Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:59:50 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_290323APB_FTO_739036
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-20-006-003-001/1988
(ARAJUA) 		3420006000NRG23290320231287744 29/03/2023 NIRMAL MANJHI 3420006WL063697 NIRMAL MANJHI 00048 BKID0004799 1260 1260 Processed 12/05/2023 1478043518 NIRMAL MANJHI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-003-001/1988
(ARAJUA) 		3420006000NRG23290320231287743 29/03/2023 NIRMAL MANJHI 3420006WL063697 NIRMAL MANJHI 00048 BKID0004799 630 630 Processed 12/05/2023 1478043517 NIRMAL MANJHI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-003-001/2114
(ARAJUA) 		3420006000NRG23290320231287911 29/03/2023 DIBYA DEVI 3420006WL063707 DIBYA DEVI 00048 BKID0004799 1260 1260 Processed 12/05/2023 1478043530 DIVYA DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-003-001/2114
(ARAJUA) 		3420006000NRG23290320231287910 29/03/2023 FULMANI DEVI 3420006WL063707 FULMANI DEVI 00048 BKID0004799 1260 1260 Processed 12/05/2023 1478043510 FULAMUNI DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-003-001/2151
(ARAJUA) 		3420006000NRG23290320231287860 29/03/2023 BHARAT MANJHI 3420006WL063705 BHARAT MANJHI 00048 BKID0004799 1260 1260 Processed 12/05/2023 1478043529 SHRI BHARAT MANJHI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-003-001/2161
(ARAJUA) 		3420006000NRG23290320231287811 29/03/2023 RATAN BASKE 3420006WL063702 RATAN BASKE 00048 BKID0004799 1260 1260 Processed 12/05/2023 1478043508 RATAN BASKEY BANK OF INDIA(508505)
7 PETERWAR JH-20-006-003-001/2174
(ARAJUA) 		3420006000NRG23270320231266235 29/03/2023 BINA DEVI 3420006WL062530 BINA DEVI 00048 BKID0004799 1260 1260 Processed 12/05/2023 1478043522 BINA DEVI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-003-001/2174
(ARAJUA) 		3420006000NRG23270320231266234 29/03/2023 LALCHAND TUDU 3420006WL062530 LALCHAND TUDU 00048 BKID0004799 1260 1260 Processed 12/05/2023 1478043528 LALCHAND TUDU BANK OF INDIA(508505)
9 PETERWAR JH-20-006-003-001/2176
(ARAJUA) 		3420006000NRG23270320231266573 29/03/2023 GANIL KISKU 3420006WL062548 GANIL KISKU 00048 BKID0004799 1260 1260 Processed 12/05/2023 1478043520 GANIL KISKU BANK OF INDIA(508505)
10 PETERWAR JH-20-006-003-001/266771
(ARAJUA) 		3420006000NRG23290320231287834 29/03/2023 BHOLANATH KAMAR 3420006WL063704 BHOLANATH KAMAR 00048 BKID0004799 1260 1260 Processed 12/05/2023 1478043514 BHOLANATH KAMAR UCO BANK(607066)
11 PETERWAR JH-20-006-003-002/25389
(ARAJUA) 		3420006000NRG23290320231287795 29/03/2023 SUBASHI DEVI 3420006WL063700 SUBASHI DEVI 00048 BKID0004799 630 630 Processed 12/05/2023 1478043521 SUBASO DEVI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-003-002/266709
(ARAJUA) 		3420006000NRG23290320231287812 29/03/2023 LALITA DEVI 3420006WL063702 LALITA DEVI 00048 BKID0004799 1260 1260 Processed 12/05/2023 1478043524 Lalita Devi FINO PAYMENTS BANK LTD(608001)
13 PETERWAR JH-20-006-003-002/26720
(ARAJUA) 		3420006000NRG23290320231287840 29/03/2023 SHIVLAL BHOKTA 3420006WL063704 SHIVLAL BHOKTA 00048 BKID0004799 1260 1260 Processed 12/05/2023 1478043515 SHIVLAL BHOGTA BANK OF INDIA(508505)
14 PETERWAR JH-20-006-003-003/2565
(ARAJUA) 		3420006000NRG23270320231266577 29/03/2023 NIRANJAN YADAV 3420006WL062548 NIRANJAN YADAV 00048 BKID0004799 210 210 Processed 12/05/2023 1478043527 NIRANJAN YADAV BANK OF INDIA(508505)
15 PETERWAR JH-20-006-003-003/25698
(ARAJUA) 		3420006000NRG23290320231287756 29/03/2023 DASRATH YADAV 3420006WL063697 DASRATH YADAV 00048 BKID0004799 1260 1260 Processed 12/05/2023 1478043526 DASHRATH YADAV BANK OF INDIA(508505)
16 PETERWAR JH-20-006-003-003/25698
(ARAJUA) 		3420006000NRG23290320231287755 29/03/2023 DASRATH YADAV 3420006WL063697 DASRATH YADAV 00048 BKID0004799 630 630 Processed 12/05/2023 1478043525 DASHRATH YADAV BANK OF INDIA(508505)
17 PETERWAR JH-20-006-003-003/266836
(ARAJUA) 		3420006000NRG23290320231287845 29/03/2023 RAJU KUMAR 3420006WL063704 RAJU KUMAR 00048 BKID0004799 630 630 Processed 12/05/2023 1478043519 RAJU KUMAR BANK OF INDIA(508505)
18 PETERWAR JH-20-006-003-003/266854
(ARAJUA) 		3420006000NRG23270320231266579 29/03/2023 KAILASH KUMAR TURI 3420006WL062548 KAILASH KUMAR TURI 00048 BKID0004799 1260 1260 Processed 12/05/2023 1478043509 KAILASH KUMAR TURI BANK OF INDIA(508505)
19 PETERWAR JH-20-006-003-003/266884
(ARAJUA) 		3420006000NRG23290320231287870 29/03/2023 VIJAY YADAV 3420006WL063705 VIJAY YADAV 00048 BKID0004799 1260 1260 Processed 12/05/2023 1478043523 VIJAY YADAV BANK OF INDIA(508505)
20 PETERWAR JH-20-006-003-004/2306
(ARAJUA) 		3420006000NRG23270320231266580 29/03/2023 MALTI DEVI 3420006WL062548 MALTI DEVI 00048 BKID0004799 1260 1260 Processed 12/05/2023 1478043512 MALTI DEVI BANK OF INDIA(508505)
21 PETERWAR JH-20-006-003-004/2314
(ARAJUA) 		3420006000NRG23270320231266507 29/03/2023 TAPESHWAR MAHTO 3420006WL062545 TAPESHWAR MAHTO 00048 BKID0004799 1260 1260 Processed 12/05/2023 1478043516 TAPESHWAR MAHTO BANK OF INDIA(508505)
22 PETERWAR JH-20-006-003-004/2346
(ARAJUA) 		3420006000NRG23290320231287895 29/03/2023 NAKUL MAHTO 3420006WL063706 NAKUL MAHTO 00048 BKID0004799 1470 1470 Processed 12/05/2023 1478043511 NAKUL MAHATO BANK OF INDIA(508505)
23 PETERWAR JH-20-006-003-004/2421
(ARAJUA) 		3420006000NRG23290320231287896 29/03/2023 BALESHWAR MAHTO 3420006WL063706 BALESHWAR MAHTO 00048 BKID0004799 1470 1470 Processed 12/05/2023 1478043506 MR BALESHWAR MAHTO STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-003-004/26043
(ARAJUA) 		3420006000NRG23290320231287925 29/03/2023 DHANIRAM MANJHI 3420006WL063708 DHANIRAM MANJHI 00048 BKID0004799 630 630 Processed 12/05/2023 1478043513 Dhaniram Murmu IDFC BANK LIMITED(608117)
25 PETERWAR JH-20-006-003-004/26685
(ARAJUA) 		3420006000NRG23290320231287926 29/03/2023 SURESH MANJHI 3420006WL063708 SURESH MANJHI 00048 BKID0004799 1260 1260 Processed 12/05/2023 1478043507 SURESH SOREN BANK OF INDIA(508505)
SubTotal 27720 27720
26 PETERWAR JH-20-006-003-002/266744
(ARAJUA) 		3420006000NRG23290320231287915 29/03/2023 MAMTA DEVI 3420006WL063707 MAMTA DEVI 00048 BKID0004829 1470 1470 Processed 12/05/2023 1478043531 MAMTA KUMARI BANK OF INDIA(508505)
SubTotal 1470 1470
27 PETERWAR JH-20-006-003-001/2233
(ARAJUA) 		3420006000NRG23270320231266261 29/03/2023 MANJU DEVI 3420006WL062532 MANJU DEVI 00048 BKID0005854 1260 1260 Processed 12/05/2023 1478043533 MANJU DEVI BANK OF INDIA(508505)
28 PETERWAR JH-20-006-003-003/25571
(ARAJUA) 		3420006000NRG23290320231287863 29/03/2023 SUSHILA DEVI 3420006WL063705 SUSHILA DEVI 00048 BKID0005854 1260 1260 Processed 12/05/2023 1478043532 SUSHILA DEVI BANK OF INDIA(508505)
SubTotal 2520 2520
29 PETERWAR JH-20-006-003-003/25689
(ARAJUA) 		3420006000NRG23270320231266578 29/03/2023 BALESHWAR GOPE 3420006WL062548 BALESHWAR GOPE 00048 BKID0005868 1260 1260 Processed 12/05/2023 1478043534 BALESHWAR GOPE BANK OF INDIA(508505)
SubTotal 1260 1260
30 PETERWAR JH-20-006-003-001/2075
(ARAJUA) 		3420006000NRG23270320231266490 29/03/2023 SIYARAM BESRA 3420006WL062545 SIYARAM BESRA 00165 IBKL0001747 420 420 Processed 12/05/2023 1478043428 SIYARAM BESARA IDBI BANK(607095)
SubTotal 420 420
31 PETERWAR JH-20-006-003-001/16047
(ARAJUA) 		3420006000NRG23290320231287800 29/03/2023 SUDIP MARANDI 3420006WL063701 SUDIP MARANDI 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478043476 MR SUDIP MARANDI STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-003-001/1903
(ARAJUA) 		3420006000NRG23290320231287884 29/03/2023 SUNITA DEVI 3420006WL063706 SUNITA DEVI 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478043464 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-003-001/1974
(ARAJUA) 		3420006000NRG23290320231287801 29/03/2023 LAKHAN MANJHI 3420006WL063701 LAKHAN MANJHI 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478043438 MR SONARAM MANJHI STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-003-001/1977
(ARAJUA) 		3420006000NRG23270320231266566 29/03/2023 PANDU MANJHI 3420006WL062548 PANDU MANJHI 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478043453 MR PANDU MANJHI STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-003-001/1980
(ARAJUA) 		3420006000NRG23270320231266567 29/03/2023 LALCHAND MANJH 3420006WL062548 LALCHAND MANJH 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478043456 MR LALCHAND SOREN STATE BANK OF INDIA(508548)
36 PETERWAR JH-20-006-003-001/1980
(ARAJUA) 		3420006000NRG23270320231266568 29/03/2023 RAJU MANJHI 3420006WL062548 RAJU MANJHI 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478043470 MR RAJU MANJHI STATE BANK OF INDIA(508548)
37 PETERWAR JH-20-006-003-001/1987
(ARAJUA) 		3420006000NRG23270320231266569 29/03/2023 BINILAL MANJHI 3420006WL062548 BINILAL MANJHI 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478043455 MR BENILAL MANJHI STATE BANK OF INDIA(508548)
38 PETERWAR JH-20-006-003-001/1989
(ARAJUA) 		3420006000NRG23270320231266570 29/03/2023 RITWARAN MANJHI 3420006WL062548 RITWARAN MANJHI 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478043454 MR RITBARAN MANJHI STATE BANK OF INDIA(508548)
39 PETERWAR JH-20-006-003-001/1997
(ARAJUA) 		3420006000NRG23270320231266571 29/03/2023 PUSU MANJHI 3420006WL062548 PUSU MANJHI 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478043437 MR PUSU MANJHI STATE BANK OF INDIA(508548)
40 PETERWAR JH-20-006-003-001/2097
(ARAJUA) 		3420006000NRG23270320231266491 29/03/2023 DISAMBAR MANJHI 3420006WL062545 DISAMBAR MANJHI 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478043483 MRS DECEMBER MANJHI STATE BANK OF INDIA(508548)
41 PETERWAR JH-20-006-003-001/2104
(ARAJUA) 		3420006000NRG23290320231287745 29/03/2023 GANGAMUNI DEVI 3420006WL063697 GANGAMUNI DEVI 00415 SBIN0002993 840 840 Processed 12/05/2023 1478043433 MRS GANGA MUNI DEVI STATE BANK OF INDIA(508548)
42 PETERWAR JH-20-006-003-001/2113
(ARAJUA) 		3420006000NRG23290320231287810 29/03/2023 SARJU SOREN 3420006WL063702 SARJU SOREN 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478043477 SARJU SOREN BANK OF INDIA(508505)
43 PETERWAR JH-20-006-003-001/2125
(ARAJUA) 		3420006000NRG23290320231287746 29/03/2023 NEWALL BASKE 3420006WL063697 NEWALL BASKE 00415 SBIN0002993 840 840 Processed 12/05/2023 1478043450 MR NEWA LAL BASKE STATE BANK OF INDIA(508548)
44 PETERWAR JH-20-006-003-001/2147
(ARAJUA) 		3420006000NRG23290320231287885 29/03/2023 SAROTI DEVI 3420006WL063706 SAROTI DEVI 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478043468 MRS SAROTI DEVI STATE BANK OF INDIA(508548)
45 PETERWAR JH-20-006-003-001/2158
(ARAJUA) 		3420006000NRG23290320231287886 29/03/2023 AGHANU MANJHI 3420006WL063706 AGHANU MANJHI 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478043467 MR AGHANU MNAJHI STATE BANK OF INDIA(508548)
46 PETERWAR JH-20-006-003-001/2162
(ARAJUA) 		3420006000NRG23270320231266572 29/03/2023 LUTHU MANJHI 3420006WL062548 LUTHU MANJHI 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478043452 MR LUTHU MANJHI STATE BANK OF INDIA(508548)
47 PETERWAR JH-20-006-003-001/2218
(ARAJUA) 		3420006000NRG23270320231266492 29/03/2023 LALO MANJHI 3420006WL062545 LALO MANJHI 00415 SBIN0002993 630 630 Processed 12/05/2023 1478043442 MR LALWA MANJHI STATE BANK OF INDIA(508548)
48 PETERWAR JH-20-006-003-001/2250
(ARAJUA) 		3420006000NRG23270320231266236 29/03/2023 KARU KAMAR 3420006WL062530 KARU KAMAR 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478043439 MR KARU KAMAR STATE BANK OF INDIA(508548)
49 PETERWAR JH-20-006-003-001/22685
(ARAJUA) 		3420006000NRG23290320231287802 29/03/2023 SAGENRAM BASKEY 3420006WL063701 SAGENRAM BASKEY 00415 SBIN0002993 1050 1050 Processed 12/05/2023 1478043430 MR SAGENRAM BASKEY STATE BANK OF INDIA(508548)
50 PETERWAR JH-20-006-003-001/23999
(ARAJUA) 		3420006000NRG23290320231287747 29/03/2023 PUSHPAM SOREN 3420006WL063697 PUSHPAM SOREN 00415 SBIN0002993 840 840 Processed 12/05/2023 1478043498 MR PUSHPAM SOREN STATE BANK OF INDIA(508548)
51 PETERWAR JH-20-006-003-001/25445
(ARAJUA) 		3420006000NRG23290320231287913 29/03/2023 BUDHAN MANJHI 3420006WL063707 BUDHAN MANJHI 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478043465 MR BUDHAN MANJHI STATE BANK OF INDIA(508548)
52 PETERWAR JH-20-006-003-001/2667837
(ARAJUA) 		3420006000NRG23270320231266262 29/03/2023 CHANDNI DEVI 3420006WL062532 CHANDNI DEVI 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478043505 CHANDANI KUMARI PUNJAB NATIONAL BANK(508568)
53 PETERWAR JH-20-006-003-001/2667842
(ARAJUA) 		3420006000NRG23270320231266238 29/03/2023 RASHMI KUMARI 3420006WL062530 RASHMI KUMARI 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478043502 Mrs. RASHMI KUMARI VANANCHAL GRAMIN BANK(607210)
54 PETERWAR JH-20-006-003-001/2667851
(ARAJUA) 		3420006000NRG23270320231266263 29/03/2023 MIRA DEVI 3420006WL062532 MIRA DEVI 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478043484 MIRA DEVI UCO BANK(607066)
55 PETERWAR JH-20-006-003-001/266793
(ARAJUA) 		3420006000NRG23270320231266575 29/03/2023 RESHMI DEVI 3420006WL062548 RESHMI DEVI 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478043496 RESHAMI KUMARI VANANCHAL GRAMIN BANK(607210)
56 PETERWAR JH-20-006-003-001/266814
(ARAJUA) 		3420006000NRG23290320231287752 29/03/2023 NITISH BASKEY 3420006WL063697 NITISH BASKEY 00415 SBIN0002993 210 210 Processed 12/05/2023 1478043463 MR NITISH BASKEY STATE BANK OF INDIA(508548)
57 PETERWAR JH-20-006-003-001/266893
(ARAJUA) 		3420006000NRG23290320231287803 29/03/2023 KALAWATI KUMARI 3420006WL063701 KALAWATI KUMARI 00415 SBIN0002993 1050 1050 Processed 12/05/2023 1478043491 MRS KALAWATI KUMARI STATE BANK OF INDIA(508548)
58 PETERWAR JH-20-006-003-001/26724
(ARAJUA) 		3420006000NRG23290320231287889 29/03/2023 BUDHAN TUDU 3420006WL063706 BUDHAN TUDU 00415 SBIN0002993 840 840 Processed 12/05/2023 1478043504 MR BUDHAN TUDU STATE BANK OF INDIA(508548)
59 PETERWAR JH-20-006-003-001/27138
(ARAJUA) 		3420006000NRG23270320231266493 29/03/2023 REKHA DEVI 3420006WL062545 REKHA DEVI 00415 SBIN0002993 630 630 Processed 12/05/2023 1478043487 MRS REKHA DEVI STATE BANK OF INDIA(508548)
60 PETERWAR JH-20-006-003-001/58444
(ARAJUA) 		3420006000NRG23270320231266239 29/03/2023 MAHADEO BASKEY 3420006WL062530 MAHADEO BASKEY 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478043440 MR MAHADEV BASKEY STATE BANK OF INDIA(508548)
61 PETERWAR JH-20-006-003-002/1011
(ARAJUA) 		3420006000NRG23270320231266241 29/03/2023 BIDHAN MUMRU 3420006WL062530 BIDHAN MUMRU 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478043441 Bidhan Murmu FINO PAYMENTS BANK LTD(608001)
62 PETERWAR JH-20-006-003-002/1033
(ARAJUA) 		3420006000NRG23270320231266242 29/03/2023 BIGAL MANJHI 3420006WL062530 BIGAL MANJHI 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478043462 MRS JAGDISH MANJHI STATE BANK OF INDIA(508548)
63 PETERWAR JH-20-006-003-002/15956
(ARAJUA) 		3420006000NRG23290320231287891 29/03/2023 BISHUN MAHTO 3420006WL063706 BISHUN MAHTO 00415 SBIN0002993 1470 1470 Processed 12/05/2023 1478043469 Mr. BISUN mahto VANANCHAL GRAMIN BANK(607210)
64 PETERWAR JH-20-006-003-002/2017
(ARAJUA) 		3420006000NRG23290320231287794 29/03/2023 PRABHA DEVI 3420006WL063700 PRABHA DEVI 00415 SBIN0002993 1470 1470 Processed 12/05/2023 1478043486 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
65 PETERWAR JH-20-006-003-002/2022
(ARAJUA) 		3420006000NRG23290320231287804 29/03/2023 GOWARDHAN MANJHI 3420006WL063701 GOWARDHAN MANJHI 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478043488 MR GOVRDHAN MANJHI STATE BANK OF INDIA(508548)
66 PETERWAR JH-20-006-003-002/25386
(ARAJUA) 		3420006000NRG23290320231287924 29/03/2023 GITA DEVI 3420006WL063708 GITA DEVI 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478043490 MRS GEETA DEVI STATE BANK OF INDIA(508548)
67 PETERWAR JH-20-006-003-002/25391
(ARAJUA) 		3420006000NRG23270320231266494 29/03/2023 PINKI DEVI 3420006WL062545 PINKI DEVI 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478043485 MRS PINKI DEVI STATE BANK OF INDIA(508548)
68 PETERWAR JH-20-006-003-002/26256
(ARAJUA) 		3420006000NRG23290320231287914 29/03/2023 CHINTAMANI DEVI 3420006WL063707 CHINTAMANI DEVI 00415 SBIN0002993 1470 1470 Processed 12/05/2023 1478043497 MRS CHINTAMANI DEVI STATE BANK OF INDIA(508548)
69 PETERWAR JH-20-006-003-002/266726
(ARAJUA) 		3420006000NRG23270320231266243 29/03/2023 CHAITA HANSDA 3420006WL062530 CHAITA HANSDA 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478043500 Chaita Hansda BANK OF BARODA(606985)
70 PETERWAR JH-20-006-003-002/266728
(ARAJUA) 		3420006000NRG23270320231266244 29/03/2023 SANGITA DEVI 3420006WL062530 SANGITA DEVI 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478043495 Sangita Devi FINO PAYMENTS BANK LTD(608001)
71 PETERWAR JH-20-006-003-002/266878
(ARAJUA) 		3420006000NRG23290320231287861 29/03/2023 Ravi Kumar murmu 3420006WL063705 Ravi Kumar murmu 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478043474 MR RAVI KUMAR MURMU STATE BANK OF INDIA(508548)
72 PETERWAR JH-20-006-003-002/266890
(ARAJUA) 		3420006000NRG23290320231287837 29/03/2023 Amandip gop 3420006WL063704 Amandip gop 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478043503 MR AMAN DEEP STATE BANK OF INDIA(508548)
73 PETERWAR JH-20-006-003-002/2815
(ARAJUA) 		3420006000NRG23290320231287841 29/03/2023 DINESH KUMAR 3420006WL063704 DINESH KUMAR 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478043444 MR DINESH SAW STATE BANK OF INDIA(508548)
74 PETERWAR JH-20-006-003-002/2974
(ARAJUA) 		3420006000NRG23290320231287842 29/03/2023 BAHAMUNI DEVI 3420006WL063704 BAHAMUNI DEVI 00415 SBIN0002993 1470 1470 Processed 12/05/2023 1478043451 BHAMUNI DEVI BANK OF INDIA(508505)
75 PETERWAR JH-20-006-003-002/31406
(ARAJUA) 		3420006000NRG23290320231287813 29/03/2023 SARITA KUMARI 3420006WL063702 SARITA KUMARI 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478043492 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
76 PETERWAR JH-20-006-003-002/58453
(ARAJUA) 		3420006000NRG23290320231287892 29/03/2023 SANICHARIYA DEVI 3420006WL063706 SANICHARIYA DEVI 00415 SBIN0002993 1470 1470 Processed 12/05/2023 1478043499 MRS SANICHARIYA DEVI STATE BANK OF INDIA(508548)
77 PETERWAR JH-20-006-003-003/2549
(ARAJUA) 		3420006000NRG23270320231266495 29/03/2023 GITA DEVI 3420006WL062545 GITA DEVI 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478043466 MR GITA DEVI STATE BANK OF INDIA(508548)
78 PETERWAR JH-20-006-003-003/2556
(ARAJUA) 		3420006000NRG23290320231287893 29/03/2023 MINAKI DEVI 3420006WL063706 MINAKI DEVI 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478043481 MRS MUNKI DEVI STATE BANK OF INDIA(508548)
79 PETERWAR JH-20-006-003-003/25582
(ARAJUA) 		3420006000NRG23270320231266496 29/03/2023 BIRSAHI GOPE 3420006WL062545 BIRSAHI GOPE 00415 SBIN0002993 630 630 Processed 12/05/2023 1478043475 MR BIRSAHI GOPE STATE BANK OF INDIA(508548)
80 PETERWAR JH-20-006-003-003/2560
(ARAJUA) 		3420006000NRG23270320231266576 29/03/2023 ARUN YADAV 3420006WL062548 ARUN YADAV 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478043457 MR ARUN KUMAR YADAV STATE BANK OF INDIA(508548)
81 PETERWAR JH-20-006-003-003/2564
(ARAJUA) 		3420006000NRG23290320231287864 29/03/2023 MANTU YADAV 3420006WL063705 MANTU YADAV 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478043471 MR MANTU KUMAR YADAV STATE BANK OF INDIA(508548)
82 PETERWAR JH-20-006-003-003/25695
(ARAJUA) 		3420006000NRG23290320231287754 29/03/2023 PARESH TURI 3420006WL063697 PARESH TURI 00415 SBIN0002993 630 630 Processed 12/05/2023 1478043460 Paresh Turi FINO PAYMENTS BANK LTD(608001)
83 PETERWAR JH-20-006-003-003/25695
(ARAJUA) 		3420006000NRG23290320231287753 29/03/2023 PARESH TURI 3420006WL063697 PARESH TURI 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478043459 Paresh Turi FINO PAYMENTS BANK LTD(608001)
84 PETERWAR JH-20-006-003-003/25703
(ARAJUA) 		3420006000NRG23270320231266497 29/03/2023 BAJANTI DEVI 3420006WL062545 BAJANTI DEVI 00415 SBIN0002993 630 630 Processed 12/05/2023 1478043461 MRS BAJANTI DEVI STATE BANK OF INDIA(508548)
85 PETERWAR JH-20-006-003-003/2574
(ARAJUA) 		3420006000NRG23290320231287894 29/03/2023 BHOLA TURI 3420006WL063706 BHOLA TURI 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478043436 MR BHOLA TURI STATE BANK OF INDIA(508548)
86 PETERWAR JH-20-006-003-003/2584
(ARAJUA) 		3420006000NRG23270320231266498 29/03/2023 JAGDISH TURI 3420006WL062545 JAGDISH TURI 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478043443 MR JAGDISH TURI STATE BANK OF INDIA(508548)
87 PETERWAR JH-20-006-003-003/2585
(ARAJUA) 		3420006000NRG23270320231266499 29/03/2023 BUKAWA TURI 3420006WL062545 BUKAWA TURI 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478043435 MR BAKUVA TURI STATE BANK OF INDIA(508548)
88 PETERWAR JH-20-006-003-003/2605
(ARAJUA) 		3420006000NRG23290320231287865 29/03/2023 UPASI DEVI 3420006WL063705 UPASI DEVI 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478043449 UPASI DEVI BANK OF INDIA(508505)
89 PETERWAR JH-20-006-003-003/2608
(ARAJUA) 		3420006000NRG23270320231266500 29/03/2023 MANTU YADAV 3420006WL062545 MANTU YADAV 00415 SBIN0002993 1050 1050 Processed 12/05/2023 1478043478 MANTU YADAV BANK OF INDIA(508505)
90 PETERWAR JH-20-006-003-003/2615
(ARAJUA) 		3420006000NRG23270320231266501 29/03/2023 SURAJ YADAV 3420006WL062545 SURAJ YADAV 00415 SBIN0002993 1050 1050 Processed 12/05/2023 1478043458 SURAJ YADAV BANK OF INDIA(508505)
91 PETERWAR JH-20-006-003-003/26673
(ARAJUA) 		3420006000NRG23270320231266503 29/03/2023 MANOJ KUMAR TURI 3420006WL062545 MANOJ KUMAR TURI 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478043479 MR MANOJ KUMAR TURI STATE BANK OF INDIA(508548)
92 PETERWAR JH-20-006-003-003/26673
(ARAJUA) 		3420006000NRG23270320231266504 29/03/2023 SAWITRI DEVI 3420006WL062545 SAWITRI DEVI 00415 SBIN0002993 1050 1050 Processed 12/05/2023 1478043494 MRS SAWITRI DEVI STATE BANK OF INDIA(508548)
93 PETERWAR JH-20-006-003-003/266812
(ARAJUA) 		3420006000NRG23290320231287843 29/03/2023 LALJI PRASAD 3420006WL063704 LALJI PRASAD 00415 SBIN0002993 630 630 Processed 12/05/2023 1478043480 MR LALJEE PRASAD STATE BANK OF INDIA(508548)
94 PETERWAR JH-20-006-003-003/266823
(ARAJUA) 		3420006000NRG23290320231287844 29/03/2023 PUSPA DEVI 3420006WL063704 PUSPA DEVI 00415 SBIN0002993 630 630 Processed 12/05/2023 1478043489 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
95 PETERWAR JH-20-006-003-003/266855
(ARAJUA) 		3420006000NRG23270320231266505 29/03/2023 KUMARKALI CHARAN TURI 3420006WL062545 KUMARKALI CHARAN TURI 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478043501 Kumar Kali Charan Turi FINO PAYMENTS BANK LTD(608001)
96 PETERWAR JH-20-006-003-003/266867
(ARAJUA) 		3420006000NRG23290320231287846 29/03/2023 DEEPAK KUMAR YADAV 3420006WL063704 DEEPAK KUMAR YADAV 00415 SBIN0002993 630 630 Processed 13/05/2023 1478043429 DEEPAK KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
97 PETERWAR JH-20-006-003-003/266877
(ARAJUA) 		3420006000NRG23270320231266506 29/03/2023 Sapan Yadav 3420006WL062545 Sapan Yadav 00415 SBIN0002993 630 630 Processed 12/05/2023 1478043447 Sapan Yadav FINO PAYMENTS BANK LTD(608001)
98 PETERWAR JH-20-006-003-003/266881
(ARAJUA) 		3420006000NRG23290320231287868 29/03/2023 YOGESHWAR KUMAR 3420006WL063705 YOGESHWAR KUMAR 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478043493 MR YOGESHWAR KUMAR STATE BANK OF INDIA(508548)
99 PETERWAR JH-20-006-003-003/266883
(ARAJUA) 		3420006000NRG23290320231287869 29/03/2023 RUBI KUMARI 3420006WL063705 RUBI KUMARI 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478043448 MRS RUBI KUMARI STATE BANK OF INDIA(508548)
100 PETERWAR JH-20-006-003-003/266886
(ARAJUA) 		3420006000NRG23290320231287871 29/03/2023 SACHIN YADAV 3420006WL063705 SACHIN YADAV 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478043446 MR SACHIN KUMAR YADAV STATE BANK OF INDIA(508548)
101 PETERWAR JH-20-006-003-004/25882
(ARAJUA) 		3420006000NRG23270320231266265 29/03/2023 SUMITRA DEVI 3420006WL062532 SUMITRA DEVI 00415 SBIN0002993 420 420 Processed 12/05/2023 1478043482 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
102 PETERWAR JH-20-006-003-004/26034
(ARAJUA) 		3420006000NRG23290320231287916 29/03/2023 SANGITA DEVI 3420006WL063707 SANGITA DEVI 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478043472 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
103 PETERWAR JH-20-006-003-004/266760
(ARAJUA) 		3420006000NRG23290320231287796 29/03/2023 ANITA DEVI 3420006WL063700 ANITA DEVI 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478043473 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 82740 82740
104 PETERWAR JH-20-006-003-003/266708
(ARAJUA) 		3420006000NRG23270320231266502 29/03/2023 DILIP KUMAR TURI 3420006WL062545 DILIP KUMAR TURI 00415 SBIN0003230 1260 1260 Processed 12/05/2023 1478043434 MR DILIP KUMAR TURI STATE BANK OF INDIA(508548)
105 PETERWAR JH-20-006-003-003/266878
(ARAJUA) 		3420006000NRG23290320231287867 29/03/2023 RADHA KUMARI 3420006WL063705 RADHA KUMARI 00415 SBIN0003230 1260 1260 Processed 12/05/2023 1478043445 MR RADHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
106 PETERWAR JH-20-006-003-001/2667829
(ARAJUA) 		3420006000NRG23270320231266237 29/03/2023 SONIYA DEVI 3420006WL062530 SONIYA DEVI 00462 UCBA0002355 1260 1260 Processed 12/05/2023 1478043432 SONIYA DEVI UCO BANK(607066)
107 PETERWAR JH-20-006-003-001/26724
(ARAJUA) 		3420006000NRG23290320231287888 29/03/2023 SANTOSHI DEVI 3420006WL063706 SANTOSHI DEVI 00462 UCBA0002355 840 840 Processed 12/05/2023 1478043431 SANTOSHI KUMARI UCO BANK(607066)
SubTotal 2100 2100
Total 120750 120750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_290323APB_FTO_739036 BANK OF INDIA BKID0004799 PETARBAR 27720
2 PETERWAR JH3420006003_290323APB_FTO_739036 BANK OF INDIA BKID0004829 RAJRAPPA PROJECT 1470
3 PETERWAR JH3420006003_290323APB_FTO_739036 BANK OF INDIA BKID0005854 TENUGHAT 2520
4 PETERWAR JH3420006003_290323APB_FTO_739036 BANK OF INDIA BKID0005868 Lalpaniya 1260
5 PETERWAR JH3420006003_290323APB_FTO_739036 IDBI Bank IBKL0001747 Utasara 420
6 PETERWAR JH3420006003_290323APB_FTO_739036 State Bank of India SBIN0002993 PETERBAR 82740
7 PETERWAR JH3420006003_290323APB_FTO_739036 State Bank of India SBIN0003230 TENUGHAT 2520
8 PETERWAR JH3420006003_290323APB_FTO_739036 UCO Bank UCBA0002355 PETERWAR 2100

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