Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:23:53 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_030922FTO_225361
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-20-006-007-002/267343
(CHANDO) 		3420006000NRG23Z030920220603475 03/09/2022 NILAY KUMAR 3420006WL022240 NILAY KUMAR 00048 BKID0004795 189 189 Processed 04/09/2022 S77349405 NILAY KUMAR ()
2 PETERWAR JH-20-006-007-002/267343
(CHANDO) 		3420006000NRG23Z300820220586614 03/09/2022 NILAY KUMAR 3420006WL021629 NILAY KUMAR 00048 BKID0004795 162 162 Processed 04/09/2022 S77349405 NILAY KUMAR ()
SubTotal 351 351
3 PETERWAR JH-20-006-007-002/267087
(CHANDO) 		3420006000NRG23Z020920220598702 03/09/2022 BABITA DEVI 3420006WL022005 BABITA DEVI 00048 BKID0004797 162 162 Processed 04/09/2022 S77349405 BABITA DEVI ()
SubTotal 162 162
4 PETERWAR JH-20-006-007-002/20214
(CHANDO) 		3420006000NRG23Z020920220598696 03/09/2022 MANJU DEVI 3420006WL022005 MANJU DEVI 00048 BKID0004798 162 162 Processed 04/09/2022 S77349405 MANJU DEVI ()
5 PETERWAR JH-20-006-007-002/267296
(CHANDO) 		3420006000NRG23Z010920220595181 03/09/2022 LAKHI NARAYAN MAHTO 3420006WL021836 LAKHI NARAYAN MAHTO 00048 BKID0004798 162 162 Processed 04/09/2022 S77349405 LAKHI NARAYAN MAHTO ()
6 PETERWAR JH-20-006-007-002/267341
(CHANDO) 		3420006000NRG23Z030920220603473 03/09/2022 MAHENDRA PRASAD 3420006WL022240 MAHENDRA PRASAD 00048 BKID0004798 189 189 Processed 04/09/2022 S77349405 MAHENDRA PRASAD ()
7 PETERWAR JH-20-006-007-002/267341
(CHANDO) 		3420006000NRG23Z300820220586612 03/09/2022 MAHENDRA PRASAD 3420006WL021629 MAHENDRA PRASAD 00048 BKID0004798 162 162 Processed 04/09/2022 S77349405 MAHENDRA PRASAD ()
8 PETERWAR JH-20-006-007-002/31447
(CHANDO) 		3420006000NRG23Z020920220598704 03/09/2022 PINKI DEVI 3420006WL022005 PINKI DEVI 00048 BKID0004798 162 162 Processed 04/09/2022 S77349405 PINKI DEVI ()
9 PETERWAR JH-20-006-007-002/6925
(CHANDO) 		3420006000NRG23Z020920220598705 03/09/2022 USHA DEVI 3420006WL022005 USHA DEVI 00048 BKID0004798 162 162 Processed 04/09/2022 S77349405 USHA DEVI ()
10 PETERWAR JH-20-006-007-005/32115
(CHANDO) 		3420006000NRG23Z300820220586620 03/09/2022 SAHODARI DEVI 3420006WL021629 SAHODARI DEVI 00048 BKID0004798 162 162 Processed 04/09/2022 S77349405 SAHODARI DEVI ()
11 PETERWAR JH-20-006-007-005/7877
(CHANDO) 		3420006000NRG23Z010920220597396 03/09/2022 BIRBAL HEMBRUM 3420006WL021936 BIRBAL HEMBRUM 00048 BKID0004798 162 162 Processed 04/09/2022 S77349405 BIRBAL HEMBRUM ()
SubTotal 1323 1323
12 PETERWAR JH-20-006-007-001/32154
(CHANDO) 		3420006000NRG23Z010920220595243 03/09/2022 DHURPATI DEVI 3420006WL021838 DHURPATI DEVI 00048 BKID0004799 162 162 Processed 04/09/2022 S77349405 DHURPATI DEVI ()
13 PETERWAR JH-20-006-007-002/24432
(CHANDO) 		3420006000NRG23Z030920220603424 03/09/2022 PARO DEVI 3420006WL022239 PARO DEVI 00048 BKID0004799 189 189 Processed 04/09/2022 S77349405 PARO DEVI ()
14 PETERWAR JH-20-006-007-002/267342
(CHANDO) 		3420006000NRG23Z300820220586613 03/09/2022 ABHISHEK KUMAR 3420006WL021629 ABHISHEK KUMAR 00048 BKID0004799 162 162 Processed 04/09/2022 S77349405 ABHISHEK KUMAR ()
15 PETERWAR JH-20-006-007-002/267342
(CHANDO) 		3420006000NRG23Z030920220603474 03/09/2022 ABHISHEK KUMAR 3420006WL022240 ABHISHEK KUMAR 00048 BKID0004799 189 189 Processed 04/09/2022 S77349405 ABHISHEK KUMAR ()
16 PETERWAR JH-20-006-007-004/267347
(CHANDO) 		3420006000NRG23Z030920220603441 03/09/2022 PYARELAL NAYAK 3420006WL022239 PYARELAL NAYAK 00048 BKID0004799 162 162 Processed 04/09/2022 S77349405 PYARELAL NAYAK ()
17 PETERWAR JH-20-006-007-005/267062
(CHANDO) 		3420006000NRG23Z030920220603457 03/09/2022 PRAKASH GOPE 3420006WL022239 PRAKASH GOPE 00048 BKID0004799 189 189 Processed 04/09/2022 S77349405 PRAKASH GOPE ()
SubTotal 1053 1053
18 PETERWAR JH-20-006-007-002/24562
(CHANDO) 		3420006000NRG23Z010920220595447 03/09/2022 KAMDEV GHATWAR 3420006WL021846 KAMDEV GHATWAR 00048 BKID0005250 162 162 Processed 04/09/2022 S77349405 KAMDEV GHATWAR ()
19 PETERWAR JH-20-006-007-002/26654
(CHANDO) 		3420006000NRG23Z010920220597387 03/09/2022 SARUBALA DEVI 3420006WL021936 SARUBALA DEVI 00048 BKID0005250 162 162 Processed 04/09/2022 S77349405 SARUBALA DEVI ()
20 PETERWAR JH-20-006-007-002/267042
(CHANDO) 		3420006000NRG23Z020920220598700 03/09/2022 SABITA DEVI 3420006WL022005 SABITA DEVI 00048 BKID0005250 162 162 Processed 04/09/2022 S77349405 SABITA DEVI ()
21 PETERWAR JH-20-006-007-002/267068
(CHANDO) 		3420006000NRG23Z020920220598701 03/09/2022 RITA KUMARI 3420006WL022005 RITA KUMARI 00048 BKID0005250 162 162 Processed 04/09/2022 S77349405 RITA KUMARI ()
22 PETERWAR JH-20-006-007-002/267296
(CHANDO) 		3420006000NRG23Z010920220595182 03/09/2022 SUDHA DEVI 3420006WL021836 SUDHA DEVI 00048 BKID0005250 162 162 Processed 04/09/2022 S77349405 SUDHA DEVI ()
23 PETERWAR JH-20-006-007-002/267349
(CHANDO) 		3420006000NRG23Z010920220595185 03/09/2022 RAJENDRA SINGH 3420006WL021836 RAJENDRA SINGH 00048 BKID0005250 189 189 Processed 04/09/2022 S77349405 RAJENDRA SINGH ()
24 PETERWAR JH-20-006-007-002/267349
(CHANDO) 		3420006000NRG23Z010920220595186 03/09/2022 RAJENDRA SINGH 3420006WL021836 RAJENDRA SINGH 00048 BKID0005250 162 162 Processed 04/09/2022 S77349405 RAJENDRA SINGH ()
25 PETERWAR JH-20-006-007-002/7227
(CHANDO) 		3420006000NRG23Z010920220595195 03/09/2022 SAGAR NAYAK 3420006WL021836 SAGAR NAYAK 00048 BKID0005250 162 162 Processed 04/09/2022 S77349405 SAGAR NAYAK ()
26 PETERWAR JH-20-006-007-002/7974
(CHANDO) 		3420006000NRG23Z010920220595198 03/09/2022 BIRBAL MAHTO 3420006WL021836 BIRBAL MAHTO 00048 BKID0005250 162 162 Processed 04/09/2022 S77349405 BIRBAL MAHTO ()
27 PETERWAR JH-20-006-007-004/267251
(CHANDO) 		3420006000NRG23Z030920220603440 03/09/2022 RAM TAHAL NAYAK 3420006WL022239 RAM TAHAL NAYAK 00048 BKID0005250 189 189 Processed 04/09/2022 S77349405 RAM TAHAL NAYAK ()
28 PETERWAR JH-20-006-007-004/9275
(CHANDO) 		3420006000NRG23Z030920220603446 03/09/2022 MALTI DEVI 3420006WL022239 MALTI DEVI 00048 BKID0005250 162 162 Processed 04/09/2022 S77349405 MALTI DEVI ()
29 PETERWAR JH-20-006-007-005/266977
(CHANDO) 		3420006000NRG23Z030920220603452 03/09/2022 SHAITA KUMAR TUDU 3420006WL022239 SHAITA KUMAR TUDU 00048 BKID0005250 189 189 Processed 04/09/2022 S77349405 SHAITA KUMAR TUDU ()
30 PETERWAR JH-20-006-007-005/267270
(CHANDO) 		3420006000NRG23Z030920220603458 03/09/2022 CHOTELAL MANGHI 3420006WL022239 CHOTELAL MANGHI 00048 BKID0005250 189 189 Processed 04/09/2022 S77349405 CHOTELAL MANGHI ()
31 PETERWAR JH-20-006-007-005/32145
(CHANDO) 		3420006000NRG23Z010920220597395 03/09/2022 BANGALI DEVI 3420006WL021936 BANGALI DEVI 00048 BKID0005250 162 162 Processed 04/09/2022 S77349405 BANGALI DEVI ()
32 PETERWAR JH-20-006-007-005/7960
(CHANDO) 		3420006000NRG23Z010920220597397 03/09/2022 FULMANI DEVI 3420006WL021936 FULMANI DEVI 00048 BKID0005250 162 162 Processed 04/09/2022 S77349405 FULMANI DEVI ()
SubTotal 2538 2538
33 PETERWAR JH-20-006-006-002/4837
(CHANPI) 		3420006000NRG23Z300820220586609 03/09/2022 SAROTI DEVI 3420006WL021629 SAROTI DEVI 00048 BKID0005854 162 162 Processed 04/09/2022 S77349405 SAROTI DEVI ()
SubTotal 162 162
34 PETERWAR JH-20-006-007-002/202013
(CHANDO) 		3420006000NRG23Z030920220603423 03/09/2022 KUNAL KUMAR MANDAL 3420006WL022239 KUNAL KUMAR MANDAL 00165 IBKL0001747 162 162 Processed 04/09/2022 S77349405 KUNAL KUMAR MANDAL ()
35 PETERWAR JH-20-006-007-002/267356
(CHANDO) 		3420006000NRG23Z010920220597388 03/09/2022 SARITA DEVI 3420006WL021936 SARITA DEVI 00165 IBKL0001747 162 162 Processed 04/09/2022 S77349405 SARITA DEVI ()
36 PETERWAR JH-20-006-007-003/267288
(CHANDO) 		3420006000NRG23Z030920220603435 03/09/2022 MAYNO HEMBRAM 3420006WL022239 MAYNO HEMBRAM 00165 IBKL0001747 162 162 Processed 04/09/2022 S77349405 MAYNO HEMBRAM ()
SubTotal 486 486
37 PETERWAR JH-20-006-007-004/7405
(CHANDO) 		3420006000NRG23Z010920220595207 03/09/2022 SUMITRA DEVI 3420006WL021836 SUMITRA DEVI 00415 SBIN0002993 162 162 Processed 04/09/2022 S77349405 SUMITRA DEVI ()
38 PETERWAR JH-20-006-007-005/267004
(CHANDO) 		3420006000NRG23Z010920220597390 03/09/2022 RAMRATAN MANGHI 3420006WL021936 RAMRATAN MANGHI 00415 SBIN0002993 162 162 Processed 04/09/2022 S77349405 RAMRATAN MANGHI ()
39 PETERWAR JH-20-006-007-005/267354
(CHANDO) 		3420006000NRG23Z010920220597393 03/09/2022 RASMUNI DEVI 3420006WL021936 RASMUNI DEVI 00415 SBIN0002993 162 162 Processed 04/09/2022 S77349405 RASMUNI DEVI ()
40 PETERWAR JH-20-006-007-005/8105
(CHANDO) 		3420006000NRG23Z010920220597402 03/09/2022 VIRASMUNI DEVI 3420006WL021936 VIRASMUNI DEVI 00415 SBIN0002993 162 162 Processed 04/09/2022 S77349405 VIRASMUNI DEVI ()
SubTotal 648 648
41 PETERWAR JH-20-006-007-001/267351
(CHANDO) 		3420006000NRG23Z300820220586610 03/09/2022 RAJ KUMAR MURMU 3420006WL021629 RAJ KUMAR MURMU 00415 SBIN0007264 162 162 Processed 04/09/2022 S77349405 RAJ KUMAR MURMU ()
42 PETERWAR JH-20-006-007-001/267352
(CHANDO) 		3420006000NRG23Z300820220586611 03/09/2022 RAJ KUMAR SINGH 3420006WL021629 RAJ KUMAR SINGH 00415 SBIN0007264 162 162 Processed 04/09/2022 S77349405 RAJ KUMAR SINGH ()
SubTotal 324 324
43 PETERWAR JH-20-006-007-002/267099
(CHANDO) 		3420006000NRG23Z010920220595489 03/09/2022 MANTU NAYAK 3420006WL021849 MANTU NAYAK 00415 SBIN0012548 162 162 Processed 04/09/2022 S77349405 MANTU NAYAK ()
44 PETERWAR JH-20-006-007-002/267210
(CHANDO) 		3420006000NRG23Z010920220595180 03/09/2022 PADUM NAYAK 3420006WL021836 PADUM NAYAK 00415 SBIN0012548 162 162 Processed 04/09/2022 S77349405 PADUM NAYAK ()
45 PETERWAR JH-20-006-007-002/267348
(CHANDO) 		3420006000NRG23Z010920220595183 03/09/2022 SUMAN KUMAR 3420006WL021836 SUMAN KUMAR 00415 SBIN0012548 162 162 Processed 04/09/2022 S77349405 SUMAN KUMAR ()
46 PETERWAR JH-20-006-007-002/267348
(CHANDO) 		3420006000NRG23Z010920220595184 03/09/2022 SUMAN KUMAR 3420006WL021836 SUMAN KUMAR 00415 SBIN0012548 189 189 Processed 04/09/2022 S77349405 SUMAN KUMAR ()
47 PETERWAR JH-20-006-007-002/267350
(CHANDO) 		3420006000NRG23Z010920220595187 03/09/2022 JANKI DEVI 3420006WL021836 JANKI DEVI 00415 SBIN0012548 162 162 Processed 04/09/2022 S77349405 JANKI DEVI ()
48 PETERWAR JH-20-006-007-002/267350
(CHANDO) 		3420006000NRG23Z010920220595188 03/09/2022 JANKI DEVI 3420006WL021836 JANKI DEVI 00415 SBIN0012548 189 189 Processed 04/09/2022 S77349405 JANKI DEVI ()
49 PETERWAR JH-20-006-007-002/8015
(CHANDO) 		3420006000NRG23Z030920220603432 03/09/2022 GURIYA KUMARI 3420006WL022239 GURIYA KUMARI 00415 SBIN0012548 162 162 Processed 04/09/2022 S77349405 GURIYA KUMARI ()
50 PETERWAR JH-20-006-007-003/267134
(CHANDO) 		3420006000NRG23Z030920220603434 03/09/2022 VIRAJMUNI DEVI 3420006WL022239 VIRAJMUNI DEVI 00415 SBIN0012548 162 162 Processed 04/09/2022 S77349405 VIRAJMUNI DEVI ()
51 PETERWAR JH-20-006-007-004/7529
(CHANDO) 		3420006000NRG23Z030920220603444 03/09/2022 MANJU DEVI 3420006WL022239 MANJU DEVI 00415 SBIN0012548 162 162 Processed 04/09/2022 S77349405 MANJU DEVI ()
52 PETERWAR JH-20-006-007-005/24477
(CHANDO) 		3420006000NRG23Z030920220603449 03/09/2022 RAJU GOP 3420006WL022239 RAJU GOP 00415 SBIN0012548 189 189 Processed 04/09/2022 S77349405 RAJU GOP ()
53 PETERWAR JH-20-006-007-005/25007
(CHANDO) 		3420006000NRG23Z010920220595245 03/09/2022 ANJU DEVI 3420006WL021838 ANJU DEVI 00415 SBIN0012548 162 162 Processed 04/09/2022 S77349405 ANJU DEVI ()
54 PETERWAR JH-20-006-007-005/266979
(CHANDO) 		3420006000NRG23Z030920220603453 03/09/2022 SOBRAN MANJHI 3420006WL022239 SOBRAN MANJHI 00415 SBIN0012548 189 189 Processed 04/09/2022 S77349405 SOBRAN MANJHI ()
55 PETERWAR JH-20-006-007-005/267132
(CHANDO) 		3420006000NRG23Z010920220595246 03/09/2022 VIBHUTI DAS 3420006WL021838 VIBHUTI DAS 00415 SBIN0012548 162 162 Processed 04/09/2022 S77349405 VIBHUTI DAS ()
56 PETERWAR JH-20-006-007-005/267177
(CHANDO) 		3420006000NRG23Z300820220586619 03/09/2022 LAKHI DEVI 3420006WL021629 LAKHI DEVI 00415 SBIN0012548 162 162 Processed 04/09/2022 S77349405 LAKHI DEVI ()
57 PETERWAR JH-20-006-007-005/267195
(CHANDO) 		3420006000NRG23Z010920220597392 03/09/2022 LAKHMI KUMARI 3420006WL021936 LAKHMI KUMARI 00415 SBIN0012548 162 162 Processed 04/09/2022 S77349405 LAKHMI KUMARI ()
58 PETERWAR JH-20-006-007-005/31416
(CHANDO) 		3420006000NRG23Z010920220597394 03/09/2022 RAJU BHUIYA 3420006WL021936 RAJU BHUIYA 00415 SBIN0012548 189 189 Processed 04/09/2022 S77349405 RAJU BHUIYA ()
59 PETERWAR JH-20-006-007-005/7881
(CHANDO) 		3420006000NRG23Z030920220603459 03/09/2022 RUPANI DEVI 3420006WL022239 RUPANI DEVI 00415 SBIN0012548 189 189 Processed 04/09/2022 S77349405 RUPANI DEVI ()
60 PETERWAR JH-20-006-007-005/8037
(CHANDO) 		3420006000NRG23Z010920220597399 03/09/2022 URMILA DEVI 3420006WL021936 URMILA DEVI 00415 SBIN0012548 162 162 Processed 04/09/2022 S77349405 URMILA DEVI ()
SubTotal 3078 3078
61 PETERWAR JH-20-006-007-001/26592
(CHANDO) 		3420006000NRG23Z010920220595241 03/09/2022 CHAMPA DEVI 3420006WL021838 CHAMPA DEVI 00462 UCBA0002355 162 162 Processed 04/09/2022 S77349405 CHAMPA DEVI ()
62 PETERWAR JH-20-006-007-001/7605
(CHANDO) 		3420006000NRG23Z010920220595244 03/09/2022 RAMNATH MANJHI 3420006WL021838 RAMNATH MANJHI 00462 UCBA0002355 162 162 Processed 04/09/2022 S77349405 RAMNATH MANJHI ()
63 PETERWAR JH-20-006-007-002/24444
(CHANDO) 		3420006000NRG23Z020920220598697 03/09/2022 PRABHAVATI DEVI 3420006WL022005 PRABHAVATI DEVI 00462 UCBA0002355 162 162 Processed 04/09/2022 S77349405 PRABHAVATI DEVI ()
64 PETERWAR JH-20-006-007-002/24451
(CHANDO) 		3420006000NRG23Z020920220598698 03/09/2022 VARSHA DEVI 3420006WL022005 VARSHA DEVI 00462 UCBA0002355 162 162 Processed 04/09/2022 S77349405 VARSHA DEVI ()
65 PETERWAR JH-20-006-007-002/24476
(CHANDO) 		3420006000NRG23Z010920220595445 03/09/2022 BISHU GHATWAR 3420006WL021846 BISHU GHATWAR 00462 UCBA0002355 162 162 Processed 04/09/2022 S77349405 BISHU GHATWAR ()
66 PETERWAR JH-20-006-007-002/26296
(CHANDO) 		3420006000NRG23Z030920220603472 03/09/2022 BHOLA NAYAK 3420006WL022240 BHOLA NAYAK 00462 UCBA0002355 189 189 Processed 04/09/2022 S77349405 BHOLA NAYAK ()
67 PETERWAR JH-20-006-007-002/267082
(CHANDO) 		3420006000NRG23Z010920220595488 03/09/2022 BASANTI DEVI 3420006WL021849 BASANTI DEVI 00462 UCBA0002355 162 162 Processed 04/09/2022 S77349405 BASANTI DEVI ()
68 PETERWAR JH-20-006-007-002/7207
(CHANDO) 		3420006000NRG23Z010920220595491 03/09/2022 GANGA DEVI 3420006WL021849 GANGA DEVI 00462 UCBA0002355 162 162 Processed 04/09/2022 S77349405 GANGA DEVI ()
69 PETERWAR JH-20-006-007-002/7207
(CHANDO) 		3420006000NRG23Z010920220595490 03/09/2022 SANJIT NAYAK 3420006WL021849 SANJIT NAYAK 00462 UCBA0002355 162 162 Processed 04/09/2022 S77349405 SANJIT NAYAK ()
70 PETERWAR JH-20-006-007-002/7209
(CHANDO) 		3420006000NRG23Z010920220597389 03/09/2022 PHOOLMANI DEVI 3420006WL021936 PHOOLMANI DEVI 00462 UCBA0002355 162 162 Processed 04/09/2022 S77349405 PHOOLMANI DEVI ()
71 PETERWAR JH-20-006-007-002/7240
(CHANDO) 		3420006000NRG23Z300820220586617 03/09/2022 SUMITRA DEVI 3420006WL021629 SUMITRA DEVI 00462 UCBA0002355 162 162 Processed 04/09/2022 S77349405 SUMITRA DEVI ()
72 PETERWAR JH-20-006-007-002/7240
(CHANDO) 		3420006000NRG23Z030920220603477 03/09/2022 SUMITRA DEVI 3420006WL022240 SUMITRA DEVI 00462 UCBA0002355 189 189 Processed 04/09/2022 S77349405 SUMITRA DEVI ()
73 PETERWAR JH-20-006-007-002/7270
(CHANDO) 		3420006000NRG23Z030920220603430 03/09/2022 SARSWATI DEVI 3420006WL022239 SARSWATI DEVI 00462 UCBA0002355 189 189 Processed 04/09/2022 S77349405 SARSWATI DEVI ()
74 PETERWAR JH-20-006-007-002/7277
(CHANDO) 		3420006000NRG23Z030920220603478 03/09/2022 MIRA DEVI 3420006WL022240 MIRA DEVI 00462 UCBA0002355 108 108 Processed 04/09/2022 S77349405 MIRA DEVI ()
75 PETERWAR JH-20-006-007-003/32101
(CHANDO) 		3420006000NRG23Z010920220595202 03/09/2022 SHRIMATI DEVI 3420006WL021836 SHRIMATI DEVI 00462 UCBA0002355 162 162 Processed 04/09/2022 S77349405 SHRIMATI DEVI ()
76 PETERWAR JH-20-006-007-004/26080
(CHANDO) 		3420006000NRG23Z030920220603438 03/09/2022 SUGIYA DEVI 3420006WL022239 SUGIYA DEVI 00462 UCBA0002355 162 162 Processed 04/09/2022 S77349405 SUGIYA DEVI ()
77 PETERWAR JH-20-006-007-005/24473
(CHANDO) 		3420006000NRG23Z030920220603447 03/09/2022 MALTI DEVI 3420006WL022239 MALTI DEVI 00462 UCBA0002355 189 189 Processed 04/09/2022 S77349405 MALTI DEVI ()
78 PETERWAR JH-20-006-007-005/25008
(CHANDO) 		3420006000NRG23Z300820220586618 03/09/2022 RINA DEVI 3420006WL021629 RINA DEVI 00462 UCBA0002355 162 162 Processed 04/09/2022 S77349405 RINA DEVI ()
79 PETERWAR JH-20-006-007-005/25011
(CHANDO) 		3420006000NRG23Z030920220603450 03/09/2022 VIJAY GOPE 3420006WL022239 VIJAY GOPE 00462 UCBA0002355 189 189 Processed 04/09/2022 S77349405 VIJAY GOPE ()
80 PETERWAR JH-20-006-007-005/266995
(CHANDO) 		3420006000NRG23Z030920220603454 03/09/2022 LAXMI DEVI 3420006WL022239 LAXMI DEVI 00462 UCBA0002355 189 189 Processed 04/09/2022 S77349405 LAXMI DEVI ()
81 PETERWAR JH-20-006-007-005/266997
(CHANDO) 		3420006000NRG23Z030920220603455 03/09/2022 MANDIYA DEVI 3420006WL022239 MANDIYA DEVI 00462 UCBA0002355 189 189 Processed 04/09/2022 S77349405 MANDIYA DEVI ()
82 PETERWAR JH-20-006-007-005/267000
(CHANDO) 		3420006000NRG23Z030920220603456 03/09/2022 DUKHLAL MANGHI 3420006WL022239 DUKHLAL MANGHI 00462 UCBA0002355 189 189 Processed 04/09/2022 S77349405 DUKHLAL MANGHI ()
83 PETERWAR JH-20-006-007-005/267139
(CHANDO) 		3420006000NRG23Z020920220598706 03/09/2022 MANJU DEVI 3420006WL022005 MANJU DEVI 00462 UCBA0002355 108 108 Processed 04/09/2022 S77349405 MANJU DEVI ()
84 PETERWAR JH-20-006-007-005/7923
(CHANDO) 		3420006000NRG23Z030920220603460 03/09/2022 MUTKA BHUIYA 3420006WL022239 MUTKA BHUIYA 00462 UCBA0002355 189 189 Processed 04/09/2022 S77349405 MUTKA BHUIYA ()
85 PETERWAR JH-20-006-007-005/8000
(CHANDO) 		3420006000NRG23Z300820220586621 03/09/2022 SARO DEVI 3420006WL021629 SARO DEVI 00462 UCBA0002355 162 162 Processed 04/09/2022 S77349405 SARO DEVI ()
SubTotal 4185 4185
86 PETERWAR JH-20-006-007-002/24500
(CHANDO) 		3420006000NRG23Z020920220598699 03/09/2022 BINOD CHANDRA DAS 3420006WL022005 BINOD CHANDRA DAS 00468 UBIN0543331 162 162 Processed 04/09/2022 S77349405 BINOD CHANDRA DAS ()
87 PETERWAR JH-20-006-007-002/24560
(CHANDO) 		3420006000NRG23Z010920220595446 03/09/2022 VIKAS GHATWAR 3420006WL021846 VIKAS GHATWAR 00468 UBIN0543331 162 162 Processed 04/09/2022 S77349405 VIKAS GHATWAR ()
88 PETERWAR JH-20-006-007-002/267190
(CHANDO) 		3420006000NRG23Z010920220595179 03/09/2022 BINOD NAYAK 3420006WL021836 BINOD NAYAK 00468 UBIN0543331 162 162 Processed 04/09/2022 S77349405 BINOD NAYAK ()
89 PETERWAR JH-20-006-007-002/7236
(CHANDO) 		3420006000NRG23Z010920220595196 03/09/2022 FULU DEVI 3420006WL021836 FULU DEVI 00468 UBIN0543331 162 162 Processed 04/09/2022 S77349405 FULU DEVI ()
90 PETERWAR JH-20-006-007-004/267203
(CHANDO) 		3420006000NRG23Z030920220603439 03/09/2022 RUKMINI DEVI 3420006WL022239 RUKMINI DEVI 00468 UBIN0543331 162 162 Processed 04/09/2022 S77349405 RUKMINI DEVI ()
91 PETERWAR JH-20-006-007-004/7445
(CHANDO) 		3420006000NRG23Z030920220603443 03/09/2022 TEKANI DEVI 3420006WL022239 TEKANI DEVI 00468 UBIN0543331 162 162 Processed 04/09/2022 S77349405 TEKANI DEVI ()
92 PETERWAR JH-20-006-007-005/24476
(CHANDO) 		3420006000NRG23Z030920220603448 03/09/2022 ARUN GOP 3420006WL022239 ARUN GOP 00468 UBIN0543331 189 189 Processed 04/09/2022 S77349405 ARUN GOP ()
93 PETERWAR JH-20-006-007-005/267194
(CHANDO) 		3420006000NRG23Z010920220597391 03/09/2022 NUNIBALA DEVI 3420006WL021936 NUNIBALA DEVI 00468 UBIN0543331 162 162 Processed 04/09/2022 S77349405 NUNIBALA DEVI ()
SubTotal 1323 1323
94 PETERWAR JH-20-006-007-002/267095
(CHANDO) 		3420006000NRG23Z020920220598703 03/09/2022 RANJU DEVI 3420006WL022005 RANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/09/2022 S77349405 RANJU DEVI ()
SubTotal 162 162
Total 15795 15795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_030922FTO_225361 BANK OF INDIA BKID0004795 SECTOR 9 BOKARO STEEL CITY 351
2 PETERWAR JH3420006007_030922FTO_225361 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 162
3 PETERWAR JH3420006007_030922FTO_225361 BANK OF INDIA BKID0004798 JAINA MORA 1323
4 PETERWAR JH3420006007_030922FTO_225361 BANK OF INDIA BKID0004799 PETARBAR 1053
5 PETERWAR JH3420006007_030922FTO_225361 BANK OF INDIA BKID0005250 KAMLAPUR 2538
6 PETERWAR JH3420006007_030922FTO_225361 BANK OF INDIA BKID0005854 TENUGHAT 162
7 PETERWAR JH3420006007_030922FTO_225361 IDBI Bank IBKL0001747 Utasara 486
8 PETERWAR JH3420006007_030922FTO_225361 State Bank of India SBIN0002993 PETERBAR 648
9 PETERWAR JH3420006007_030922FTO_225361 State Bank of India SBIN0007264 CHALKARI 324
10 PETERWAR JH3420006007_030922FTO_225361 State Bank of India SBIN0012548 JENAMORE 3078
11 PETERWAR JH3420006007_030922FTO_225361 UCO Bank UCBA0002355 PETERWAR 4185
12 PETERWAR JH3420006007_030922FTO_225361 Union Bank of India UBIN0543331 BAHADURPUR 1323
13 PETERWAR JH3420006007_030922FTO_225361 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 162

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