Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:36:06 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006023_200323APB_FTO_719081
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-20-006-023-001/23215147
(UTTASARA)
3420006000NRG23190320231215239 20/03/2023 PAMMI KUMARI 3420006WL059537 PAMMI KUMARI 00048 BKID0004734 840 840 Processed 30/03/2023 0312428360 Mrs. PAMMY DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 840 840
2 PETERWAR JH-20-006-023-001/2214663
(UTTASARA)
3420006000NRG23190320231215225 20/03/2023 MINA DEVI 3420006WL059536 MINA DEVI 00048 BKID0004799 1470 1470 Processed 30/03/2023 0312428370 MINA DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-023-001/221773
(UTTASARA)
3420006000NRG23190320231215391 20/03/2023 KOYALI DEVI 3420006WL059549 KOYALI DEVI 00048 BKID0004799 1470 1470 Processed 30/03/2023 0312428385 KAILI DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-023-001/221793
(UTTASARA)
3420006000NRG23190320231215291 20/03/2023 GUDIYA DEVI 3420006WL059541 GUDIYA DEVI 00048 BKID0004799 1470 1470 Processed 30/03/2023 0312428371 Mrs. GUDIYA DEVI W/O KAMESHWAR NAYAK . VANANCHAL GRAMIN BANK(607210)
5 PETERWAR JH-20-006-023-001/221828
(UTTASARA)
3420006000NRG23190320231215350 20/03/2023 NITU BALA DEVI 3420006WL059546 NITU BALA DEVI 00048 BKID0004799 840 840 Processed 30/03/2023 0312428366 NITUBALA DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-023-001/221828
(UTTASARA)
3420006000NRG23190320231215366 20/03/2023 NITU BALA DEVI 3420006WL059547 NITU BALA DEVI 00048 BKID0004799 630 630 Processed 30/03/2023 0312428367 NITUBALA DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-023-002/221412
(UTTASARA)
3420006000NRG23190320231215247 20/03/2023 KHALO DEVI 3420006WL059538 KHALO DEVI 00048 BKID0004799 1470 1470 Processed 30/03/2023 0312428376 Mrs. RAKHI DEVI W/O JAGDISH KAMAR . VANANCHAL GRAMIN BANK(607210)
8 PETERWAR JH-20-006-023-002/221457
(UTTASARA)
3420006000NRG23190320231215248 20/03/2023 SABITA DEVI 3420006WL059538 SABITA DEVI 00048 BKID0004799 1470 1470 Processed 30/03/2023 0312428363 SAVITA DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-023-002/221625
(UTTASARA)
3420006000NRG23190320231215182 20/03/2023 BIRENDRA BESRA 3420006WL059534 BIRENDRA BESRA 00048 BKID0004799 1470 1470 Processed 30/03/2023 0312428382 MR BIRENDRA BESRA STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-023-002/23039
(UTTASARA)
3420006000NRG23190320231215281 20/03/2023 PANWA DEVI 3420006WL059540 PANWA DEVI 00048 BKID0004799 1470 1470 Processed 30/03/2023 0312428364 Ms. PANWA DEVI VANANCHAL GRAMIN BANK(607210)
11 PETERWAR JH-20-006-023-002/23214932
(UTTASARA)
3420006000NRG23190320231215282 20/03/2023 SONIYA DEVI 3420006WL059540 SONIYA DEVI 00048 BKID0004799 1470 1470 Processed 30/03/2023 0312428373 SONIYA KUMARI D/O GAJENDRA KARMALI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-023-002/23444
(UTTASARA)
3420006000NRG23190320231215250 20/03/2023 PINKI DEVI 3420006WL059538 PINKI DEVI 00048 BKID0004799 1470 1470 Processed 30/03/2023 0312428383 PINKI DEVI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-023-002/23509
(UTTASARA)
3420006000NRG23190320231215251 20/03/2023 BUDULA DEVI 3420006WL059538 BUDULA DEVI 00048 BKID0004799 1470 1470 Processed 30/03/2023 0312428384 BUDULA DEVI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-023-004/2214774
(UTTASARA)
3420006000NRG23190320231215311 20/03/2023 RUPA DEVI 3420006WL059543 RUPA DEVI 00048 BKID0004799 1470 1470 Processed 30/03/2023 0312428368 RUPA KUMARI PUNJAB NATIONAL BANK(508568)
15 PETERWAR JH-20-006-023-004/2214849
(UTTASARA)
3420006000NRG23190320231215330 20/03/2023 KIRAN DEVI 3420006WL059544 KIRAN DEVI 00048 BKID0004799 840 840 Processed 30/03/2023 0312428369 KIRAN DEVI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-023-004/2214849
(UTTASARA)
3420006000NRG23160320231192388 20/03/2023 RAJESH KUMAR NAYAK 3420006WL058138 RAJESH KUMAR NAYAK 00048 BKID0004799 1470 1470 Processed 30/03/2023 0312428372 Mr. RAJESH KUMAR NAYAK VANANCHAL GRAMIN BANK(607210)
17 PETERWAR JH-20-006-023-004/2214910
(UTTASARA)
3420006000NRG23190320231215206 20/03/2023 RINA DEVI 3420006WL059535 RINA DEVI 00048 BKID0004799 1470 1470 Processed 30/03/2023 0312428365 RINA DEVI BANK OF INDIA(508505)
18 PETERWAR JH-20-006-023-004/22593
(UTTASARA)
3420006000NRG23190320231215207 20/03/2023 NALKHANT MATHO 3420006WL059535 NALKHANT MATHO 00048 BKID0004799 1470 1470 Processed 30/03/2023 0312428361 NILKANTH MAHTO BANK OF INDIA(508505)
19 PETERWAR JH-20-006-023-004/22868
(UTTASARA)
3420006000NRG23190320231215301 20/03/2023 BHARTI DEVI 3420006WL059542 BHARTI DEVI 00048 BKID0004799 1470 1470 Processed 30/03/2023 0312428378 Mrs. BHARTI DEVI W/O SIVNATH TUDU . VANANCHAL GRAMIN BANK(607210)
20 PETERWAR JH-20-006-023-004/22871
(UTTASARA)
3420006000NRG23190320231215303 20/03/2023 BUDHANI DEVI 3420006WL059542 BUDHANI DEVI 00048 BKID0004799 1470 1470 Processed 30/03/2023 0312428362 BUDHNI DEVI BANK OF INDIA(508505)
21 PETERWAR JH-20-006-023-004/23215051
(UTTASARA)
3420006000NRG23160320231192392 20/03/2023 SONIA KUMARI 3420006WL058138 SONIA KUMARI 00048 BKID0004799 1470 1470 Processed 30/03/2023 0312428375 Mrs. SONIA KUMARI W/O MURLIDHAR NAYAK . VANANCHAL GRAMIN BANK(607210)
22 PETERWAR JH-20-006-023-004/23215083
(UTTASARA)
3420006000NRG23190320231215240 20/03/2023 PUNAM DEVI 3420006WL059537 PUNAM DEVI 00048 BKID0004799 1470 1470 Processed 30/03/2023 0312428377 Mrs. PUNAM DEVI W/O BUNDILAL NAYAK . VANANCHAL GRAMIN BANK(607210)
23 PETERWAR JH-20-006-023-004/23215094
(UTTASARA)
3420006000NRG23190320231215342 20/03/2023 KAMLA DEVI 3420006WL059545 KAMLA DEVI 00048 BKID0004799 1470 1470 Processed 31/03/2023 0312428374 KAMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30240 30240
24 PETERWAR JH-20-006-023-004/23215204
(UTTASARA)
3420006000NRG23190320231215343 20/03/2023 PURNIMA KUMARI 3420006WL059545 PURNIMA KUMARI 00048 BKID0004819 1470 1470 Processed 30/03/2023 0312428379 PURNIMA KUMARI BANK OF INDIA(508505)
SubTotal 1470 1470
25 PETERWAR JH-20-006-023-004/2214855
(UTTASARA)
3420006000NRG23190320231215186 20/03/2023 LOKESH RAJWAR 3420006WL059534 LOKESH RAJWAR 00048 BKID0005250 1260 1260 Processed 30/03/2023 0312428380 LOKESH RAJWAR BANK OF INDIA(508505)
SubTotal 1260 1260
26 PETERWAR JH-20-006-023-001/221782
(UTTASARA)
3420006000NRG23190320231215226 20/03/2023 YASHODA DEVI 3420006WL059536 YASHODA DEVI 00165 IBKL0001747 1470 1470 Processed 30/03/2023 0312428313 YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
27 PETERWAR JH-20-006-023-001/221798
(UTTASARA)
3420006000NRG23190320231215229 20/03/2023 LAKHI DEVI 3420006WL059536 LAKHI DEVI 00165 IBKL0001747 1470 1470 Processed 30/03/2023 0312428311 LANKHI DEVI IDBI BANK(607095)
28 PETERWAR JH-20-006-023-001/221801
(UTTASARA)
3420006000NRG23190320231215349 20/03/2023 REETA DEVI 3420006WL059546 REETA DEVI 00165 IBKL0001747 1470 1470 Processed 30/03/2023 0312428390 RITA DEVI IDBI BANK(607095)
29 PETERWAR JH-20-006-023-001/23215161
(UTTASARA)
3420006000NRG23190320231215203 20/03/2023 BINOD KUMAR NAYAK 3420006WL059535 BINOD KUMAR NAYAK 00165 IBKL0001747 1470 1470 Processed 30/03/2023 0312428300 Mr. VINOD KUMAR NAYAK VANANCHAL GRAMIN BANK(607210)
30 PETERWAR JH-20-006-023-004/2214717
(UTTASARA)
3420006000NRG23190320231215183 20/03/2023 MALTI DEVI 3420006WL059534 MALTI DEVI 00165 IBKL0001747 1260 1260 Processed 30/03/2023 0312428305 MALATI DEVI IDBI BANK(607095)
31 PETERWAR JH-20-006-023-004/2214750
(UTTASARA)
3420006000NRG23190320231215185 20/03/2023 RAJLAXMI 3420006WL059534 RAJLAXMI 00165 IBKL0001747 1050 1050 Processed 30/03/2023 0312428393 RAJLAXMI KUMARI IDBI BANK(607095)
32 PETERWAR JH-20-006-023-004/2214787
(UTTASARA)
3420006000NRG23190320231215341 20/03/2023 MANJU DEVI 3420006WL059545 MANJU DEVI 00165 IBKL0001747 1470 1470 Processed 30/03/2023 0312428308 MANJU DEVI IDBI BANK(607095)
33 PETERWAR JH-20-006-023-004/2214872
(UTTASARA)
3420006000NRG23190320231215380 20/03/2023 BAIJANTI DEVI 3420006WL059548 BAIJANTI DEVI 00165 IBKL0001747 1470 1470 Processed 30/03/2023 0312428309 BAIJANTI DEVI IDBI BANK(607095)
34 PETERWAR JH-20-006-023-004/2214874
(UTTASARA)
3420006000NRG23190320231215205 20/03/2023 ANITA DEVI 3420006WL059535 ANITA DEVI 00165 IBKL0001747 1470 1470 Processed 30/03/2023 0312428318 Mrs. ANITA DEVI W/O JITENDRA KUMAR . VANANCHAL GRAMIN BANK(607210)
35 PETERWAR JH-20-006-023-004/22587
(UTTASARA)
3420006000NRG23190320231215368 20/03/2023 TARA DEVI 3420006WL059547 TARA DEVI 00165 IBKL0001747 1470 1470 Processed 30/03/2023 0312428310 TARA DEVI IDBI BANK(607095)
36 PETERWAR JH-20-006-023-004/22597
(UTTASARA)
3420006000NRG23190320231215187 20/03/2023 JAGDISH MAHTO 3420006WL059534 JAGDISH MAHTO 00165 IBKL0001747 1470 1470 Processed 30/03/2023 0312428307 JAGDHISH PRASAD NAYAK IDBI BANK(607095)
37 PETERWAR JH-20-006-023-004/22598
(UTTASARA)
3420006000NRG23190320231215209 20/03/2023 NIRU DEVI 3420006WL059535 NIRU DEVI 00165 IBKL0001747 1470 1470 Processed 30/03/2023 0312428314 NIRU DEVI IDBI BANK(607095)
38 PETERWAR JH-20-006-023-004/22636
(UTTASARA)
3420006000NRG23190320231215381 20/03/2023 MALTI DEVI 3420006WL059548 MALTI DEVI 00165 IBKL0001747 1470 1470 Processed 30/03/2023 0312428391 MALTI DEVI IDBI BANK(607095)
39 PETERWAR JH-20-006-023-004/22656
(UTTASARA)
3420006000NRG23190320231215188 20/03/2023 DULARI DEVI 3420006WL059534 DULARI DEVI 00165 IBKL0001747 1050 1050 Processed 30/03/2023 0312428392 Mrs. DULARI DEVI W/O RAM KRISHAN NAYAK VANANCHAL GRAMIN BANK(607210)
40 PETERWAR JH-20-006-023-004/22814-A
(UTTASARA)
3420006000NRG23190320231215294 20/03/2023 LAKHI MUNIDEVI 3420006WL059541 LAKHI MUNIDEVI 00165 IBKL0001747 1470 1470 Processed 30/03/2023 0312428302 LAKHIMUNI DEVI IDBI BANK(607095)
41 PETERWAR JH-20-006-023-004/22870
(UTTASARA)
3420006000NRG23190320231215302 20/03/2023 ASHA DEVI 3420006WL059542 ASHA DEVI 00165 IBKL0001747 1470 1470 Processed 30/03/2023 0312428315 Mrs. ASHA DEVI W/O FULESHWAR MANJHI . VANANCHAL GRAMIN BANK(607210)
42 PETERWAR JH-20-006-023-004/22897
(UTTASARA)
3420006000NRG23190320231215304 20/03/2023 ANITA DEVI 3420006WL059542 ANITA DEVI 00165 IBKL0001747 1470 1470 Processed 30/03/2023 0312428303 ANITA DEVI IDBI BANK(607095)
43 PETERWAR JH-20-006-023-004/22898
(UTTASARA)
3420006000NRG23190320231215305 20/03/2023 CHAND MUNI DEVI 3420006WL059542 CHAND MUNI DEVI 00165 IBKL0001747 1470 1470 Processed 30/03/2023 0312428304 CHANDMUNI DEVI IDBI BANK(607095)
44 PETERWAR JH-20-006-023-004/23215067
(UTTASARA)
3420006000NRG23190320231215353 20/03/2023 CHAMPA DEVI 3420006WL059546 CHAMPA DEVI 00165 IBKL0001747 1470 1470 Processed 30/03/2023 0312428312 Mrs. CHAMPA DEVI W/O ANIL KUMAR NAYAK . VANANCHAL GRAMIN BANK(607210)
45 PETERWAR JH-20-006-023-004/23215089
(UTTASARA)
3420006000NRG23190320231215314 20/03/2023 OHILA DEVI 3420006WL059543 OHILA DEVI 00165 IBKL0001747 1470 1470 Processed 30/03/2023 0312428301 LAXMI MAHILA MANDAL UTTASARA . VANANCHAL GRAMIN BANK(607210)
46 PETERWAR JH-20-006-023-004/23215185
(UTTASARA)
3420006000NRG23190320231215316 20/03/2023 ASHA KUMARI 3420006WL059543 ASHA KUMARI 00165 IBKL0001747 210 210 Processed 30/03/2023 0312428316 ASHA KUMARI BANK OF INDIA(508505)
47 PETERWAR JH-20-006-023-004/23215185
(UTTASARA)
3420006000NRG23190320231215317 20/03/2023 ASHA KUMARI 3420006WL059543 ASHA KUMARI 00165 IBKL0001747 630 630 Processed 30/03/2023 0312428317 ASHA KUMARI BANK OF INDIA(508505)
48 PETERWAR JH-20-006-023-004/23215211
(UTTASARA)
3420006000NRG23190320231215355 20/03/2023 SARUBALA DEVI 3420006WL059546 SARUBALA DEVI 00165 IBKL0001747 1470 1470 Processed 30/03/2023 0312428306 SARUBALA DEVI IDBI BANK(607095)
SubTotal 30660 30660
49 PETERWAR JH-20-006-023-004/23215217
(UTTASARA)
3420006000NRG23190320231215356 20/03/2023 KUNTI KUMARI 3420006WL059546 KUNTI KUMARI 00354 PUNB0107920 1470 1470 Processed 30/03/2023 0312428299 KUNTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
50 PETERWAR JH-20-006-023-004/2214750
(UTTASARA)
3420006000NRG23190320231215184 20/03/2023 RAJESH KUMAR NAYAK 3420006WL059534 RAJESH KUMAR NAYAK 00415 SBIN0002993 1050 1050 Processed 30/03/2023 0312428354 Mr. RAJESH KUMAR NAYAK VANANCHAL GRAMIN BANK(607210)
51 PETERWAR JH-20-006-023-004/22670
(UTTASARA)
3420006000NRG23160320231192390 20/03/2023 SITARAM NAYAK 3420006WL058138 SITARAM NAYAK 00415 SBIN0002993 1470 1470 Processed 30/03/2023 0312428389 MR SITA RAM NAYAK STATE BANK OF INDIA(508548)
52 PETERWAR JH-20-006-023-004/22745
(UTTASARA)
3420006000NRG23190320231215392 20/03/2023 MURTI DEVI 3420006WL059549 MURTI DEVI 00415 SBIN0002993 1470 1470 Processed 30/03/2023 0312428358 MRS MURTI DEVI STATE BANK OF INDIA(508548)
53 PETERWAR JH-20-006-023-004/23215055
(UTTASARA)
3420006000NRG23190320231215352 20/03/2023 ASHA DEVI 3420006WL059546 ASHA DEVI 00415 SBIN0002993 1470 1470 Processed 30/03/2023 0312428359 MR ASHA DEVI STATE BANK OF INDIA(508548)
54 PETERWAR JH-20-006-023-004/23215101
(UTTASARA)
3420006000NRG23190320231215354 20/03/2023 DEVANTI DEVI 3420006WL059546 DEVANTI DEVI 00415 SBIN0002993 840 840 Processed 30/03/2023 0312428355 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
55 PETERWAR JH-20-006-023-004/23215101
(UTTASARA)
3420006000NRG23190320231215370 20/03/2023 DEVANTI DEVI 3420006WL059547 DEVANTI DEVI 00415 SBIN0002993 630 630 Processed 30/03/2023 0312428356 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
56 PETERWAR JH-20-006-023-004/23215115
(UTTASARA)
3420006000NRG23190320231215212 20/03/2023 LALITA KUMARI 3420006WL059535 LALITA KUMARI 00415 SBIN0002993 1470 1470 Processed 30/03/2023 0312428319 MRS LALITA KUMARI STATE BANK OF INDIA(508548)
57 PETERWAR JH-20-006-023-004/23215123
(UTTASARA)
3420006000NRG23190320231215213 20/03/2023 HEMANT MAHTO 3420006WL059535 HEMANT MAHTO 00415 SBIN0002993 1470 1470 Processed 30/03/2023 0312428353 MR HEMANT MAHTO STATE BANK OF INDIA(508548)
58 PETERWAR JH-20-006-023-004/24527
(UTTASARA)
3420006000NRG23190320231215371 20/03/2023 BABITA DEVI 3420006WL059547 BABITA DEVI 00415 SBIN0002993 1470 1470 Processed 30/03/2023 0312428357 BABITA DEVI BANK OF INDIA(508505)
SubTotal 11340 11340
59 PETERWAR JH-20-006-023-001/221788
(UTTASARA)
3420006000NRG23190320231215400 20/03/2023 BHUKHLI DEVI 3420006WL059550 BHUKHLI DEVI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0312428349 BHUKHALI DEVI UCO BANK(607066)
60 PETERWAR JH-20-006-023-004/2214769
(UTTASARA)
3420006000NRG23190320231215379 20/03/2023 RAJANI DEVI 3420006WL059548 RAJANI DEVI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0312428386 Mrs. RAJANI DEVI W/O SANTOSH MAHTO . VANANCHAL GRAMIN BANK(607210)
61 PETERWAR JH-20-006-023-004/2214786
(UTTASARA)
3420006000NRG23190320231215204 20/03/2023 ASHA DEVI 3420006WL059535 ASHA DEVI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0312428351 MISS ASHA GORAIN STATE BANK OF INDIA(508548)
62 PETERWAR JH-20-006-023-004/22694
(UTTASARA)
3420006000NRG23190320231215331 20/03/2023 JASNA DEVI 3420006WL059544 JASNA DEVI 00462 UCBA0002355 630 630 Processed 30/03/2023 0312428350 JASNI DEVI IDBI BANK(607095)
63 PETERWAR JH-20-006-023-004/23214917
(UTTASARA)
3420006000NRG23190320231215295 20/03/2023 MANJU DEVI 3420006WL059541 MANJU DEVI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0312428352 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6510 6510
64 PETERWAR JH-20-006-023-001/2214818
(UTTASARA)
3420006000NRG23190320231215235 20/03/2023 SONI KUMARI 3420006WL059537 SONI KUMARI 00695 SBIN0RRVCGB 1470 1470 Processed 30/03/2023 0312428348 SONI KUMARI VANANCHAL GRAMIN BANK(607210)
65 PETERWAR JH-20-006-023-001/2214915
(UTTASARA)
3420006000NRG23190320231215389 20/03/2023 RUPA DEVI 3420006WL059549 RUPA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 30/03/2023 0312428328 Mrs. RUPA DEVI VANANCHAL GRAMIN BANK(607210)
66 PETERWAR JH-20-006-023-001/221771
(UTTASARA)
3420006000NRG23190320231215390 20/03/2023 ALWA DEVI 3420006WL059549 ALWA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 31/03/2023 0312428325 Alva Devi FINO PAYMENTS BANK LTD(608001)
67 PETERWAR JH-20-006-023-001/221772
(UTTASARA)
3420006000NRG23190320231215399 20/03/2023 PHULASHWARI DEVI 3420006WL059550 PHULASHWARI DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 30/03/2023 0312428337 FULESHWARI DEVI BANK OF INDIA(508505)
68 PETERWAR JH-20-006-023-001/221780
(UTTASARA)
3420006000NRG23190320231215236 20/03/2023 SAJOBALA DEVI 3420006WL059537 SAJOBALA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 30/03/2023 0312428335 Mrs. SAJOBALA DEVI W/O JODHI THAKUR . VANANCHAL GRAMIN BANK(607210)
69 PETERWAR JH-20-006-023-001/221781
(UTTASARA)
3420006000NRG23190320231215237 20/03/2023 ANITA DEVI 3420006WL059537 ANITA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 30/03/2023 0312428346 ANITA DEVI VANANCHAL GRAMIN BANK(607210)
70 PETERWAR JH-20-006-023-001/221783
(UTTASARA)
3420006000NRG23190320231215227 20/03/2023 RIKHI MANI DEVI 3420006WL059536 RIKHI MANI DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 30/03/2023 0312428344 RIKHIMANI DEVI VANANCHAL GRAMIN BANK(607210)
71 PETERWAR JH-20-006-023-001/221788
(UTTASARA)
3420006000NRG23190320231215401 20/03/2023 ANITA DEVI 3420006WL059550 ANITA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 30/03/2023 0312428330 Mrs. ANITA DEVI W/O MANTU TURI . VANANCHAL GRAMIN BANK(607210)
72 PETERWAR JH-20-006-023-001/221797
(UTTASARA)
3420006000NRG23190320231215228 20/03/2023 BABI DEVI 3420006WL059536 BABI DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 30/03/2023 0312428347 BEBI DEVI VANANCHAL GRAMIN BANK(607210)
73 PETERWAR JH-20-006-023-001/221811
(UTTASARA)
3420006000NRG23190320231215365 20/03/2023 PURNIMA DEVI 3420006WL059547 PURNIMA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 30/03/2023 0312428323 Mrs. PURNIMA DEVI VANANCHAL GRAMIN BANK(607210)
74 PETERWAR JH-20-006-023-001/23215126
(UTTASARA)
3420006000NRG23190320231215238 20/03/2023 KIRAN DEVI 3420006WL059537 KIRAN DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 30/03/2023 0312428343 KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
75 PETERWAR JH-20-006-023-001/23215291
(UTTASARA)
3420006000NRG23190320231215402 20/03/2023 SUMAN DEVI 3420006WL059550 SUMAN DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 30/03/2023 0312428338 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
76 PETERWAR JH-20-006-023-002/23214988
(UTTASARA)
3420006000NRG23190320231215283 20/03/2023 ADARI DEVI 3420006WL059540 ADARI DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 30/03/2023 0312428339 Mrs. ADRI DEVI VANANCHAL GRAMIN BANK(607210)
77 PETERWAR JH-20-006-023-002/23424
(UTTASARA)
3420006000NRG23190320231215249 20/03/2023 KALSI DEVI 3420006WL059538 KALSI DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 30/03/2023 0312428332 Mrs. KALSI DEVI W/O JAGESHWAR KAMAR . VANANCHAL GRAMIN BANK(607210)
78 PETERWAR JH-20-006-023-002/24590
(UTTASARA)
3420006000NRG23190320231215252 20/03/2023 KUWAR DEVI 3420006WL059538 KUWAR DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 30/03/2023 0312428331 Mrs. KUMARI DEVI AND RAJESH KAMAR . VANANCHAL GRAMIN BANK(607210)
79 PETERWAR JH-20-006-023-004/21141
(UTTASARA)
3420006000NRG23190320231215339 20/03/2023 PINKI DEVI 3420006WL059545 PINKI DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 30/03/2023 0312428321 PINKI KUMARI VANANCHAL GRAMIN BANK(607210)
80 PETERWAR JH-20-006-023-004/21143
(UTTASARA)
3420006000NRG23190320231215340 20/03/2023 URMILA DEVI 3420006WL059545 URMILA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 30/03/2023 0312428327 Urmila Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
81 PETERWAR JH-20-006-023-004/2214777
(UTTASARA)
3420006000NRG23190320231215312 20/03/2023 SIMA DEVI 3420006WL059543 SIMA DEVI 00695 SBIN0RRVCGB 840 840 Processed 30/03/2023 0312428341 Mrs. SIMA DEVI VANANCHAL GRAMIN BANK(607210)
82 PETERWAR JH-20-006-023-004/2214777
(UTTASARA)
3420006000NRG23190320231215313 20/03/2023 SIMA DEVI 3420006WL059543 SIMA DEVI 00695 SBIN0RRVCGB 630 630 Processed 30/03/2023 0312428342 Mrs. SIMA DEVI VANANCHAL GRAMIN BANK(607210)
83 PETERWAR JH-20-006-023-004/22589
(UTTASARA)
3420006000NRG23190320231215369 20/03/2023 SHANTI DEVI 3420006WL059547 SHANTI DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 30/03/2023 0312428388 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
84 PETERWAR JH-20-006-023-004/22593
(UTTASARA)
3420006000NRG23190320231215208 20/03/2023 SUMITRA DEVI 3420006WL059535 SUMITRA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 30/03/2023 0312428345 SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
85 PETERWAR JH-20-006-023-004/22605
(UTTASARA)
3420006000NRG23190320231215210 20/03/2023 LAKSHMI DEVI 3420006WL059535 LAKSHMI DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 30/03/2023 0312428340 Mrs. LAKSHMI DEVI W/O MUNSHI MAHTO . VANANCHAL GRAMIN BANK(607210)
86 PETERWAR JH-20-006-023-004/22670
(UTTASARA)
3420006000NRG23160320231192391 20/03/2023 YASHODA DEVI 3420006WL058138 YASHODA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 30/03/2023 0312428320 Mrs. YASODA DEVI VANANCHAL GRAMIN BANK(607210)
87 PETERWAR JH-20-006-023-004/22673
(UTTASARA)
3420006000NRG23190320231215382 20/03/2023 BIMALI DEVI 3420006WL059548 BIMALI DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 30/03/2023 0312428324 Mrs. VIMLA DEVI W/O RAM VILAS NAYAK . VANANCHAL GRAMIN BANK(607210)
88 PETERWAR JH-20-006-023-004/22812
(UTTASARA)
3420006000NRG23190320231215293 20/03/2023 BIRAJI DEVI 3420006WL059541 BIRAJI DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 30/03/2023 0312428336 Mrs. BIRAJI DEVI VANANCHAL GRAMIN BANK(607210)
89 PETERWAR JH-20-006-023-004/23214969
(UTTASARA)
3420006000NRG23190320231215351 20/03/2023 URMILA DEVI 3420006WL059546 URMILA DEVI 00695 SBIN0RRVCGB 840 840 Processed 30/03/2023 0312428334 URMILA DEVI IDBI BANK(607095)
90 PETERWAR JH-20-006-023-004/23214969
(UTTASARA)
3420006000NRG23190320231215211 20/03/2023 URMILA DEVI 3420006WL059535 URMILA DEVI 00695 SBIN0RRVCGB 1050 1050 Processed 30/03/2023 0312428333 URMILA DEVI IDBI BANK(607095)
91 PETERWAR JH-20-006-023-004/23215049
(UTTASARA)
3420006000NRG23190320231215393 20/03/2023 RINA DEVI 3420006WL059549 RINA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 30/03/2023 0312428387 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
92 PETERWAR JH-20-006-023-004/23215092
(UTTASARA)
3420006000NRG23190320231215332 20/03/2023 GEETA DEVI 3420006WL059544 GEETA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 30/03/2023 0312428326 Mrs. GEETA DEVI W/O ASHOK RAJWAR . VANANCHAL GRAMIN BANK(607210)
93 PETERWAR JH-20-006-023-004/23215171
(UTTASARA)
3420006000NRG23160320231192394 20/03/2023 NEHA DEVI 3420006WL058138 NEHA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 30/03/2023 0312428322 Mrs. NEHA devi VANANCHAL GRAMIN BANK(607210)
94 PETERWAR JH-20-006-023-004/23215232
(UTTASARA)
3420006000NRG23190320231215319 20/03/2023 SUNITA DEVI 3420006WL059543 SUNITA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 30/03/2023 0312428381 SUNITA DEVI UCO BANK(607066)
95 PETERWAR JH-20-006-023-004/27031
(UTTASARA)
3420006000NRG23190320231215333 20/03/2023 MANJU DEVI 3420006WL059544 MANJU DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 30/03/2023 0312428329 Mrs. MANJU DEVI W/O MAHESH RAJWAR . VANANCHAL GRAMIN BANK(607210)
SubTotal 44520 44520
Total 128310 128310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006023_200323APB_FTO_719081 BANK OF INDIA BKID0004734 GOMOH 840
2 PETERWAR JH3420006023_200323APB_FTO_719081 BANK OF INDIA BKID0004799 PETARBAR 30240
3 PETERWAR JH3420006023_200323APB_FTO_719081 BANK OF INDIA BKID0004819 RAMGARH CANTT. 1470
4 PETERWAR JH3420006023_200323APB_FTO_719081 BANK OF INDIA BKID0005250 KAMLAPUR 1260
5 PETERWAR JH3420006023_200323APB_FTO_719081 IDBI Bank IBKL0001747 Utasara 30660
6 PETERWAR JH3420006023_200323APB_FTO_719081 Punjab National Bank PUNB0107920 Larikalan 1470
7 PETERWAR JH3420006023_200323APB_FTO_719081 State Bank of India SBIN0002993 PETERBAR 11340
8 PETERWAR JH3420006023_200323APB_FTO_719081 UCO Bank UCBA0002355 PETERWAR 6510
9 PETERWAR JH3420006023_200323APB_FTO_719081 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 44520

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