Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:11:55 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_080822APB_FTO_158142
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-20-006-003-001/2014
(ARAJUA) 		3420006000NRG23Z020820220483889 08/08/2022 FULESHWARI DEVI 3420006WL017588 FULESHWARI DEVI 00048 BKID0004799 54 54 Processed 13/08/2022 S46703829 FULESHWARI DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-003-001/2137
(ARAJUA) 		3420006000NRG23Z080820220507412 08/08/2022 DURGA PD. BASKE 3420006WL018742 DURGA PD. BASKE 00048 BKID0004799 162 162 Processed 13/08/2022 S46703829 DURGA PRASAD BASKEY BANK OF INDIA(508505)
3 PETERWAR JH-20-006-003-001/2167
(ARAJUA) 		3420006000NRG23Z080820220506218 08/08/2022 BUDHAN MURMU 3420006WL018697 BUDHAN MURMU 00048 BKID0004799 189 189 Processed 13/08/2022 S46703829 Budhan Murmu IDFC BANK LIMITED(608117)
4 PETERWAR JH-20-006-003-001/2178
(ARAJUA) 		3420006000NRG23Z080820220507196 08/08/2022 PUSU DEVI 3420006WL018739 PUSU DEVI 00048 BKID0004799 108 108 Processed 13/08/2022 S46703829 PUSU DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-003-001/2178
(ARAJUA) 		3420006000NRG23Z080820220507194 08/08/2022 PUSU DEVI 3420006WL018739 PUSU DEVI 00048 BKID0004799 81 81 Processed 13/08/2022 S46703829 PUSU DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-003-001/2253
(ARAJUA) 		3420006000NRG23Z080820220507203 08/08/2022 SUNITA DEVI 3420006WL018739 SUNITA DEVI 00048 BKID0004799 162 162 Processed 13/08/2022 S46703829 SUNITA DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-003-002/1016
(ARAJUA) 		3420006000NRG23Z080820220507320 08/08/2022 DUKHAN MANJHI 3420006WL018741 DUKHAN MANJHI 00048 BKID0004799 162 162 Processed 13/08/2022 S46703829 DUKHAN MANJHI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-003-002/1019
(ARAJUA) 		3420006000NRG23Z080820220507322 08/08/2022 PIYASO DEVI 3420006WL018741 PIYASO DEVI 00048 BKID0004799 162 162 Processed 13/08/2022 S46703829 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-003-002/2595
(ARAJUA) 		3420006000NRG23Z080820220507334 08/08/2022 SATMI DEVI 3420006WL018741 SATMI DEVI 00048 BKID0004799 162 162 Processed 13/08/2022 S46703829 SATMI DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-003-002/2669
(ARAJUA) 		3420006000NRG23Z080820220507346 08/08/2022 GANESH MURMU 3420006WL018741 GANESH MURMU 00048 BKID0004799 162 162 Processed 13/08/2022 S46703829 MR GANESH MURMU STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-003-002/26709
(ARAJUA) 		3420006000NRG23Z080820220507350 08/08/2022 AGHANI DEVI 3420006WL018741 AGHANI DEVI 00048 BKID0004799 162 162 Processed 13/08/2022 S46703829 MRS AGHANI DEVI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-003-002/58450
(ARAJUA) 		3420006000NRG23Z080820220507358 08/08/2022 MILWA DEVI 3420006WL018741 MILWA DEVI 00048 BKID0004799 162 162 Processed 13/08/2022 S46703829 Milwa Devi FINO PAYMENTS BANK LTD(608001)
13 PETERWAR JH-20-006-003-003/25588
(ARAJUA) 		3420006000NRG23Z080820220507429 08/08/2022 NEMCHAND THAKUR 3420006WL018742 NEMCHAND THAKUR 00048 BKID0004799 189 189 Processed 13/08/2022 S46703829 NEMCHAND THAKUR BANK OF INDIA(508505)
14 PETERWAR JH-20-006-003-003/25698
(ARAJUA) 		3420006000NRG23Z080820220507234 08/08/2022 DASRATH YADAV 3420006WL018739 DASRATH YADAV 00048 BKID0004799 189 189 Processed 13/08/2022 S46703829 DASHRATH YADAV BANK OF INDIA(508505)
15 PETERWAR JH-20-006-003-003/2641
(ARAJUA) 		3420006000NRG23Z080820220507437 08/08/2022 HEMANT KUMAR THAKUR 3420006WL018742 HEMANT KUMAR THAKUR 00048 BKID0004799 189 189 Processed 13/08/2022 S46703829 MR HEMANT KUMAR THAKUR STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-013-002/10553
(KOH) 		3420006000NRG23Z080820220507364 08/08/2022 CHAMPA DEVI 3420006WL018741 CHAMPA DEVI 00048 BKID0004799 162 162 Processed 13/08/2022 S46703829 CHAMPA DEVI BANK OF INDIA(508505)
17 PETERWAR JH-20-006-013-002/10598
(KOH) 		3420006000NRG23Z080820220507365 08/08/2022 MANGARI DEVI 3420006WL018741 MANGARI DEVI 00048 BKID0004799 162 162 Processed 13/08/2022 S46703829 MANGARI DEVI BANK OF INDIA(508505)
18 PETERWAR JH-20-006-013-002/25548
(KOH) 		3420006000NRG23Z080820220507367 08/08/2022 SIWANI DEVI 3420006WL018741 SIWANI DEVI 00048 BKID0004799 162 162 Processed 13/08/2022 S46703829 SIVANI DEVI BANK OF INDIA(508505)
19 PETERWAR JH-20-006-013-002/25554
(KOH) 		3420006000NRG23Z080820220507368 08/08/2022 ROHIT KAMAR 3420006WL018741 ROHIT KAMAR 00048 BKID0004799 162 162 Processed 13/08/2022 S46703829 ROHIT KAMAR BANK OF INDIA(508505)
SubTotal 2943 2943
20 PETERWAR JH-20-006-003-001/2245
(ARAJUA) 		3420006000NRG23Z080820220507201 08/08/2022 MINA DEVI 3420006WL018739 MINA DEVI 00048 BKID0005854 162 162 Processed 13/08/2022 S46703829 MRS MINA DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-003-001/2257
(ARAJUA) 		3420006000NRG23Z020820220483891 08/08/2022 KAMALNATH TUDU 3420006WL017588 KAMALNATH TUDU 00048 BKID0005854 54 54 Processed 13/08/2022 S46703829 KAMAL NATH TUDU BANK OF INDIA(508505)
22 PETERWAR JH-20-006-003-001/2257
(ARAJUA) 		3420006000NRG23Z080820220506232 08/08/2022 KAMALNATH TUDU 3420006WL018697 KAMALNATH TUDU 00048 BKID0005854 54 54 Processed 13/08/2022 S46703829 KAMAL NATH TUDU BANK OF INDIA(508505)
23 PETERWAR JH-20-006-003-001/2257
(ARAJUA) 		3420006000NRG23Z080820220506230 08/08/2022 KAMALNATH TUDU 3420006WL018697 KAMALNATH TUDU 00048 BKID0005854 108 108 Processed 13/08/2022 S46703829 KAMAL NATH TUDU BANK OF INDIA(508505)
SubTotal 378 378
24 PETERWAR JH-20-006-003-003/25689
(ARAJUA) 		3420006000NRG23Z080820220507231 08/08/2022 BALESHWAR GOPE 3420006WL018739 BALESHWAR GOPE 00048 BKID0005868 162 162 Processed 13/08/2022 S46703829 BALESHWAR GOPE BANK OF INDIA(508505)
SubTotal 162 162
25 PETERWAR JH-20-006-003-001/2111
(ARAJUA) 		3420006000NRG23Z080820220506215 08/08/2022 BAIJNATH MANJHI 3420006WL018697 BAIJNATH MANJHI 00415 SBIN0002993 108 108 Processed 13/08/2022 S46703829 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-003-001/2111
(ARAJUA) 		3420006000NRG23Z080820220506214 08/08/2022 BAIJNATH MANJHI 3420006WL018697 BAIJNATH MANJHI 00415 SBIN0002993 108 108 Processed 13/08/2022 S46703829 MR BAIJNATH MANJHI STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-003-001/2129
(ARAJUA) 		3420006000NRG23Z080820220507188 08/08/2022 sachin karmali 3420006WL018739 sachin karmali 00415 SBIN0002993 162 162 Processed 13/08/2022 S46703829 SACHIN KARMALI BANK OF INDIA(508505)
28 PETERWAR JH-20-006-003-001/2136
(ARAJUA) 		3420006000NRG23Z080820220507190 08/08/2022 MANSU MANJHI 3420006WL018739 MANSU MANJHI 00415 SBIN0002993 189 189 Processed 13/08/2022 S46703829 MR MANSU MANJHI STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-003-001/2178
(ARAJUA) 		3420006000NRG23Z080820220507193 08/08/2022 DHARMNATH MANJHI 3420006WL018739 DHARMNATH MANJHI 00415 SBIN0002993 81 81 Processed 13/08/2022 S46703829 MR DHARAM TUDU STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-003-001/2178
(ARAJUA) 		3420006000NRG23Z080820220507195 08/08/2022 DHARMNATH MANJHI 3420006WL018739 DHARMNATH MANJHI 00415 SBIN0002993 108 108 Processed 13/08/2022 S46703829 MR DHARAM TUDU STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-003-001/2179
(ARAJUA) 		3420006000NRG23Z080820220507198 08/08/2022 BILASHI DEVI 3420006WL018739 BILASHI DEVI 00415 SBIN0002993 108 108 Processed 13/08/2022 S46703829 MRS BILASO DEVI STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-003-001/2179
(ARAJUA) 		3420006000NRG23Z080820220507200 08/08/2022 BILASHI DEVI 3420006WL018739 BILASHI DEVI 00415 SBIN0002993 81 81 Processed 13/08/2022 S46703829 MRS BILASO DEVI STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-003-001/2179
(ARAJUA) 		3420006000NRG23Z080820220507199 08/08/2022 MUTU MANJHI 3420006WL018739 MUTU MANJHI 00415 SBIN0002993 81 81 Processed 13/08/2022 S46703829 MR MUTU MANJHI STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-003-001/2179
(ARAJUA) 		3420006000NRG23Z080820220507197 08/08/2022 MUTU MANJHI 3420006WL018739 MUTU MANJHI 00415 SBIN0002993 108 108 Processed 13/08/2022 S46703829 MR MUTU MANJHI STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-003-001/2207
(ARAJUA) 		3420006000NRG23Z080820220506224 08/08/2022 REKHA DEVI 3420006WL018697 REKHA DEVI 00415 SBIN0002993 162 162 Processed 13/08/2022 S46703829 MRS REKHA DEVI STATE BANK OF INDIA(508548)
36 PETERWAR JH-20-006-003-001/2207
(ARAJUA) 		3420006000NRG23Z080820220506223 08/08/2022 SAROJ THAKUR 3420006WL018697 SAROJ THAKUR 00415 SBIN0002993 162 162 Processed 13/08/2022 S46703829 MR SAROJ THAKUR STATE BANK OF INDIA(508548)
37 PETERWAR JH-20-006-003-001/2244
(ARAJUA) 		3420006000NRG23Z080820220506227 08/08/2022 NARAYAN MANJHI 3420006WL018697 NARAYAN MANJHI 00415 SBIN0002993 108 108 Processed 13/08/2022 S46703829 MR NARAYAN MANJHI STATE BANK OF INDIA(508548)
38 PETERWAR JH-20-006-003-001/2250
(ARAJUA) 		3420006000NRG23Z080820220507202 08/08/2022 KARU KAMAR 3420006WL018739 KARU KAMAR 00415 SBIN0002993 162 162 Processed 13/08/2022 S46703829 MR KARU KAMAR STATE BANK OF INDIA(508548)
39 PETERWAR JH-20-006-003-001/25441
(ARAJUA) 		3420006000NRG23Z030820220490327 08/08/2022 PINKI DEVI 3420006WL017921 PINKI DEVI 00415 SBIN0002993 81 81 Processed 13/08/2022 S46703829 MRS PINKI DEVI STATE BANK OF INDIA(508548)
40 PETERWAR JH-20-006-003-001/25444
(ARAJUA) 		3420006000NRG23Z030820220490328 08/08/2022 SANJOTI DEVI 3420006WL017921 SANJOTI DEVI 00415 SBIN0002993 81 81 Processed 13/08/2022 S46703829 MRS SAJHALI DEVI STATE BANK OF INDIA(508548)
41 PETERWAR JH-20-006-003-001/25454
(ARAJUA) 		3420006000NRG23Z080820220507207 08/08/2022 MAHABIR MANJHI 3420006WL018739 MAHABIR MANJHI 00415 SBIN0002993 108 108 Processed 13/08/2022 S46703829 MRS SUMARI DEVI STATE BANK OF INDIA(508548)
42 PETERWAR JH-20-006-003-001/25454
(ARAJUA) 		3420006000NRG23Z080820220507206 08/08/2022 MAHABIR MANJHI 3420006WL018739 MAHABIR MANJHI 00415 SBIN0002993 108 108 Processed 13/08/2022 S46703829 MR MAHABIR MANJHI STATE BANK OF INDIA(508548)
43 PETERWAR JH-20-006-003-001/25454
(ARAJUA) 		3420006000NRG23Z080820220507205 08/08/2022 MAHABIR MANJHI 3420006WL018739 MAHABIR MANJHI 00415 SBIN0002993 81 81 Processed 13/08/2022 S46703829 MRS SUMARI DEVI STATE BANK OF INDIA(508548)
44 PETERWAR JH-20-006-003-001/25454
(ARAJUA) 		3420006000NRG23Z080820220507204 08/08/2022 MAHABIR MANJHI 3420006WL018739 MAHABIR MANJHI 00415 SBIN0002993 81 81 Processed 13/08/2022 S46703829 MR MAHABIR MANJHI STATE BANK OF INDIA(508548)
45 PETERWAR JH-20-006-003-001/27138
(ARAJUA) 		3420006000NRG23Z080820220506236 08/08/2022 REKHA DEVI 3420006WL018697 REKHA DEVI 00415 SBIN0002993 162 162 Processed 13/08/2022 S46703829 MRS REKHA DEVI STATE BANK OF INDIA(508548)
46 PETERWAR JH-20-006-003-001/31381
(ARAJUA) 		3420006000NRG23Z080820220507211 08/08/2022 MAHADEO KISKU 3420006WL018739 MAHADEO KISKU 00415 SBIN0002993 108 108 Processed 13/08/2022 S46703829 MR MAHADEV KISKU STATE BANK OF INDIA(508548)
47 PETERWAR JH-20-006-003-001/31381
(ARAJUA) 		3420006000NRG23Z080820220507210 08/08/2022 MAHADEO KISKU 3420006WL018739 MAHADEO KISKU 00415 SBIN0002993 81 81 Processed 13/08/2022 S46703829 MR MAHADEV KISKU STATE BANK OF INDIA(508548)
48 PETERWAR JH-20-006-003-002/1002
(ARAJUA) 		3420006000NRG23Z080820220507316 08/08/2022 MO ASOTI DEVI 3420006WL018741 MO ASOTI DEVI 00415 SBIN0002993 162 162 Processed 13/08/2022 S46703829 MRS ASHOTI DEVI STATE BANK OF INDIA(508548)
49 PETERWAR JH-20-006-003-002/1027
(ARAJUA) 		3420006000NRG23Z080820220507323 08/08/2022 BILASI DEVI 3420006WL018741 BILASI DEVI 00415 SBIN0002993 162 162 Processed 13/08/2022 S46703829 MRS BIRASHMUNI DEVI STATE BANK OF INDIA(508548)
50 PETERWAR JH-20-006-003-002/1033
(ARAJUA) 		3420006000NRG23Z080820220507214 08/08/2022 BIGAL MANJHI 3420006WL018739 BIGAL MANJHI 00415 SBIN0002993 162 162 Processed 13/08/2022 S46703829 MRS JAGDISH MANJHI STATE BANK OF INDIA(508548)
51 PETERWAR JH-20-006-003-002/1037
(ARAJUA) 		3420006000NRG23Z080820220507325 08/08/2022 GAJENDRA TUDU 3420006WL018741 GAJENDRA TUDU 00415 SBIN0002993 162 162 Processed 13/08/2022 S46703829 MR GEJAWA MANJHI STATE BANK OF INDIA(508548)
52 PETERWAR JH-20-006-003-002/25385
(ARAJUA) 		3420006000NRG23Z080820220506238 08/08/2022 SARITA DEVI 3420006WL018697 SARITA DEVI 00415 SBIN0002993 189 189 Processed 13/08/2022 S46703829 MRS SARITA DEVI STATE BANK OF INDIA(508548)
53 PETERWAR JH-20-006-003-002/25387
(ARAJUA) 		3420006000NRG23Z080820220506239 08/08/2022 GODAWARI DEVI 3420006WL018697 GODAWARI DEVI 00415 SBIN0002993 189 189 Processed 13/08/2022 S46703829 MRS GODAWARI DEVI STATE BANK OF INDIA(508548)
54 PETERWAR JH-20-006-003-002/26708
(ARAJUA) 		3420006000NRG23Z080820220507349 08/08/2022 MANGU MANJHI 3420006WL018741 MANGU MANJHI 00415 SBIN0002993 162 162 Processed 13/08/2022 S46703829 MR MANGU MANJHI STATE BANK OF INDIA(508548)
55 PETERWAR JH-20-006-003-002/26798
(ARAJUA) 		3420006000NRG23Z080820220506243 08/08/2022 GORI GOP 3420006WL018697 GORI GOP 00415 SBIN0002993 189 189 Processed 13/08/2022 S46703829 MR GOURI GOP STATE BANK OF INDIA(508548)
56 PETERWAR JH-20-006-003-002/2762
(ARAJUA) 		3420006000NRG23Z080820220507351 08/08/2022 SARBALA DEVI 3420006WL018741 SARBALA DEVI 00415 SBIN0002993 162 162 Processed 13/08/2022 S46703829 MRS SARBALA DEVI STATE BANK OF INDIA(508548)
57 PETERWAR JH-20-006-003-002/2789
(ARAJUA) 		3420006000NRG23Z080820220506244 08/08/2022 KASHI YADAV 3420006WL018697 KASHI YADAV 00415 SBIN0002993 189 189 Processed 13/08/2022 S46703829 MR KASHI GOP STATE BANK OF INDIA(508548)
58 PETERWAR JH-20-006-003-002/2808
(ARAJUA) 		3420006000NRG23Z080820220506245 08/08/2022 RATAN SAW 3420006WL018697 RATAN SAW 00415 SBIN0002993 189 189 Processed 13/08/2022 S46703829 MR RATAN SAW STATE BANK OF INDIA(508548)
59 PETERWAR JH-20-006-003-002/2868
(ARAJUA) 		3420006000NRG23Z080820220507426 08/08/2022 KAOSHALAYA DEVI 3420006WL018742 KAOSHALAYA DEVI 00415 SBIN0002993 162 162 Processed 13/08/2022 S46703829 MRS KOSHLIYA DEVI STATE BANK OF INDIA(508548)
60 PETERWAR JH-20-006-003-003/2546
(ARAJUA) 		3420006000NRG23Z080820220507224 08/08/2022 LALKA TURI 3420006WL018739 LALKA TURI 00415 SBIN0002993 189 189 Processed 13/08/2022 S46703829 MRS KARI DEVI STATE BANK OF INDIA(508548)
61 PETERWAR JH-20-006-003-003/2558
(ARAJUA) 		3420006000NRG23Z080820220507225 08/08/2022 FUDALI DEVI 3420006WL018739 FUDALI DEVI 00415 SBIN0002993 189 189 Processed 13/08/2022 S46703829 Fudani Devi FINO PAYMENTS BANK LTD(608001)
62 PETERWAR JH-20-006-003-003/25580
(ARAJUA) 		3420006000NRG23Z080820220507226 08/08/2022 Dolat thakur 3420006WL018739 Dolat thakur 00415 SBIN0002993 162 162 Processed 13/08/2022 S46703829 MR DOLAT THAKUR STATE BANK OF INDIA(508548)
63 PETERWAR JH-20-006-003-003/25681
(ARAJUA) 		3420006000NRG23Z080820220507430 08/08/2022 DHANESHWAR YADAV 3420006WL018742 DHANESHWAR YADAV 00415 SBIN0002993 189 189 Rejected 13/08/2022 S46703829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 PETERWAR JH-20-006-003-003/25688
(ARAJUA) 		3420006000NRG23Z080820220507230 08/08/2022 BADRI GOPE 3420006WL018739 BADRI GOPE 00415 SBIN0002993 162 162 Processed 13/08/2022 S46703829 MR BADRI GOPE STATE BANK OF INDIA(508548)
65 PETERWAR JH-20-006-003-003/25691
(ARAJUA) 		3420006000NRG23Z080820220507431 08/08/2022 SUGAN GOPE 3420006WL018742 SUGAN GOPE 00415 SBIN0002993 189 189 Processed 13/08/2022 S46703829 MR SUGAN GOPE STATE BANK OF INDIA(508548)
66 PETERWAR JH-20-006-003-003/25691
(ARAJUA) 		3420006000NRG23Z080820220507432 08/08/2022 URMILA DEVI 3420006WL018742 URMILA DEVI 00415 SBIN0002993 189 189 Processed 13/08/2022 S46703829 MRS URMILA DEVI STATE BANK OF INDIA(508548)
67 PETERWAR JH-20-006-003-003/25694
(ARAJUA) 		3420006000NRG23Z080820220507232 08/08/2022 CHANDRIKA TURI 3420006WL018739 CHANDRIKA TURI 00415 SBIN0002993 189 189 Processed 13/08/2022 S46703829 MR CHANDRIK KUMAR TURI STATE BANK OF INDIA(508548)
68 PETERWAR JH-20-006-003-003/25705
(ARAJUA) 		3420006000NRG23Z080820220507433 08/08/2022 ANIL KUMAR YADAV 3420006WL018742 ANIL KUMAR YADAV 00415 SBIN0002993 189 189 Processed 13/08/2022 S46703829 MR ANIL YADAV STATE BANK OF INDIA(508548)
69 PETERWAR JH-20-006-003-003/25705
(ARAJUA) 		3420006000NRG23Z080820220507434 08/08/2022 GUDIYA DEVI 3420006WL018742 GUDIYA DEVI 00415 SBIN0002993 189 189 Processed 13/08/2022 S46703829 GUDIYA DEVI W/O ANIL YADAV BANK OF INDIA(508505)
70 PETERWAR JH-20-006-003-003/2592
(ARAJUA) 		3420006000NRG23Z080820220507236 08/08/2022 GANESH KUMAR TURI 3420006WL018739 GANESH KUMAR TURI 00415 SBIN0002993 189 189 Processed 13/08/2022 S46703829 MR GANESH KUMAR TURI STATE BANK OF INDIA(508548)
71 PETERWAR JH-20-006-003-003/2613
(ARAJUA) 		3420006000NRG23Z080820220507237 08/08/2022 BHUTKA TURI 3420006WL018739 BHUTKA TURI 00415 SBIN0002993 189 189 Processed 13/08/2022 S46703829 MR BHUTKA TURI STATE BANK OF INDIA(508548)
72 PETERWAR JH-20-006-003-003/2613
(ARAJUA) 		3420006000NRG23Z080820220507238 08/08/2022 PHOOLMANI DEVI 3420006WL018739 PHOOLMANI DEVI 00415 SBIN0002993 189 189 Processed 13/08/2022 S46703829 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
73 PETERWAR JH-20-006-003-003/2622
(ARAJUA) 		3420006000NRG23Z080820220507239 08/08/2022 KUNTI DEVI 3420006WL018739 KUNTI DEVI 00415 SBIN0002993 162 162 Processed 13/08/2022 S46703829 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
74 PETERWAR JH-20-006-003-003/2632
(ARAJUA) 		3420006000NRG23Z080820220507240 08/08/2022 CHETAN TURI 3420006WL018739 CHETAN TURI 00415 SBIN0002993 189 189 Processed 13/08/2022 S46703829 MR CHETAN TURI STATE BANK OF INDIA(508548)
75 PETERWAR JH-20-006-003-003/2632
(ARAJUA) 		3420006000NRG23Z080820220507241 08/08/2022 MANIYA DEVI 3420006WL018739 MANIYA DEVI 00415 SBIN0002993 189 189 Processed 13/08/2022 S46703829 MRS MANIYA DEVI STATE BANK OF INDIA(508548)
76 PETERWAR JH-20-006-003-003/2641
(ARAJUA) 		3420006000NRG23Z080820220507438 08/08/2022 KUNDAN KUMAR SHARMA 3420006WL018742 KUNDAN KUMAR SHARMA 00415 SBIN0002993 189 189 Processed 13/08/2022 S46703829 KUNDAN KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 PETERWAR JH-20-006-003-003/2645
(ARAJUA) 		3420006000NRG23Z080820220507242 08/08/2022 DHANESWER CHOUDHRY 3420006WL018739 DHANESWER CHOUDHRY 00415 SBIN0002993 189 189 Processed 13/08/2022 S46703829 MR DHANESHWAR CHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 8019 8019
78 PETERWAR JH-20-006-003-002/2669
(ARAJUA) 		3420006000NRG23Z080820220507347 08/08/2022 PRITI DEVI 3420006WL018741 PRITI DEVI 00462 UCBA0002355 162 162 Processed 13/08/2022 S46703829 PRITI DEVI UCO BANK(607066)
79 PETERWAR JH-20-006-003-002/2793
(ARAJUA) 		3420006000NRG23Z080820220507352 08/08/2022 TULSI YADEO 3420006WL018741 TULSI YADEO 00462 UCBA0002355 162 162 Processed 13/08/2022 S46703829 TULSI GOPE UCO BANK(607066)
SubTotal 324 324
80 PETERWAR JH-20-006-003-001/2169
(ARAJUA) 		3420006000NRG23Z080820220507192 08/08/2022 MOHAN MANJHI 3420006WL018739 MOHAN MANJHI 00666 IDFB0040101 81 81 Processed 13/08/2022 S46703829 MR MOHAN MANGHI STATE BANK OF INDIA(508548)
81 PETERWAR JH-20-006-003-001/2169
(ARAJUA) 		3420006000NRG23Z080820220507191 08/08/2022 MOHAN MANJHI 3420006WL018739 MOHAN MANJHI 00666 IDFB0040101 108 108 Processed 13/08/2022 S46703829 MR MOHAN MANGHI STATE BANK OF INDIA(508548)
82 PETERWAR JH-20-006-003-001/2201
(ARAJUA) 		3420006000NRG23Z080820220506220 08/08/2022 PARWATI DEVI 3420006WL018697 PARWATI DEVI 00666 IDFB0040101 108 108 Processed 13/08/2022 S46703829 Parwati Devi IDFC BANK LIMITED(608117)
83 PETERWAR JH-20-006-003-001/2201
(ARAJUA) 		3420006000NRG23Z020820220483890 08/08/2022 PARWATI DEVI 3420006WL017588 PARWATI DEVI 00666 IDFB0040101 54 54 Processed 13/08/2022 S46703829 Parwati Devi IDFC BANK LIMITED(608117)
84 PETERWAR JH-20-006-003-002/1015
(ARAJUA) 		3420006000NRG23Z080820220507319 08/08/2022 SAWANA MANJHI 3420006WL018741 SAWANA MANJHI 00666 IDFB0040101 162 162 Processed 13/08/2022 S46703829 Sawana Manjhi IDFC BANK LIMITED(608117)
85 PETERWAR JH-20-006-003-002/26262
(ARAJUA) 		3420006000NRG23Z080820220507336 08/08/2022 DEVIRAM MANJHI 3420006WL018741 DEVIRAM MANJHI 00666 IDFB0040101 162 162 Processed 13/08/2022 S46703829 Deviram Manjhi IDFC BANK LIMITED(608117)
86 PETERWAR JH-20-006-003-002/3045
(ARAJUA) 		3420006000NRG23Z080820220507354 08/08/2022 DURJAN RAM TUDU 3420006WL018741 DURJAN RAM TUDU 00666 IDFB0040101 162 162 Processed 13/08/2022 S46703829 Durjan Ram Tudu IDFC BANK LIMITED(608117)
87 PETERWAR JH-20-006-003-003/25704
(ARAJUA) 		3420006000NRG23Z080820220507235 08/08/2022 RAJESH KUMAR TURI 3420006WL018739 RAJESH KUMAR TURI 00666 IDFB0040101 189 189 Processed 13/08/2022 S46703829 Rajesh Kumar Turi IDFC BANK LIMITED(608117)
SubTotal 1026 1026
Total 12852 12852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_080822APB_FTO_158142 BANK OF INDIA BKID0004799 PETARBAR 2943
2 PETERWAR JH3420006003_080822APB_FTO_158142 BANK OF INDIA BKID0005854 TENUGHAT 378
3 PETERWAR JH3420006003_080822APB_FTO_158142 BANK OF INDIA BKID0005868 Lalpaniya 162
4 PETERWAR JH3420006003_080822APB_FTO_158142 State Bank of India SBIN0002993 PETERBAR 8019
5 PETERWAR JH3420006003_080822APB_FTO_158142 UCO Bank UCBA0002355 PETERWAR 324
6 PETERWAR JH3420006003_080822APB_FTO_158142 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1026

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