIA(508548)
67 PETERWAR JH-20-006-003-002/26262
(ARAJUA) 		3420006000NRG23080420220002001 09/04/2022 DEVIRAM MANJHI 3420006WL000089 DEVIRAM MANJHI 00666 IDFB0040101 1260 1260 Processed 03/05/2022 0830750521 Deviram Manjhi IDFC BANK LIMITED(608117)
68 PETERWAR JH-20-006-003-002/3045
(ARAJUA) 		3420006000NRG23080420220002086 09/04/2022 DURJAN RAM TUDU 3420006WL000090 DURJAN RAM TUDU 00666 IDFB0040101 1260 1260 Processed 03/05/2022 0830750523 Durjan Ram Tudu IDFC BANK LIMITED(608117)
SubTotal 3780 3780
Total 83580 83580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_090422APB_FTO_8469 BANK OF INDIA BKID0004799 PETARBAR 14070
2 PETERWAR JH3420006003_090422APB_FTO_8469 BANK OF INDIA BKID0005854 TENUGHAT 1260
3 PETERWAR JH3420006003_090422APB_FTO_8469 IDBI Bank IBKL0001747 Utasara 1260
4 PETERWAR JH3420006003_090422APB_FTO_8469 State Bank of India SBIN0002993 PETERBAR 59220
5 PETERWAR JH3420006003_090422APB_FTO_8469 UCO Bank UCBA0002355 PETERWAR 3990
6 PETERWAR JH3420006003_090422APB_FTO_8469 IDFC Bank IDFB0040101 NAMAN CHAMBERS 3780

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