Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:24:05 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_090323APB_FTO_692185
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-20-006-003-001/2015
(ARAJUA) 		3420006000NRG23Z080320231161762 09/03/2023 BINOD SOREN 3420006WL056081 BINOD SOREN 00048 BKID0004799 162 162 Processed 10/03/2023 S25291017 MR BINOD SOREN STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-003-001/2015
(ARAJUA) 		3420006000NRG23Z080320231161763 09/03/2023 MONIKA SOREN 3420006WL056081 MONIKA SOREN 00048 BKID0004799 162 162 Processed 10/03/2023 S25291017 MONIKA SOREN BANK OF INDIA(508505)
3 PETERWAR JH-20-006-003-001/2015
(ARAJUA) 		3420006000NRG23Z080320231161761 09/03/2023 PANMATI DEVI 3420006WL056081 PANMATI DEVI 00048 BKID0004799 162 162 Processed 10/03/2023 S25291017 PANMATI DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-003-001/2174
(ARAJUA) 		3420006000NRG23Z080320231161881 09/03/2023 BINA DEVI 3420006WL056090 BINA DEVI 00048 BKID0004799 27 27 Processed 10/03/2023 S25291017 BINA DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-003-001/2174
(ARAJUA) 		3420006000NRG23Z080320231161880 09/03/2023 LALCHAND TUDU 3420006WL056090 LALCHAND TUDU 00048 BKID0004799 27 27 Processed 10/03/2023 S25291017 LALCHAND TUDU BANK OF INDIA(508505)
6 PETERWAR JH-20-006-003-002/25385
(ARAJUA) 		3420006000NRG23Z080320231161889 09/03/2023 DINESH SAO 3420006WL056091 DINESH SAO 00048 BKID0004799 27 27 Processed 10/03/2023 S25291017 DINESH SAW BANK OF INDIA(508505)
7 PETERWAR JH-20-006-003-002/266841
(ARAJUA) 		3420006000NRG23Z080320231161852 09/03/2023 POONAM KUMARI 3420006WL056087 POONAM KUMARI 00048 BKID0004799 162 162 Processed 10/03/2023 S25291017 PUNAM KUMARI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-003-002/2670
(ARAJUA) 		3420006000NRG23Z080320231161853 09/03/2023 KOSILA DEVI 3420006WL056087 KOSILA DEVI 00048 BKID0004799 162 162 Processed 10/03/2023 S25291017 KAUSHALYA DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-003-002/2776
(ARAJUA) 		3420006000NRG23Z080320231161815 09/03/2023 MOHAN TURI 3420006WL056085 MOHAN TURI 00048 BKID0004799 108 108 Processed 10/03/2023 S25291017 MOHAN TURI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-003-002/2844
(ARAJUA) 		3420006000NRG23Z080320231161857 09/03/2023 CHARKU RAVIDAS 3420006WL056087 CHARKU RAVIDAS 00048 BKID0004799 162 162 Processed 10/03/2023 S25291017 CHARKU RAVIDAS BANK OF INDIA(508505)
11 PETERWAR JH-20-006-003-002/2862
(ARAJUA) 		3420006000NRG23Z080320231161818 09/03/2023 SANJU DEVI 3420006WL056085 SANJU DEVI 00048 BKID0004799 108 108 Processed 10/03/2023 S25291017 SANJU DEVI IDBI BANK(607095)
SubTotal 1269 1269
12 PETERWAR JH-20-006-003-002/2786
(ARAJUA) 		3420006000NRG23Z080320231161871 09/03/2023 HARI YADAV 3420006WL056089 HARI YADAV 00048 BKID0004811 135 135 Processed 10/03/2023 S25291017 HARI GOPE BANK OF INDIA(508505)
SubTotal 135 135
13 PETERWAR JH-20-006-003-001/2667840
(ARAJUA) 		3420006000NRG23Z080320231161884 09/03/2023 AJIT KUMAR MURMU 3420006WL056090 AJIT KUMAR MURMU 00048 BKID0004836 27 27 Processed 10/03/2023 S25291017 AJIT MURMU BANK OF INDIA(508505)
SubTotal 27 27
14 PETERWAR JH-20-006-003-003/25571
(ARAJUA) 		3420006000NRG23Z080320231161796 09/03/2023 SUSHILA DEVI 3420006WL056084 SUSHILA DEVI 00048 BKID0005854 162 162 Processed 10/03/2023 S25291017 SUSHILA DEVI BANK OF INDIA(508505)
SubTotal 162 162
15 PETERWAR JH-20-006-003-001/2002
(ARAJUA) 		3420006000NRG23Z080320231161759 09/03/2023 jalosari devi 3420006WL056081 jalosari devi 00415 SBIN0002993 162 162 Processed 10/03/2023 S25291017 MRS JASHWARI DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-003-001/2003
(ARAJUA) 		3420006000NRG23Z080320231161760 09/03/2023 RASHMUNI DEVI 3420006WL056081 RASHMUNI DEVI 00415 SBIN0002993 162 162 Processed 10/03/2023 S25291017 MRS RASHMUNI DEVI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-003-001/2092
(ARAJUA) 		3420006000NRG23Z080320231161765 09/03/2023 BADKI DEVI 3420006WL056081 BADKI DEVI 00415 SBIN0002993 162 162 Processed 10/03/2023 S25291017 MRS BADKI DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-003-001/2092
(ARAJUA) 		3420006000NRG23Z080320231161764 09/03/2023 PANDU MANJHI 3420006WL056081 PANDU MANJHI 00415 SBIN0002993 162 162 Processed 10/03/2023 S25291017 MR PANDU MANJHI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-003-001/2097
(ARAJUA) 		3420006000NRG23Z080320231161828 09/03/2023 DISAMBAR MANJHI 3420006WL056086 DISAMBAR MANJHI 00415 SBIN0002993 162 162 Processed 10/03/2023 S25291017 MRS DECEMBER MANJHI STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-003-001/24889
(ARAJUA) 		3420006000NRG23Z080320231161766 09/03/2023 PAIRO DEVI 3420006WL056081 PAIRO DEVI 00415 SBIN0002993 162 162 Processed 10/03/2023 S25291017 MRS PAIRO DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-003-001/2667837
(ARAJUA) 		3420006000NRG23Z080320231161883 09/03/2023 CHANDNI DEVI 3420006WL056090 CHANDNI DEVI 00415 SBIN0002993 27 27 Processed 10/03/2023 S25291017 CHANDANI KUMARI PUNJAB NATIONAL BANK(508568)
22 PETERWAR JH-20-006-003-001/2667842
(ARAJUA) 		3420006000NRG23Z080320231161885 09/03/2023 RASHMI KUMARI 3420006WL056090 RASHMI KUMARI 00415 SBIN0002993 27 27 Processed 10/03/2023 S25291017 Mrs. RASHMI KUMARI VANANCHAL GRAMIN BANK(607210)
23 PETERWAR JH-20-006-003-001/2667851
(ARAJUA) 		3420006000NRG23Z080320231161886 09/03/2023 MIRA DEVI 3420006WL056090 MIRA DEVI 00415 SBIN0002993 27 27 Processed 10/03/2023 S25291017 MIRA DEVI UCO BANK(607066)
24 PETERWAR JH-20-006-003-001/2667852
(ARAJUA) 		3420006000NRG23Z080320231161767 09/03/2023 ASHOK SOREN 3420006WL056081 ASHOK SOREN 00415 SBIN0002993 162 162 Processed 10/03/2023 S25291017 MR ASHOK SOREN STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-003-001/266815
(ARAJUA) 		3420006000NRG23Z080320231161768 09/03/2023 SHANTI DEVI 3420006WL056081 SHANTI DEVI 00415 SBIN0002993 162 162 Processed 10/03/2023 S25291017 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-003-002/25373
(ARAJUA) 		3420006000NRG23Z080320231161787 09/03/2023 SHANTI DEVI 3420006WL056083 SHANTI DEVI 00415 SBIN0002993 162 162 Processed 10/03/2023 S25291017 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-003-002/25375
(ARAJUA) 		3420006000NRG23Z080320231161847 09/03/2023 CHANDAWA DEVI 3420006WL056087 CHANDAWA DEVI 00415 SBIN0002993 162 162 Processed 10/03/2023 S25291017 MRS CHANDVA DEVI STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-003-002/25385
(ARAJUA) 		3420006000NRG23Z080320231161890 09/03/2023 SARITA DEVI 3420006WL056091 SARITA DEVI 00415 SBIN0002993 27 27 Processed 10/03/2023 S25291017 Sarita Devi FINO PAYMENTS BANK LTD(608001)
29 PETERWAR JH-20-006-003-002/25386
(ARAJUA) 		3420006000NRG23Z080320231161848 09/03/2023 GITA DEVI 3420006WL056087 GITA DEVI 00415 SBIN0002993 162 162 Processed 10/03/2023 S25291017 MRS GEETA DEVI STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-003-002/25387
(ARAJUA) 		3420006000NRG23Z080320231161849 09/03/2023 GODAWARI DEVI 3420006WL056087 GODAWARI DEVI 00415 SBIN0002993 162 162 Processed 10/03/2023 S25291017 MRS GODAWARI DEVI STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-003-002/25391
(ARAJUA) 		3420006000NRG23Z080320231161850 09/03/2023 PINKI DEVI 3420006WL056087 PINKI DEVI 00415 SBIN0002993 162 162 Processed 10/03/2023 S25291017 MRS PINKI DEVI STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-003-002/25396
(ARAJUA) 		3420006000NRG23Z080320231161851 09/03/2023 CHETA TURI 3420006WL056087 CHETA TURI 00415 SBIN0002993 162 162 Processed 10/03/2023 S25291017 MRS FULAK DEVI STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-003-002/2594
(ARAJUA) 		3420006000NRG23Z080320231161810 09/03/2023 DHANESHWAR TURI 3420006WL056085 DHANESHWAR TURI 00415 SBIN0002993 108 108 Processed 10/03/2023 S25291017 MR DHANESHWAR TURI STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-003-002/266813
(ARAJUA) 		3420006000NRG23Z080320231161788 09/03/2023 SUSHILA DEVI 3420006WL056083 SUSHILA DEVI 00415 SBIN0002993 162 162 Processed 10/03/2023 S25291017 Mrs. SUSHILA DEVI W/O RAJ MOHAN GANJHU VANANCHAL GRAMIN BANK(607210)
35 PETERWAR JH-20-006-003-002/266815
(ARAJUA) 		3420006000NRG23Z080320231161869 09/03/2023 RUPESH KUMAR YADAV 3420006WL056089 RUPESH KUMAR YADAV 00415 SBIN0002993 135 135 Processed 10/03/2023 S25291017 RUPESH KUMAR YADAV BANK OF INDIA(508505)
36 PETERWAR JH-20-006-003-002/266885
(ARAJUA) 		3420006000NRG23Z080320231161862 09/03/2023 SENJU DEEP 3420006WL056088 SENJU DEEP 00415 SBIN0002993 135 135 Processed 10/03/2023 S25291017 MS SENJU DIP STATE BANK OF INDIA(508548)
37 PETERWAR JH-20-006-003-002/266890
(ARAJUA) 		3420006000NRG23Z080320231161863 09/03/2023 Amandip gop 3420006WL056088 Amandip gop 00415 SBIN0002993 135 135 Processed 10/03/2023 S25291017 MR AMAN DEEP STATE BANK OF INDIA(508548)
38 PETERWAR JH-20-006-003-002/26702
(ARAJUA) 		3420006000NRG23Z080320231161893 09/03/2023 LILMANI DEVI 3420006WL056092 LILMANI DEVI 00415 SBIN0002993 135 135 Processed 10/03/2023 S25291017 MRS LILMANI DEVI STATE BANK OF INDIA(508548)
39 PETERWAR JH-20-006-003-002/2672
(ARAJUA) 		3420006000NRG23Z080320231161811 09/03/2023 SUNITA DEVI 3420006WL056085 SUNITA DEVI 00415 SBIN0002993 81 81 Processed 10/03/2023 S25291017 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
40 PETERWAR JH-20-006-003-002/2675
(ARAJUA) 		3420006000NRG23Z080320231161854 09/03/2023 ANESH RAVIDAS 3420006WL056087 ANESH RAVIDAS 00415 SBIN0002993 162 162 Processed 10/03/2023 S25291017 MR ANESH RAVIDAS STATE BANK OF INDIA(508548)
41 PETERWAR JH-20-006-003-002/2682
(ARAJUA) 		3420006000NRG23Z080320231161870 09/03/2023 LAXMAN GOP 3420006WL056089 LAXMAN GOP 00415 SBIN0002993 135 135 Processed 10/03/2023 S25291017 LAXMAN GOPE STATE BANK OF INDIA(508548)
42 PETERWAR JH-20-006-003-002/2683
(ARAJUA) 		3420006000NRG23Z080320231161855 09/03/2023 AMAN KUMAR RAJ 3420006WL056087 AMAN KUMAR RAJ 00415 SBIN0002993 162 162 Processed 10/03/2023 S25291017 MR AMAN KUMAR RAJ STATE BANK OF INDIA(508548)
43 PETERWAR JH-20-006-003-002/2688
(ARAJUA) 		3420006000NRG23Z080320231161812 09/03/2023 MALTI DEVI 3420006WL056085 MALTI DEVI 00415 SBIN0002993 81 81 Processed 10/03/2023 S25291017 MRS MALTI DEVI STATE BANK OF INDIA(508548)
44 PETERWAR JH-20-006-003-002/2692
(ARAJUA) 		3420006000NRG23Z080320231161789 09/03/2023 PHAGUN GANJHU 3420006WL056083 PHAGUN GANJHU 00415 SBIN0002993 162 162 Processed 10/03/2023 S25291017 MR FAGUNA GANJHU STATE BANK OF INDIA(508548)
45 PETERWAR JH-20-006-003-002/2698
(ARAJUA) 		3420006000NRG23Z080320231161856 09/03/2023 BALI DEVI 3420006WL056087 BALI DEVI 00415 SBIN0002993 162 162 Processed 10/03/2023 S25291017 MRS BALO DEVI STATE BANK OF INDIA(508548)
46 PETERWAR JH-20-006-003-002/2717
(ARAJUA) 		3420006000NRG23Z080320231161813 09/03/2023 DASMI DEVI 3420006WL056085 DASMI DEVI 00415 SBIN0002993 108 108 Processed 10/03/2023 S25291017 MRS DASMI DEVI STATE BANK OF INDIA(508548)
47 PETERWAR JH-20-006-003-002/2751
(ARAJUA) 		3420006000NRG23Z080320231161814 09/03/2023 JITA DEVI 3420006WL056085 JITA DEVI 00415 SBIN0002993 108 108 Processed 10/03/2023 S25291017 MRS JITANI DEVI STATE BANK OF INDIA(508548)
48 PETERWAR JH-20-006-003-002/2776
(ARAJUA) 		3420006000NRG23Z080320231161816 09/03/2023 MINA DEVI 3420006WL056085 MINA DEVI 00415 SBIN0002993 108 108 Processed 10/03/2023 S25291017 Mina Devi FINO PAYMENTS BANK LTD(608001)
49 PETERWAR JH-20-006-003-002/2783
(ARAJUA) 		3420006000NRG23Z080320231161817 09/03/2023 CHARKI DEVI 3420006WL056085 CHARKI DEVI 00415 SBIN0002993 108 108 Processed 10/03/2023 S25291017 MRS CHARKI DEVI STATE BANK OF INDIA(508548)
50 PETERWAR JH-20-006-003-002/2808
(ARAJUA) 		3420006000NRG23Z080320231161790 09/03/2023 RATAN SAW 3420006WL056083 RATAN SAW 00415 SBIN0002993 162 162 Processed 10/03/2023 S25291017 MR RATAN SAW STATE BANK OF INDIA(508548)
51 PETERWAR JH-20-006-003-002/2812
(ARAJUA) 		3420006000NRG23Z080320231161791 09/03/2023 DHANESWARI DEVI 3420006WL056083 DHANESWARI DEVI 00415 SBIN0002993 162 162 Processed 10/03/2023 S25291017 MRS DHANSHWARI DEVI STATE BANK OF INDIA(508548)
52 PETERWAR JH-20-006-003-002/2815
(ARAJUA) 		3420006000NRG23Z080320231161894 09/03/2023 DINESH KUMAR 3420006WL056092 DINESH KUMAR 00415 SBIN0002993 135 135 Processed 10/03/2023 S25291017 MR DINESH SAW STATE BANK OF INDIA(508548)
53 PETERWAR JH-20-006-003-002/2869
(ARAJUA) 		3420006000NRG23Z080320231161872 09/03/2023 MANA DEVI 3420006WL056089 MANA DEVI 00415 SBIN0002993 135 135 Processed 10/03/2023 S25291017 MRS MANA DEVI STATE BANK OF INDIA(508548)
54 PETERWAR JH-20-006-003-002/2877
(ARAJUA) 		3420006000NRG23Z080320231161819 09/03/2023 MORANI DEVI 3420006WL056085 MORANI DEVI 00415 SBIN0002993 81 81 Processed 10/03/2023 S25291017 MRS MORANI DEVI STATE BANK OF INDIA(508548)
55 PETERWAR JH-20-006-003-002/2878
(ARAJUA) 		3420006000NRG23Z080320231161820 09/03/2023 CHEDI GOP 3420006WL056085 CHEDI GOP 00415 SBIN0002993 81 81 Processed 10/03/2023 S25291017 MR CHEDI GOPE STATE BANK OF INDIA(508548)
56 PETERWAR JH-20-006-003-002/2907
(ARAJUA) 		3420006000NRG23Z080320231161858 09/03/2023 BALESHWAR SAW 3420006WL056087 BALESHWAR SAW 00415 SBIN0002993 162 162 Processed 10/03/2023 S25291017 MR BALESHWAR SAW STATE BANK OF INDIA(508548)
57 PETERWAR JH-20-006-003-003/2549
(ARAJUA) 		3420006000NRG23Z080320231161829 09/03/2023 GITA DEVI 3420006WL056086 GITA DEVI 00415 SBIN0002993 162 162 Processed 10/03/2023 S25291017 MR GITA DEVI STATE BANK OF INDIA(508548)
58 PETERWAR JH-20-006-003-003/2580
(ARAJUA) 		3420006000NRG23Z080320231161775 09/03/2023 BALESHWAR TURI 3420006WL056082 BALESHWAR TURI 00415 SBIN0002993 27 27 Processed 10/03/2023 S25291017 MR BALESHWAR TURI STATE BANK OF INDIA(508548)
59 PETERWAR JH-20-006-003-003/2580
(ARAJUA) 		3420006000NRG23Z080320231161776 09/03/2023 CHAMPA DEVI 3420006WL056082 CHAMPA DEVI 00415 SBIN0002993 27 27 Processed 10/03/2023 S25291017 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
60 PETERWAR JH-20-006-003-003/2584
(ARAJUA) 		3420006000NRG23Z080320231161830 09/03/2023 JAGDISH TURI 3420006WL056086 JAGDISH TURI 00415 SBIN0002993 162 162 Processed 10/03/2023 S25291017 MR JAGDISH TURI STATE BANK OF INDIA(508548)
61 PETERWAR JH-20-006-003-003/2585
(ARAJUA) 		3420006000NRG23Z080320231161831 09/03/2023 BUKAWA TURI 3420006WL056086 BUKAWA TURI 00415 SBIN0002993 162 162 Processed 10/03/2023 S25291017 MR BAKUVA TURI STATE BANK OF INDIA(508548)
62 PETERWAR JH-20-006-003-003/2613
(ARAJUA) 		3420006000NRG23Z080320231161777 09/03/2023 BHUTKA TURI 3420006WL056082 BHUTKA TURI 00415 SBIN0002993 27 27 Processed 10/03/2023 S25291017 MR BHUTKA TURI STATE BANK OF INDIA(508548)
63 PETERWAR JH-20-006-003-003/2613
(ARAJUA) 		3420006000NRG23Z080320231161778 09/03/2023 PHOOLMANI DEVI 3420006WL056082 PHOOLMANI DEVI 00415 SBIN0002993 27 27 Processed 10/03/2023 S25291017 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
64 PETERWAR JH-20-006-003-003/2632
(ARAJUA) 		3420006000NRG23Z080320231161779 09/03/2023 MANIYA DEVI 3420006WL056082 MANIYA DEVI 00415 SBIN0002993 27 27 Processed 10/03/2023 S25291017 MRS MANIYA DEVI STATE BANK OF INDIA(508548)
65 PETERWAR JH-20-006-003-003/26673
(ARAJUA) 		3420006000NRG23Z080320231161780 09/03/2023 MANOJ KUMAR TURI 3420006WL056082 MANOJ KUMAR TURI 00415 SBIN0002993 27 27 Processed 10/03/2023 S25291017 MR MANOJ KUMAR TURI STATE BANK OF INDIA(508548)
66 PETERWAR JH-20-006-003-003/26673
(ARAJUA) 		3420006000NRG23Z080320231161833 09/03/2023 SAWITRI DEVI 3420006WL056086 SAWITRI DEVI 00415 SBIN0002993 162 162 Processed 10/03/2023 S25291017 MRS SAWITRI DEVI STATE BANK OF INDIA(508548)
67 PETERWAR JH-20-006-003-003/266855
(ARAJUA) 		3420006000NRG23Z080320231161834 09/03/2023 KUMARKALI CHARAN TURI 3420006WL056086 KUMARKALI CHARAN TURI 00415 SBIN0002993 162 162 Processed 10/03/2023 S25291017 Kumar Kali Charan Turi FINO PAYMENTS BANK LTD(608001)
68 PETERWAR JH-20-006-003-003/266881
(ARAJUA) 		3420006000NRG23Z080320231161798 09/03/2023 YOGESHWAR KUMAR 3420006WL056084 YOGESHWAR KUMAR 00415 SBIN0002993 162 162 Processed 10/03/2023 S25291017 MR YOGESHWAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 6615 6615
69 PETERWAR JH-20-006-003-003/266708
(ARAJUA) 		3420006000NRG23Z080320231161832 09/03/2023 DILIP KUMAR TURI 3420006WL056086 DILIP KUMAR TURI 00415 SBIN0003230 162 162 Processed 10/03/2023 S25291017 MR DILIP KUMAR TURI STATE BANK OF INDIA(508548)
70 PETERWAR JH-20-006-003-003/266878
(ARAJUA) 		3420006000NRG23Z080320231161797 09/03/2023 RADHA KUMARI 3420006WL056084 RADHA KUMARI 00415 SBIN0003230 162 162 Processed 10/03/2023 S25291017 MR RADHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
71 PETERWAR JH-20-006-003-001/2667829
(ARAJUA) 		3420006000NRG23Z080320231161882 09/03/2023 SONIYA DEVI 3420006WL056090 SONIYA DEVI 00462 UCBA0002355 27 27 Processed 10/03/2023 S25291017 SONIYA DEVI UCO BANK(607066)
72 PETERWAR JH-20-006-003-002/2793
(ARAJUA) 		3420006000NRG23Z080320231161864 09/03/2023 TULSI YADEO 3420006WL056088 TULSI YADEO 00462 UCBA0002355 135 135 Processed 10/03/2023 S25291017 TULSI GOPE UCO BANK(607066)
73 PETERWAR JH-20-006-003-002/2898
(ARAJUA) 		3420006000NRG23Z080320231161792 09/03/2023 DHANESHWAR KR YADAV 3420006WL056083 DHANESHWAR KR YADAV 00462 UCBA0002355 162 162 Processed 10/03/2023 S25291017 DHANESHWAR KUMAR YADAV ICICI BANK LTD(508534)
SubTotal 324 324
Total 8856 8856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_090323APB_FTO_692185 BANK OF INDIA BKID0004799 PETARBAR 1269
2 PETERWAR JH3420006003_090323APB_FTO_692185 BANK OF INDIA BKID0004811 GOMIA 135
3 PETERWAR JH3420006003_090323APB_FTO_692185 BANK OF INDIA BKID0004836 SARAMBAZAR 27
4 PETERWAR JH3420006003_090323APB_FTO_692185 BANK OF INDIA BKID0005854 TENUGHAT 162
5 PETERWAR JH3420006003_090323APB_FTO_692185 State Bank of India SBIN0002993 PETERBAR 6615
6 PETERWAR JH3420006003_090323APB_FTO_692185 State Bank of India SBIN0003230 TENUGHAT 324
7 PETERWAR JH3420006003_090323APB_FTO_692185 UCO Bank UCBA0002355 PETERWAR 324

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