Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:44:40 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_030123APB_FTO_549859
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-20-006-022-002/21055
(ULGADDA) 		3420006000NRG23Z020120230977355 03/01/2023 RAJMATI DEVI 3420006WL043593 RAJMATI DEVI 00048 BKID0004799 189 189 Processed 04/01/2023 S71926215 RAJMATI DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-022-003/17608
(ULGADDA) 		3420006000NRG23Z311220220973020 03/01/2023 AASMA KHATUN 3420006WL043345 AASMA KHATUN 00048 BKID0004799 189 189 Processed 04/01/2023 S71926215 ASMA KHATOON BANK OF INDIA(508505)
3 PETERWAR JH-20-006-022-003/21855
(ULGADDA) 		3420006000NRG23Z020120230978692 03/01/2023 MD. RUSTAM 3420006WL043679 MD. RUSTAM 00048 BKID0004799 162 162 Processed 04/01/2023 S71926215 Rustam Alam FINO PAYMENTS BANK LTD(608001)
4 PETERWAR JH-20-006-022-003/21861
(ULGADDA) 		3420006000NRG23Z020120230978693 03/01/2023 MD HASAN ANSARI 3420006WL043679 MD HASAN ANSARI 00048 BKID0004799 162 162 Processed 04/01/2023 S71926215 MO HASAN ANSARI ICICI BANK LTD(508534)
5 PETERWAR JH-20-006-022-003/21888
(ULGADDA) 		3420006000NRG23Z311220220973023 03/01/2023 GUDHUN DEVI 3420006WL043345 GUDHUN DEVI 00048 BKID0004799 189 189 Processed 04/01/2023 S71926215 GUDHUN DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-022-003/21903
(ULGADDA) 		3420006000NRG23Z020120230977266 03/01/2023 BASANTI DEVI 3420006WL043588 BASANTI DEVI 00048 BKID0004799 189 189 Processed 04/01/2023 S71926215 Basanti Devi FINO PAYMENTS BANK LTD(608001)
7 PETERWAR JH-20-006-022-003/21909
(ULGADDA) 		3420006000NRG23Z311220220973025 03/01/2023 MURASLIN FATAMA 3420006WL043345 MURASLIN FATAMA 00048 BKID0004799 189 189 Processed 04/01/2023 S71926215 MURSALIN FATMA BANK OF INDIA(508505)
8 PETERWAR JH-20-006-022-003/21942
(ULGADDA) 		3420006000NRG23Z020120230978698 03/01/2023 MD YUNUSH ANSARI 3420006WL043679 MD YUNUSH ANSARI 00048 BKID0004799 162 162 Processed 04/01/2023 S71926215 YUNUS ANSARI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-022-003/21952
(ULGADDA) 		3420006000NRG23Z020120230978700 03/01/2023 SAHABUDDIN ANSARI 3420006WL043679 SAHABUDDIN ANSARI 00048 BKID0004799 162 162 Processed 04/01/2023 S71926215 SAHABUDDIN ANSARI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-022-003/503112
(ULGADDA) 		3420006000NRG23Z020120230978707 03/01/2023 RABINA KHATOON 3420006WL043679 RABINA KHATOON 00048 BKID0004799 162 162 Processed 04/01/2023 S71926215 Rabina Khatoon FINO PAYMENTS BANK LTD(608001)
11 PETERWAR JH-20-006-022-003/503112
(ULGADDA) 		3420006000NRG23Z020120230978706 03/01/2023 RAMJAN ANSARI 3420006WL043679 RAMJAN ANSARI 00048 BKID0004799 162 162 Processed 04/01/2023 S71926215 RAMJAN ANSARI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-022-003/503270
(ULGADDA) 		3420006000NRG23Z020120230978712 03/01/2023 SHAMSHER AALAM 3420006WL043679 SHAMSHER AALAM 00048 BKID0004799 162 162 Processed 04/01/2023 S71926215 SHAMSHER ALAM UCO BANK(607066)
13 PETERWAR JH-20-006-022-003/5034259
(ULGADDA) 		3420006000NRG23Z020120230978717 03/01/2023 WASIM ANSARI 3420006WL043679 WASIM ANSARI 00048 BKID0004799 162 162 Processed 04/01/2023 S71926215 MD WASIM ANSARI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-022-003/5034330
(ULGADDA) 		3420006000NRG23Z020120230978718 03/01/2023 SAHIB ALAM 3420006WL043679 SAHIB ALAM 00048 BKID0004799 162 162 Processed 04/01/2023 S71926215 SAHIB ALAM BANK OF INDIA(508505)
15 PETERWAR JH-20-006-022-003/5034339
(ULGADDA) 		3420006000NRG23Z020120230978719 03/01/2023 SAMIM SIDHIQUI 3420006WL043679 SAMIM SIDHIQUI 00048 BKID0004799 162 162 Processed 04/01/2023 S71926215 SAMIM SIDDIKI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-022-003/5034341
(ULGADDA) 		3420006000NRG23Z020120230978721 03/01/2023 ARASHAD AYUB 3420006WL043679 ARASHAD AYUB 00048 BKID0004799 162 162 Processed 04/01/2023 S71926215 ARSHAD AYUB BANK OF INDIA(508505)
17 PETERWAR JH-20-006-022-003/50374
(ULGADDA) 		3420006000NRG23Z020120230978723 03/01/2023 MD. AZAD 3420006WL043679 MD. AZAD 00048 BKID0004799 162 162 Processed 04/01/2023 S71926215 MD. AJAD UCO BANK(607066)
18 PETERWAR JH-20-006-022-004/503118
(ULGADDA) 		3420006000NRG23Z020120230977342 03/01/2023 PREM KUMAR 3420006WL043592 PREM KUMAR 00048 BKID0004799 189 189 Processed 04/01/2023 S71926215 PREM KUMAR BANK OF INDIA(508505)
SubTotal 3078 3078
19 PETERWAR JH-20-006-022-003/21918
(ULGADDA) 		3420006000NRG23Z311220220973026 03/01/2023 RESHMA PRAVIN 3420006WL043345 RESHMA PRAVIN 00048 BKID0004944 189 189 Processed 04/01/2023 S71926215 RESHMA KHATUN D/O BASIR KHAN BANK OF INDIA(508505)
SubTotal 189 189
20 PETERWAR JH-20-006-022-003/21932
(ULGADDA) 		3420006000NRG23Z020120230978695 03/01/2023 MATLU ANSARI 3420006WL043679 MATLU ANSARI 00048 BKID0005854 162 162 Processed 04/01/2023 S71926215 MATLU ANSARI BANK OF INDIA(508505)
21 PETERWAR JH-20-006-022-003/21937
(ULGADDA) 		3420006000NRG23Z020120230978696 03/01/2023 MD JAINUL ANSARI 3420006WL043679 MD JAINUL ANSARI 00048 BKID0005854 162 162 Processed 04/01/2023 S71926215 JAINUL ANSARI BANK OF INDIA(508505)
22 PETERWAR JH-20-006-022-003/21941
(ULGADDA) 		3420006000NRG23Z020120230978697 03/01/2023 NOOR MOHAMMAD 3420006WL043679 NOOR MOHAMMAD 00048 BKID0005854 162 162 Processed 04/01/2023 S71926215 NUR MOHAMMAD ANSARI BANK OF INDIA(508505)
23 PETERWAR JH-20-006-022-003/21952
(ULGADDA) 		3420006000NRG23Z020120230978699 03/01/2023 TARANNUM ARA 3420006WL043679 TARANNUM ARA 00048 BKID0005854 162 162 Processed 04/01/2023 S71926215 TARANNUM ARA W/O SAHABUDDIN ANSARI BANK OF INDIA(508505)
24 PETERWAR JH-20-006-022-003/21960
(ULGADDA) 		3420006000NRG23Z020120230978703 03/01/2023 SAMSUDDIN ANSARI 3420006WL043679 SAMSUDDIN ANSARI 00048 BKID0005854 162 162 Processed 04/01/2023 S71926215 SAMSUUDDIN ANSARI BANK OF INDIA(508505)
25 PETERWAR JH-20-006-022-003/503132
(ULGADDA) 		3420006000NRG23Z020120230978709 03/01/2023 SHOKAT ANSARI 3420006WL043679 SHOKAT ANSARI 00048 BKID0005854 162 162 Processed 04/01/2023 S71926215 Shokat Ansari FINO PAYMENTS BANK LTD(608001)
26 PETERWAR JH-20-006-022-004/21236
(ULGADDA) 		3420006000NRG23Z020120230977276 03/01/2023 RAMDHAN MANJHI 3420006WL043589 RAMDHAN MANJHI 00048 BKID0005854 189 189 Processed 04/01/2023 S71926215 RAMDHAN MANJHI BANK OF INDIA(508505)
27 PETERWAR JH-20-006-022-004/21290
(ULGADDA) 		3420006000NRG23Z020120230978728 03/01/2023 LAXMAN SAW 3420006WL043679 LAXMAN SAW 00048 BKID0005854 162 162 Processed 04/01/2023 S71926215 LAKSHMAN SAV BANK OF INDIA(508505)
28 PETERWAR JH-20-006-022-004/21386
(ULGADDA) 		3420006000NRG23Z030120230982450 03/01/2023 SHILA DEVI 3420006WL043858 SHILA DEVI 00048 BKID0005854 189 189 Processed 04/01/2023 S71926215 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-022-004/503110
(ULGADDA) 		3420006000NRG23Z020120230977357 03/01/2023 KARAMCHAND KISKU 3420006WL043593 KARAMCHAND KISKU 00048 BKID0005854 189 189 Processed 04/01/2023 S71926215 MR KARMCHAND KISKU STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-022-004/5034252
(ULGADDA) 		3420006000NRG23Z020120230977358 03/01/2023 MANOJ KUMAR KISKU 3420006WL043593 MANOJ KUMAR KISKU 00048 BKID0005854 189 189 Processed 04/01/2023 S71926215 MANOJ KUMAR KISKU S/O HARADHAN KISKU BANK OF INDIA(508505)
31 PETERWAR JH-20-006-022-004/50422
(ULGADDA) 		3420006000NRG23Z020120230977380 03/01/2023 ANJU DEVI 3420006WL043595 ANJU DEVI 00048 BKID0005854 189 189 Processed 04/01/2023 S71926215 ANJU DEVI BANK OF INDIA(508505)
32 PETERWAR JH-20-006-022-005/17631
(ULGADDA) 		3420006000NRG23Z020120230977359 03/01/2023 SITA DEVI 3420006WL043593 SITA DEVI 00048 BKID0005854 135 135 Processed 04/01/2023 S71926215 SITA DEVI BANK OF BARODA(606985)
33 PETERWAR JH-20-006-022-005/17635
(ULGADDA) 		3420006000NRG23Z020120230977360 03/01/2023 SIMTI DEVI 3420006WL043593 SIMTI DEVI 00048 BKID0005854 81 81 Processed 04/01/2023 S71926215 MRS SIMATI DEVI STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-022-005/21260
(ULGADDA) 		3420006000NRG23Z311220220973044 03/01/2023 SAHEBRAM MARANDI 3420006WL043346 SAHEBRAM MARANDI 00048 BKID0005854 189 189 Processed 04/01/2023 S71926215 MR SAHEB RAM MARANDI STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-022-005/21408
(ULGADDA) 		3420006000NRG23Z020120230977267 03/01/2023 BAJNATH KAMAR 3420006WL043588 BAJNATH KAMAR 00048 BKID0005854 189 189 Processed 04/01/2023 S71926215 MR BAIDHNATH KAMAR STATE BANK OF INDIA(508548)
36 PETERWAR JH-20-006-022-005/21453
(ULGADDA) 		3420006000NRG23Z020120230977279 03/01/2023 BELA DEVI 3420006WL043589 BELA DEVI 00048 BKID0005854 189 189 Processed 04/01/2023 S71926215 MR FUL CHAND SOREN STATE BANK OF INDIA(508548)
37 PETERWAR JH-20-006-022-005/21683
(ULGADDA) 		3420006000NRG23Z020120230977343 03/01/2023 SAMPAT SINGH 3420006WL043592 SAMPAT SINGH 00048 BKID0005854 189 189 Processed 04/01/2023 S71926215 SAMPAT SINGH BANK OF INDIA(508505)
38 PETERWAR JH-20-006-022-005/5034213
(ULGADDA) 		3420006000NRG23Z020120230977361 03/01/2023 CHAMPA DEVI 3420006WL043593 CHAMPA DEVI 00048 BKID0005854 189 189 Processed 04/01/2023 S71926215 CHAMPA KUMARI BANK OF INDIA(508505)
SubTotal 3240 3240
39 PETERWAR JH-20-006-022-003/503141
(ULGADDA) 		3420006000NRG23Z020120230978710 03/01/2023 ANISHA KHATUN 3420006WL043679 ANISHA KHATUN 00165 IBKL0001747 162 162 Processed 04/01/2023 S71926215 Anisha Khatun FINO PAYMENTS BANK LTD(608001)
40 PETERWAR JH-20-006-022-003/503143
(ULGADDA) 		3420006000NRG23Z020120230978711 03/01/2023 JUBAIDA KHATUN 3420006WL043679 JUBAIDA KHATUN 00165 IBKL0001747 162 162 Processed 04/01/2023 S71926215 JUBALDA KHATUN IDBI BANK(607095)
41 PETERWAR JH-20-006-022-003/503372
(ULGADDA) 		3420006000NRG23Z020120230978713 03/01/2023 GYASUDDIN ANSARI 3420006WL043679 GYASUDDIN ANSARI 00165 IBKL0001747 162 162 Processed 04/01/2023 S71926215 GYASUDDIN ANSARI BANK OF INDIA(508505)
SubTotal 486 486
42 PETERWAR JH-20-006-022-001/22266
(ULGADDA) 		3420006000NRG23Z020120230977263 03/01/2023 GOPAL KAMAR 3420006WL043588 GOPAL KAMAR 00415 SBIN0002993 189 189 Processed 04/01/2023 S71926215 MR GOPAL KAMAR STATE BANK OF INDIA(508548)
43 PETERWAR JH-20-006-022-001/22369
(ULGADDA) 		3420006000NRG23Z020120230977265 03/01/2023 KITU KAMAR 3420006WL043588 KITU KAMAR 00415 SBIN0002993 189 189 Processed 04/01/2023 S71926215 KITU KAMAR BANK OF INDIA(508505)
44 PETERWAR JH-20-006-022-002/1989
(ULGADDA) 		3420006000NRG23Z020120230977274 03/01/2023 BHUNESHWAR MAHTO 3420006WL043589 BHUNESHWAR MAHTO 00415 SBIN0002993 189 189 Processed 04/01/2023 S71926215 MR BHUNESHWAR MAHTO STATE BANK OF INDIA(508548)
45 PETERWAR JH-20-006-022-002/21055
(ULGADDA) 		3420006000NRG23Z020120230977354 03/01/2023 MAHESH HEMBRAM 3420006WL043593 MAHESH HEMBRAM 00415 SBIN0002993 189 189 Processed 04/01/2023 S71926215 MR MAHESH HEMBRAM STATE BANK OF INDIA(508548)
46 PETERWAR JH-20-006-022-002/22076
(ULGADDA) 		3420006000NRG23Z020120230977275 03/01/2023 KARUNA DEVII 3420006WL043589 KARUNA DEVII 00415 SBIN0002993 189 189 Processed 04/01/2023 S71926215 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
47 PETERWAR JH-20-006-022-002/28064
(ULGADDA) 		3420006000NRG23Z020120230977485 03/01/2023 NILAM KUMARI DEVI 3420006WL043597 NILAM KUMARI DEVI 00415 SBIN0002993 189 189 Processed 04/01/2023 S71926215 MRS NILAM KUMARI DEVI STATE BANK OF INDIA(508548)
48 PETERWAR JH-20-006-022-003/17609
(ULGADDA) 		3420006000NRG23Z020120230978689 03/01/2023 MD AIJAJ AHMAD 3420006WL043679 MD AIJAJ AHMAD 00415 SBIN0002993 162 162 Processed 04/01/2023 S71926215 MdAijaj Ahmad FINO PAYMENTS BANK LTD(608001)
49 PETERWAR JH-20-006-022-003/17609
(ULGADDA) 		3420006000NRG23Z311220220973021 03/01/2023 SONAM PRAVIN 3420006WL043345 SONAM PRAVIN 00415 SBIN0002993 189 189 Processed 04/01/2023 S71926215 MISS SONAM PARWEEN STATE BANK OF INDIA(508548)
50 PETERWAR JH-20-006-022-003/17611
(ULGADDA) 		3420006000NRG23Z020120230978690 03/01/2023 RAJIYA KHATUN 3420006WL043679 RAJIYA KHATUN 00415 SBIN0002993 162 162 Processed 04/01/2023 S71926215 MRS RAJIYA KHATOON STATE BANK OF INDIA(508548)
51 PETERWAR JH-20-006-022-003/21854
(ULGADDA) 		3420006000NRG23Z020120230978691 03/01/2023 Jabir Husain 3420006WL043679 Jabir Husain 00415 SBIN0002993 162 162 Processed 04/01/2023 S71926215 SHRI JABIR HUSAIN STATE BANK OF INDIA(508548)
52 PETERWAR JH-20-006-022-003/21887
(ULGADDA) 		3420006000NRG23Z311220220973040 03/01/2023 BALIKA DEVI 3420006WL043346 BALIKA DEVI 00415 SBIN0002993 189 189 Processed 04/01/2023 S71926215 MRS BALIKA DEVI STATE BANK OF INDIA(508548)
53 PETERWAR JH-20-006-022-003/21953
(ULGADDA) 		3420006000NRG23Z020120230978701 03/01/2023 KALIM ANSARI 3420006WL043679 KALIM ANSARI 00415 SBIN0002993 162 162 Processed 04/01/2023 S71926215 KALIM ANSARI BANK OF INDIA(508505)
54 PETERWAR JH-20-006-022-003/21958
(ULGADDA) 		3420006000NRG23Z020120230978702 03/01/2023 SAKIN KHATOON 3420006WL043679 SAKIN KHATOON 00415 SBIN0002993 162 162 Processed 04/01/2023 S71926215 Sakina Khatoon FINO PAYMENTS BANK LTD(608001)
55 PETERWAR JH-20-006-022-003/21969
(ULGADDA) 		3420006000NRG23Z020120230978704 03/01/2023 JITAN MANJHI 3420006WL043679 JITAN MANJHI 00415 SBIN0002993 162 162 Processed 04/01/2023 S71926215 MR JITAN MANJHI STATE BANK OF INDIA(508548)
56 PETERWAR JH-20-006-022-003/21979
(ULGADDA) 		3420006000NRG23Z020120230978705 03/01/2023 SHEIKH SAIF ALAM 3420006WL043679 SHEIKH SAIF ALAM 00415 SBIN0002993 162 162 Processed 04/01/2023 S71926215 SHEKH SHEF ALAM BANK OF INDIA(508505)
57 PETERWAR JH-20-006-022-003/22419
(ULGADDA) 		3420006000NRG23Z311220220973029 03/01/2023 ASHA DEVI 3420006WL043345 ASHA DEVI 00415 SBIN0002993 189 189 Processed 04/01/2023 S71926215 Asha Devi FINO PAYMENTS BANK LTD(608001)
58 PETERWAR JH-20-006-022-003/5034333
(ULGADDA) 		3420006000NRG23Z030120230982448 03/01/2023 SAGUFTA YASMIN 3420006WL043858 SAGUFTA YASMIN 00415 SBIN0002993 189 189 Processed 04/01/2023 S71926215 MISS SAGUFTA YASMIN STATE BANK OF INDIA(508548)
59 PETERWAR JH-20-006-022-003/5034340
(ULGADDA) 		3420006000NRG23Z020120230978720 03/01/2023 SAIF ALAM 3420006WL043679 SAIF ALAM 00415 SBIN0002993 162 162 Processed 04/01/2023 S71926215 MR SAIF ALAM STATE BANK OF INDIA(508548)
60 PETERWAR JH-20-006-022-004/21209
(ULGADDA) 		3420006000NRG23Z020120230978725 03/01/2023 NARESH HEMBRAM 3420006WL043679 NARESH HEMBRAM 00415 SBIN0002993 189 189 Processed 04/01/2023 S71926215 NARESH HEMBRAM BANK OF INDIA(508505)
61 PETERWAR JH-20-006-022-004/21314
(ULGADDA) 		3420006000NRG23Z020120230978730 03/01/2023 LILA VATI DEVI 3420006WL043679 LILA VATI DEVI 00415 SBIN0002993 189 189 Processed 04/01/2023 S71926215 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
62 PETERWAR JH-20-006-022-004/22155
(ULGADDA) 		3420006000NRG23Z020120230977277 03/01/2023 BABUDAS MANJHI 3420006WL043589 BABUDAS MANJHI 00415 SBIN0002993 189 189 Processed 04/01/2023 S71926215 MR BABUDAS MANJHI STATE BANK OF INDIA(508548)
63 PETERWAR JH-20-006-022-004/5034220
(ULGADDA) 		3420006000NRG23Z020120230977371 03/01/2023 BABUCHAND MURMU 3420006WL043594 BABUCHAND MURMU 00415 SBIN0002993 189 189 Processed 04/01/2023 S71926215 BABUCHAND MURMU MURMU INDUSIND BANK(607189)
SubTotal 3942 3942
64 PETERWAR JH-20-006-022-001/22179
(ULGADDA) 		3420006000NRG23Z020120230977261 03/01/2023 BIGLA KAMAR 3420006WL043588 BIGLA KAMAR 00415 SBIN0003230 189 189 Rejected 04/01/2023 S71926215 Account reach maximum Credit Limit set on account by Bank
65 PETERWAR JH-20-006-022-001/22179
(ULGADDA) 		3420006000NRG23Z020120230977262 03/01/2023 MANGARI DEVI 3420006WL043588 MANGARI DEVI 00415 SBIN0003230 189 189 Processed 04/01/2023 S71926215 MRS MANGARI DEVI STATE BANK OF INDIA(508548)
66 PETERWAR JH-20-006-022-003/5034246
(ULGADDA) 		3420006000NRG23Z020120230978715 03/01/2023 RAFIQUE ANSARI 3420006WL043679 RAFIQUE ANSARI 00415 SBIN0003230 162 162 Processed 04/01/2023 S71926215 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
67 PETERWAR JH-20-006-022-004/503296
(ULGADDA) 		3420006000NRG23Z311220220973043 03/01/2023 SRIMOTI DEVI 3420006WL043346 SRIMOTI DEVI 00415 SBIN0003230 189 189 Processed 04/01/2023 S71926215 MRS SRIMOTI DEVI STATE BANK OF INDIA(508548)
SubTotal 729 729
68 PETERWAR JH-20-006-022-003/17615
(ULGADDA) 		3420006000NRG23Z311220220973022 03/01/2023 RESHMA KHATUN 3420006WL043345 RESHMA KHATUN 00462 UCBA0002355 189 189 Processed 04/01/2023 S71926215 RESHMA KHATOON W/O MD SAJID UCO BANK(607066)
69 PETERWAR JH-20-006-022-003/21922
(ULGADDA) 		3420006000NRG23Z311220220973027 03/01/2023 NIKHAT PARWEEN 3420006WL043345 NIKHAT PARWEEN 00462 UCBA0002355 189 189 Processed 04/01/2023 S71926215 MD KADIR S/O MOJIBUL RAHMAN UCO BANK(607066)
70 PETERWAR JH-20-006-022-003/50372
(ULGADDA) 		3420006000NRG23Z020120230978722 03/01/2023 RIJVAN ANSARI 3420006WL043679 RIJVAN ANSARI 00462 UCBA0002355 162 162 Processed 04/01/2023 S71926215 RIJWAN ANSARI UCO BANK(607066)
SubTotal 540 540
Total 12204 12204

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_030123APB_FTO_549859 BANK OF INDIA BKID0004799 PETARBAR 3078
2 PETERWAR JH3420006022_030123APB_FTO_549859 BANK OF INDIA BKID0004944 BURMU 189
3 PETERWAR JH3420006022_030123APB_FTO_549859 BANK OF INDIA BKID0005854 TENUGHAT 3240
4 PETERWAR JH3420006022_030123APB_FTO_549859 IDBI Bank IBKL0001747 Utasara 486
5 PETERWAR JH3420006022_030123APB_FTO_549859 State Bank of India SBIN0002993 PETERBAR 3942
6 PETERWAR JH3420006022_030123APB_FTO_549859 State Bank of India SBIN0003230 TENUGHAT 729
7 PETERWAR JH3420006022_030123APB_FTO_549859 UCO Bank UCBA0002355 PETERWAR 540

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