Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:38:18 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_170323APB_FTO_711170
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-20-006-015-001/14257
(ORDANA) 		3420006000NRG23Z150320231187737 17/03/2023 ADORI DEVI 3420006WL057833 ADORI DEVI 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 Adori Devi FINO PAYMENTS BANK LTD(608001)
2 PETERWAR JH-20-006-015-001/14257
(ORDANA) 		3420006000NRG23Z150320231187736 17/03/2023 BAHARAM MANJHI 3420006WL057833 BAHARAM MANJHI 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 MR BAHARAM MANJHI STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-015-001/14260
(ORDANA) 		3420006000NRG23Z150320231187739 17/03/2023 KISTO MANJHI 3420006WL057833 KISTO MANJHI 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 Kishto Manjhi FINO PAYMENTS BANK LTD(608001)
4 PETERWAR JH-20-006-015-001/14298
(ORDANA) 		3420006000NRG23Z150320231187741 17/03/2023 ANAND SOREN 3420006WL057833 ANAND SOREN 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 Anand Soren FINO PAYMENTS BANK LTD(608001)
5 PETERWAR JH-20-006-015-001/14308
(ORDANA) 		3420006000NRG23Z150320231187742 17/03/2023 MANOJ KUMAR SOREN 3420006WL057833 MANOJ KUMAR SOREN 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 MANOJ KUMAR SOREN BANK OF INDIA(508505)
6 PETERWAR JH-20-006-015-001/14385
(ORDANA) 		3420006000NRG23Z150320231187743 17/03/2023 SANJAY SOREN 3420006WL057833 SANJAY SOREN 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 SANJAY SOREN BANK OF INDIA(508505)
7 PETERWAR JH-20-006-015-001/14422
(ORDANA) 		3420006000NRG23Z150320231187844 17/03/2023 LALCHAND MAHTO 3420006WL057839 LALCHAND MAHTO 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 LALCHAND MAHTO BANK OF INDIA(508505)
8 PETERWAR JH-20-006-015-001/14438
(ORDANA) 		3420006000NRG23Z150320231187845 17/03/2023 PUSHAPA DEVI 3420006WL057839 PUSHAPA DEVI 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 PUSHPA DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-015-001/14445
(ORDANA) 		3420006000NRG23Z150320231187846 17/03/2023 RIJHLA DEVI 3420006WL057839 RIJHLA DEVI 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 RIJLA DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-015-001/14449
(ORDANA) 		3420006000NRG23Z150320231187847 17/03/2023 FAMUNI DEVI 3420006WL057839 FAMUNI DEVI 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 FAMUNI DEVI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-015-001/14456
(ORDANA) 		3420006000NRG23Z150320231187920 17/03/2023 SUNITA DEVI 3420006WL057841 SUNITA DEVI 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 SUNITA DEVI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-015-001/14508
(ORDANA) 		3420006000NRG23Z170320231201118 17/03/2023 SEEMA KUMARI 3420006WL058672 SEEMA KUMARI 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 SEEMA KUMARI PUNJAB NATIONAL BANK(508568)
13 PETERWAR JH-20-006-015-001/14564
(ORDANA) 		3420006000NRG23Z150320231187744 17/03/2023 CHUNILAL MAHTO 3420006WL057833 CHUNILAL MAHTO 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 MR CHUNI LAL MAHTO STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-015-001/14566
(ORDANA) 		3420006000NRG23Z150320231187745 17/03/2023 ANITA DEVI 3420006WL057833 ANITA DEVI 00048 BKID0004799 81 81 Processed 18/03/2023 S64798572 ANITA DEVI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-015-001/14725
(ORDANA) 		3420006000NRG23Z150320231187921 17/03/2023 SARUN DEVI 3420006WL057841 SARUN DEVI 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 SARUN DEVI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-015-001/14727
(ORDANA) 		3420006000NRG23Z150320231187746 17/03/2023 VINA DEVI 3420006WL057833 VINA DEVI 00048 BKID0004799 81 81 Processed 18/03/2023 S64798572 VEENA DEVI BANK OF INDIA(508505)
17 PETERWAR JH-20-006-015-001/14863
(ORDANA) 		3420006000NRG23Z150320231187747 17/03/2023 TAPESHWAR MAHTO 3420006WL057833 TAPESHWAR MAHTO 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 TAPESHWAR KUMAR BANK OF INDIA(508505)
18 PETERWAR JH-20-006-015-001/1505
(ORDANA) 		3420006000NRG23Z150320231187926 17/03/2023 MANOJ KUMAR MAHTO 3420006WL057841 MANOJ KUMAR MAHTO 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 MANOJ KUMAR MAHTO UCO BANK(607066)
19 PETERWAR JH-20-006-015-001/1505
(ORDANA) 		3420006000NRG23Z150320231187925 17/03/2023 PUSHPA DEVI 3420006WL057841 PUSHPA DEVI 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 KAMESHWARI DEVI BANK OF INDIA(508505)
20 PETERWAR JH-20-006-015-001/15059
(ORDANA) 		3420006000NRG23Z150320231187927 17/03/2023 BHANU KARMALI 3420006WL057841 BHANU KARMALI 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 Bhanu Karmali FINO PAYMENTS BANK LTD(608001)
21 PETERWAR JH-20-006-015-001/15059
(ORDANA) 		3420006000NRG23Z150320231187928 17/03/2023 LALI DEVI 3420006WL057841 LALI DEVI 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 LALITA DEVI BANK OF INDIA(508505)
22 PETERWAR JH-20-006-015-001/15185
(ORDANA) 		3420006000NRG23Z150320231187929 17/03/2023 MUNIYA DEVI 3420006WL057841 MUNIYA DEVI 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 MUNIYA DEVI BANK OF INDIA(508505)
23 PETERWAR JH-20-006-015-001/15231
(ORDANA) 		3420006000NRG23Z150320231187930 17/03/2023 PERO DEVI 3420006WL057841 PERO DEVI 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 PAIRO DEVI BANK OF INDIA(508505)
24 PETERWAR JH-20-006-015-001/15286
(ORDANA) 		3420006000NRG23Z170320231201119 17/03/2023 SURENDRA KR. MAHTO 3420006WL058672 SURENDRA KR. MAHTO 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 SURENDRA MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
25 PETERWAR JH-20-006-015-001/15354
(ORDANA) 		3420006000NRG23Z150320231187848 17/03/2023 BHUNAWA KARMALI 3420006WL057839 BHUNAWA KARMALI 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 BHUNWA KARMALI BANK OF INDIA(508505)
26 PETERWAR JH-20-006-015-001/15455
(ORDANA) 		3420006000NRG23Z150320231187931 17/03/2023 PRABHAT SINGH 3420006WL057841 PRABHAT SINGH 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 PRABHAT KUMAR SINGH BANK OF INDIA(508505)
27 PETERWAR JH-20-006-015-001/15472
(ORDANA) 		3420006000NRG23Z170320231201120 17/03/2023 PAROBALA DEVI 3420006WL058672 PAROBALA DEVI 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 PAROBALA DEVI UCO BANK(607066)
28 PETERWAR JH-20-006-015-001/25999
(ORDANA) 		3420006000NRG23Z150320231187933 17/03/2023 DHANESHWAR MANJHI 3420006WL057841 DHANESHWAR MANJHI 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 DHANESHWAR MANJHI BANK OF INDIA(508505)
29 PETERWAR JH-20-006-015-001/26002
(ORDANA) 		3420006000NRG23Z150320231187934 17/03/2023 LALKISHUN MANJHI 3420006WL057841 LALKISHUN MANJHI 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 Lalkisun Manjhi FINO PAYMENTS BANK LTD(608001)
30 PETERWAR JH-20-006-015-001/26004
(ORDANA) 		3420006000NRG23Z150320231187935 17/03/2023 HEMOLI DEVI 3420006WL057841 HEMOLI DEVI 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 HEMOLI DEVI BANK OF INDIA(508505)
31 PETERWAR JH-20-006-015-001/26013
(ORDANA) 		3420006000NRG23Z150320231187749 17/03/2023 SOMNATH SOREN 3420006WL057833 SOMNATH SOREN 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 SOMNATH SOREN UCO BANK(607066)
32 PETERWAR JH-20-006-015-001/285091
(ORDANA) 		3420006000NRG23Z150320231187750 17/03/2023 DINESH HEMBRAM 3420006WL057833 DINESH HEMBRAM 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 Dinesh Hembram FINO PAYMENTS BANK LTD(608001)
33 PETERWAR JH-20-006-015-001/285145
(ORDANA) 		3420006000NRG23Z150320231187937 17/03/2023 GAYARAM MAHTO 3420006WL057841 GAYARAM MAHTO 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 Gayaram Mahato FINO PAYMENTS BANK LTD(608001)
34 PETERWAR JH-20-006-015-001/285158
(ORDANA) 		3420006000NRG23Z150320231187751 17/03/2023 JYOTI DEVI 3420006WL057833 JYOTI DEVI 00048 BKID0004799 54 54 Processed 18/03/2023 S64798572 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-015-001/285217
(ORDANA) 		3420006000NRG23Z150320231187850 17/03/2023 BILASO DEVI 3420006WL057839 BILASO DEVI 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 VILASO DEVI BANK OF INDIA(508505)
36 PETERWAR JH-20-006-015-001/285249
(ORDANA) 		3420006000NRG23Z150320231187752 17/03/2023 KISHAN KUMAR 3420006WL057833 KISHAN KUMAR 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 KISHAN KUMAR MAHTO BANK OF INDIA(508505)
37 PETERWAR JH-20-006-015-001/285329
(ORDANA) 		3420006000NRG23Z150320231187851 17/03/2023 SANGITA DEVI 3420006WL057839 SANGITA DEVI 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 SANGITA DEVI BANK OF INDIA(508505)
38 PETERWAR JH-20-006-015-001/285370
(ORDANA) 		3420006000NRG23Z150320231187852 17/03/2023 SUBHAS KUMAR MAHTO 3420006WL057839 SUBHAS KUMAR MAHTO 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 SUBHASH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
39 PETERWAR JH-20-006-015-001/285372
(ORDANA) 		3420006000NRG23Z150320231187853 17/03/2023 SIKANDAR MAHTO 3420006WL057839 SIKANDAR MAHTO 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 SIKENDRA KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
40 PETERWAR JH-20-006-015-001/285482
(ORDANA) 		3420006000NRG23Z150320231187854 17/03/2023 SANDIP KUMAR MAHTO 3420006WL057839 SANDIP KUMAR MAHTO 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 Mr. SANDIP KUMAR MAHTO S/O BENI MAHTO . VANANCHAL GRAMIN BANK(607210)
41 PETERWAR JH-20-006-015-001/285483
(ORDANA) 		3420006000NRG23Z150320231187855 17/03/2023 KIRAN DEVI 3420006WL057839 KIRAN DEVI 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 PETERWAR JH-20-006-015-001/285487
(ORDANA) 		3420006000NRG23Z150320231187856 17/03/2023 MUNIYA DEVI 3420006WL057839 MUNIYA DEVI 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 MUNIYA KUMARI BANK OF INDIA(508505)
43 PETERWAR JH-20-006-015-001/285490
(ORDANA) 		3420006000NRG23Z150320231187857 17/03/2023 KAMALDEEP MAHTO 3420006WL057839 KAMALDEEP MAHTO 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 Mr. KAMALDEEP KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
44 PETERWAR JH-20-006-015-001/285493
(ORDANA) 		3420006000NRG23Z150320231187858 17/03/2023 USHA KUMARI 3420006WL057839 USHA KUMARI 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 Usha Kumari FINO PAYMENTS BANK LTD(608001)
45 PETERWAR JH-20-006-015-001/285591
(ORDANA) 		3420006000NRG23Z150320231187754 17/03/2023 LALCHAND HEMBRAM 3420006WL057833 LALCHAND HEMBRAM 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 LALCHAND HEMBRAM BANK OF INDIA(508505)
46 PETERWAR JH-20-006-015-001/285645
(ORDANA) 		3420006000NRG23Z150320231187755 17/03/2023 SURAJ KUMAR 3420006WL057833 SURAJ KUMAR 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 SURAJ KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
47 PETERWAR JH-20-006-015-002/14815
(ORDANA) 		3420006000NRG23Z150320231187759 17/03/2023 KOSILYA DEVI 3420006WL057833 KOSILYA DEVI 00048 BKID0004799 54 54 Processed 18/03/2023 S64798572 KAUSHILA DEVI BANK OF INDIA(508505)
48 PETERWAR JH-20-006-015-002/14837
(ORDANA) 		3420006000NRG23Z150320231188199 17/03/2023 MANGALI DEVI 3420006WL057853 MANGALI DEVI 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 MANGALI DEVI BANK OF INDIA(508505)
49 PETERWAR JH-20-006-015-002/14840
(ORDANA) 		3420006000NRG23Z150320231187760 17/03/2023 JANAKI KAMAR 3420006WL057833 JANAKI KAMAR 00048 BKID0004799 54 54 Processed 18/03/2023 S64798572 MR JANKI KAMAR STATE BANK OF INDIA(508548)
50 PETERWAR JH-20-006-015-002/14842
(ORDANA) 		3420006000NRG23Z150320231188200 17/03/2023 SOMARA KAMAR 3420006WL057853 SOMARA KAMAR 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 SOMAR KAMAR BANK OF INDIA(508505)
51 PETERWAR JH-20-006-015-002/14861
(ORDANA) 		3420006000NRG23Z150320231188202 17/03/2023 NARESH KAMAR 3420006WL057853 NARESH KAMAR 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 NARESH KAMAR BANK OF INDIA(508505)
52 PETERWAR JH-20-006-015-003/1566
(ORDANA) 		3420006000NRG23Z150320231187860 17/03/2023 CHANDANI DEVI 3420006WL057839 CHANDANI DEVI 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 CHANDANI DEVI BANK OF INDIA(508505)
SubTotal 7938 7938
53 PETERWAR JH-20-006-013-002/25283
(KOH) 		3420006000NRG23Z150320231187734 17/03/2023 RUPLAL MANJHI 3420006WL057833 RUPLAL MANJHI 00415 SBIN0002993 162 162 Processed 18/03/2023 S64798572 Ruplal Manhji FINO PAYMENTS BANK LTD(608001)
54 PETERWAR JH-20-006-013-002/25284
(KOH) 		3420006000NRG23Z150320231187735 17/03/2023 RAJBAL MANJHI 3420006WL057833 RAJBAL MANJHI 00415 SBIN0002993 162 162 Processed 18/03/2023 S64798572 Rajbol Manjhi FINO PAYMENTS BANK LTD(608001)
55 PETERWAR JH-20-006-015-001/13112
(ORDANA) 		3420006000NRG23Z150320231187842 17/03/2023 SUNITA KUMARI 3420006WL057839 SUNITA KUMARI 00415 SBIN0002993 162 162 Processed 18/03/2023 S64798572 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
56 PETERWAR JH-20-006-015-001/13193
(ORDANA) 		3420006000NRG23Z150320231187843 17/03/2023 USA KUMARI BASKE 3420006WL057839 USA KUMARI BASKE 00415 SBIN0002993 162 162 Processed 18/03/2023 S64798572 USHA KUMARI BASKE UCO BANK(607066)
57 PETERWAR JH-20-006-015-001/14181
(ORDANA) 		3420006000NRG23Z150320231187919 17/03/2023 MAMTA DEVI 3420006WL057841 MAMTA DEVI 00415 SBIN0002993 162 162 Processed 18/03/2023 S64798572 Malti Devi FINO PAYMENTS BANK LTD(608001)
58 PETERWAR JH-20-006-015-001/14258
(ORDANA) 		3420006000NRG23Z150320231187738 17/03/2023 RAMDAS MANJHI 3420006WL057833 RAMDAS MANJHI 00415 SBIN0002993 162 162 Processed 18/03/2023 S64798572 MR RAMDAS MANJHI STATE BANK OF INDIA(508548)
59 PETERWAR JH-20-006-015-001/14267
(ORDANA) 		3420006000NRG23Z150320231187740 17/03/2023 TRIBHUN MANJHI 3420006WL057833 TRIBHUN MANJHI 00415 SBIN0002993 162 162 Processed 18/03/2023 S64798572 Tribhuwan Manjhi FINO PAYMENTS BANK LTD(608001)
60 PETERWAR JH-20-006-015-001/14965
(ORDANA) 		3420006000NRG23Z150320231187923 17/03/2023 PANO DEVI 3420006WL057841 PANO DEVI 00415 SBIN0002993 162 162 Processed 18/03/2023 S64798572 MRS PANAWA DEVI STATE BANK OF INDIA(508548)
61 PETERWAR JH-20-006-015-001/15468
(ORDANA) 		3420006000NRG23Z150320231187932 17/03/2023 SANJAY SINGH 3420006WL057841 SANJAY SINGH 00415 SBIN0002993 162 162 Processed 18/03/2023 S64798572 MR SANJAY KUMAR SINGH STATE BANK OF INDIA(508548)
62 PETERWAR JH-20-006-015-001/24032
(ORDANA) 		3420006000NRG23Z150320231187748 17/03/2023 NAKUL MANJHI 3420006WL057833 NAKUL MANJHI 00415 SBIN0002993 162 162 Processed 18/03/2023 S64798572 MR NAKUL MANJHI STATE BANK OF INDIA(508548)
63 PETERWAR JH-20-006-015-001/26915
(ORDANA) 		3420006000NRG23Z150320231187936 17/03/2023 BRIJMOHAN GANJHU 3420006WL057841 BRIJMOHAN GANJHU 00415 SBIN0002993 162 162 Processed 18/03/2023 S64798572 BRIJMOHAN GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
64 PETERWAR JH-20-006-015-001/285088
(ORDANA) 		3420006000NRG23Z150320231187849 17/03/2023 DILIP BEDIYA 3420006WL057839 DILIP BEDIYA 00415 SBIN0002993 27 27 Processed 18/03/2023 S64798572 MR DILIP BEDIA STATE BANK OF INDIA(508548)
65 PETERWAR JH-20-006-015-001/285575
(ORDANA) 		3420006000NRG23Z150320231187753 17/03/2023 MANOJ HEMBRAM 3420006WL057833 MANOJ HEMBRAM 00415 SBIN0002993 162 162 Processed 18/03/2023 S64798572 MR MANOJ HEMBRAM STATE BANK OF INDIA(508548)
66 PETERWAR JH-20-006-015-001/60032
(ORDANA) 		3420006000NRG23Z150320231187756 17/03/2023 MOTILAL HEMBRAM 3420006WL057833 MOTILAL HEMBRAM 00415 SBIN0002993 162 162 Processed 18/03/2023 S64798572 Moti Lal Manjhi FINO PAYMENTS BANK LTD(608001)
67 PETERWAR JH-20-006-015-001/60035
(ORDANA) 		3420006000NRG23Z150320231187757 17/03/2023 VIJAY SOREN 3420006WL057833 VIJAY SOREN 00415 SBIN0002993 162 162 Processed 18/03/2023 S64798572 Vijay Soren FINO PAYMENTS BANK LTD(608001)
68 PETERWAR JH-20-006-015-001/60037
(ORDANA) 		3420006000NRG23Z150320231187758 17/03/2023 DURJAN SOREN 3420006WL057833 DURJAN SOREN 00415 SBIN0002993 162 162 Processed 18/03/2023 S64798572 Durjan Soren FINO PAYMENTS BANK LTD(608001)
69 PETERWAR JH-20-006-015-001/60049
(ORDANA) 		3420006000NRG23Z150320231187859 17/03/2023 PRADIP MAHTO 3420006WL057839 PRADIP MAHTO 00415 SBIN0002993 162 162 Processed 18/03/2023 S64798572 PRADIP MAHTO UNION BANK OF INDIA(508500)
70 PETERWAR JH-20-006-015-002/14805
(ORDANA) 		3420006000NRG23Z150320231188198 17/03/2023 YOGENDRA RAJWAR 3420006WL057853 YOGENDRA RAJWAR 00415 SBIN0002993 162 162 Processed 18/03/2023 S64798572 JOGENDRA RAJWAR BANK OF INDIA(508505)
71 PETERWAR JH-20-006-015-002/14846
(ORDANA) 		3420006000NRG23Z150320231187761 17/03/2023 MALO DEVI 3420006WL057833 MALO DEVI 00415 SBIN0002993 54 54 Processed 18/03/2023 S64798572 MRS MALO DEVI STATE BANK OF INDIA(508548)
72 PETERWAR JH-20-006-015-002/15002
(ORDANA) 		3420006000NRG23Z150320231187762 17/03/2023 USHA DEVI 3420006WL057833 USHA DEVI 00415 SBIN0002993 54 54 Processed 18/03/2023 S64798572 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2889 2889
73 PETERWAR JH-20-006-015-001/14732
(ORDANA) 		3420006000NRG23Z150320231187922 17/03/2023 RAMJAN HUSAIN 3420006WL057841 RAMJAN HUSAIN 00462 UCBA0002355 162 162 Processed 18/03/2023 S64798572 RAMJAN HUSSAIN BANK OF INDIA(508505)
SubTotal 162 162
74 PETERWAR JH-20-006-015-001/285739
(ORDANA) 		3420006000NRG23Z150320231187941 17/03/2023 Basanti Devi 3420006WL057841 Basanti Devi 00688 FINO0009002 162 162 Processed 18/03/2023 S64798572 Basanti Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 11151 11151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_170323APB_FTO_711170 BANK OF INDIA BKID0004799 PETARBAR 7938
2 PETERWAR JH3420006015_170323APB_FTO_711170 State Bank of India SBIN0002993 PETERBAR 2889
3 PETERWAR JH3420006015_170323APB_FTO_711170 UCO Bank UCBA0002355 PETERWAR 162
4 PETERWAR JH3420006015_170323APB_FTO_711170 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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