Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:37:31 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_190422FTO_17025
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-20-006-015-003/285305
(ORDANA) 		3420006000NRG23190420220042908 19/04/2022 ASHISH KUMAR SHARMA 3420006WL002016 ASHISH KUMAR SHARMA 00045 BARB0LOHARD 1260 1260 Processed 13/05/2022 1176317152 ASHISHKUMARSHARMA ()
SubTotal 1260 1260
2 PETERWAR JH-20-006-007-002/20214
(CHANDO) 		3420006000NRG23190420220042704 19/04/2022 MANJU DEVI 3420006WL002007 MANJU DEVI 00048 BKID0004798 1260 1260 Processed 13/05/2022 1176317153 MANJUDEVI ()
3 PETERWAR JH-20-006-007-002/24478
(CHANDO) 		3420006000NRG23190420220042706 19/04/2022 CHARAKI DEVI 3420006WL002007 CHARAKI DEVI 00048 BKID0004798 1260 1260 Processed 13/05/2022 1176317154 CHARAKIDEVI ()
SubTotal 2520 2520
4 PETERWAR JH-20-006-007-002/267221
(CHANDO) 		3420006000NRG23190420220042711 19/04/2022 ANAND KUMAR RAJAK 3420006WL002007 ANAND KUMAR RAJAK 00048 BKID0004799 1260 1260 Processed 13/05/2022 1176317216 ANANDKUMARRAJAK ()
5 PETERWAR JH-20-006-010-001/9320
(DARID) 		3420006000NRG23190420220042835 19/04/2022 BASANTI DEVI 3420006WL002014 BASANTI DEVI 00048 BKID0004799 1260 1260 Processed 13/05/2022 1176317218 BASANTIDEVI ()
6 PETERWAR JH-20-006-010-001/9651
(DARID) 		3420006000NRG23190420220042823 19/04/2022 FULKUMARI 3420006WL002011 FULKUMARI 00048 BKID0004799 1260 1260 Processed 13/05/2022 1176317160 FULKUMARI ()
7 PETERWAR JH-20-006-010-001/9669
(DARID) 		3420006000NRG23190420220042828 19/04/2022 URMILA DEVI 3420006WL002012 URMILA DEVI 00048 BKID0004799 1260 1260 Processed 13/05/2022 1176317161 URMILADEVI ()
8 PETERWAR JH-20-006-015-001/14389
(ORDANA) 		3420006000NRG23190420220042872 19/04/2022 SHARWAN MANJHI 3420006WL002016 SHARWAN MANJHI 00048 BKID0004799 1260 1260 Processed 13/05/2022 1176317224 SHARWANMANJHI ()
9 PETERWAR JH-20-006-015-001/14390
(ORDANA) 		3420006000NRG23190420220042873 19/04/2022 ATWA MANJHI 3420006WL002016 ATWA MANJHI 00048 BKID0004799 1260 1260 Processed 13/05/2022 1176317221 ATWAMANJHI ()
10 PETERWAR JH-20-006-015-001/14404
(ORDANA) 		3420006000NRG23190420220042876 19/04/2022 TIJUWA MANJHI 3420006WL002016 TIJUWA MANJHI 00048 BKID0004799 1260 1260 Processed 13/05/2022 1176317158 TIJUWAMANJHI ()
11 PETERWAR JH-20-006-015-001/14476
(ORDANA) 		3420006000NRG23190420220042946 19/04/2022 SUSHILA DEVI 3420006WL002017 SUSHILA DEVI 00048 BKID0004799 1260 1260 Processed 13/05/2022 1176317162 SUSHILADEVI ()
12 PETERWAR JH-20-006-015-001/14717
(ORDANA) 		3420006000NRG23190420220042877 19/04/2022 SARUN DEVI 3420006WL002016 SARUN DEVI 00048 BKID0004799 1260 1260 Processed 13/05/2022 1176317217 SARUNDEVI ()
13 PETERWAR JH-20-006-015-001/14719
(ORDANA) 		3420006000NRG23190420220042878 19/04/2022 ARTI DEVI 3420006WL002016 ARTI DEVI 00048 BKID0004799 1260 1260 Processed 13/05/2022 1176317165 ARTIDEVI ()
14 PETERWAR JH-20-006-015-001/26014
(ORDANA) 		3420006000NRG23190420220042950 19/04/2022 KHADERAM SOREN 3420006WL002017 KHADERAM SOREN 00048 BKID0004799 1260 1260 Processed 13/05/2022 1176317157 KHADERAMSOREN ()
15 PETERWAR JH-20-006-015-001/26902
(ORDANA) 		3420006000NRG23190420220042887 19/04/2022 RADHESHYAM SOREN 3420006WL002016 RADHESHYAM SOREN 00048 BKID0004799 1260 1260 Processed 13/05/2022 1176317219 RADHESHYAMSOREN ()
16 PETERWAR JH-20-006-015-001/26903
(ORDANA) 		3420006000NRG23190420220042888 19/04/2022 RAJESH SOREN 3420006WL002016 RAJESH SOREN 00048 BKID0004799 1260 1260 Processed 13/05/2022 1176317220 RAJESHSOREN ()
17 PETERWAR JH-20-006-015-001/285131
(ORDANA) 		3420006000NRG23190420220042890 19/04/2022 SANTOSH SOREN 3420006WL002016 SANTOSH SOREN 00048 BKID0004799 1260 1260 Processed 13/05/2022 1176317222 SANTOSHSOREN ()
18 PETERWAR JH-20-006-015-001/285148
(ORDANA) 		3420006000NRG23190420220042952 19/04/2022 MAHADAS MANJHI 3420006WL002017 MAHADAS MANJHI 00048 BKID0004799 1260 1260 Processed 13/05/2022 1176317223 MAHADASMANJHI ()
19 PETERWAR JH-20-006-015-001/285219
(ORDANA) 		3420006000NRG23190420220042953 19/04/2022 DEEPAK SOREN 3420006WL002017 DEEPAK SOREN 00048 BKID0004799 1260 1260 Processed 13/05/2022 1176317215 DEEPAKSOREN ()
20 PETERWAR JH-20-006-015-001/285476
(ORDANA) 		3420006000NRG23190420220042891 19/04/2022 JEETNI DEVI 3420006WL002016 JEETNI DEVI 00048 BKID0004799 1260 1260 Processed 13/05/2022 1176317214 JEETNIDEVI ()
21 PETERWAR JH-20-006-015-001/285491
(ORDANA) 		3420006000NRG23190420220042892 19/04/2022 SOARINIKA KUMARI 3420006WL002016 SOARINIKA KUMARI 00048 BKID0004799 1260 1260 Processed 13/05/2022 1176317227 SOARINIKAKUMARI ()
22 PETERWAR JH-20-006-015-001/285536
(ORDANA) 		3420006000NRG23190420220042955 19/04/2022 PRADEEP KUMAR MAHT 3420006WL002017 PRADEEP KUMAR MAHT 00048 BKID0004799 1260 1260 Processed 13/05/2022 1176317166 PRADEEPKUMARMAHT ()
23 PETERWAR JH-20-006-015-001/285642
(ORDANA) 		3420006000NRG23190420220042956 19/04/2022 SANJAY BASKY 3420006WL002017 SANJAY BASKY 00048 BKID0004799 1260 1260 Processed 13/05/2022 1176317163 SANJAYBASKY ()
24 PETERWAR JH-20-006-015-001/285661
(ORDANA) 		3420006000NRG23190420220042893 19/04/2022 NITESH BEDIYA 3420006WL002016 NITESH BEDIYA 00048 BKID0004799 1260 1260 Processed 13/05/2022 1176317164 NITESHBEDIYA ()
25 PETERWAR JH-20-006-015-002/14092
(ORDANA) 		3420006000NRG23190420220042895 19/04/2022 YASHODA DEVI 3420006WL002016 YASHODA DEVI 00048 BKID0004799 1260 1260 Processed 13/05/2022 1176317156 YASHODADEVI ()
26 PETERWAR JH-20-006-015-002/14877
(ORDANA) 		3420006000NRG23190420220042904 19/04/2022 JITENDRA MAHTO 3420006WL002016 JITENDRA MAHTO 00048 BKID0004799 1260 1260 Processed 13/05/2022 1176317225 JITENDRAMAHTO ()
27 PETERWAR JH-20-006-015-002/14901
(ORDANA) 		3420006000NRG23190420220042906 19/04/2022 KAMLESH MAHTO 3420006WL002016 KAMLESH MAHTO 00048 BKID0004799 1260 1260 Processed 13/05/2022 1176317226 KAMLESHMAHTO ()
28 PETERWAR JH-20-006-015-003/285305
(ORDANA) 		3420006000NRG23190420220042907 19/04/2022 RAKHI RANA 3420006WL002016 RAKHI RANA 00048 BKID0004799 1260 1260 Processed 13/05/2022 1176317213 RAKHIRANA ()
29 PETERWAR JH-20-006-020-002/20082
(SADMAKALA) 		3420006000NRG23190420220042840 19/04/2022 MAHESH KUMAR 3420006WL002014 MAHESH KUMAR 00048 BKID0004799 1260 1260 Processed 13/05/2022 1176317155 MAHESHKUMAR ()
30 PETERWAR JH-20-006-023-003/221283
(UTTASARA) 		3420006000NRG23190420220043736 19/04/2022 BINA DEVI 3420006WL002061 BINA DEVI 00048 BKID0004799 1260 1260 Processed 13/05/2022 1176317159 BINADEVI ()
SubTotal 34020 34020
31 PETERWAR JH-20-006-007-002/24440
(CHANDO) 		3420006000NRG23190420220042705 19/04/2022 SHANKAR SINGH 3420006WL002007 SHANKAR SINGH 00048 BKID0005250 1260 1260 Processed 13/05/2022 1176317167 SHANKARSINGH ()
32 PETERWAR JH-20-006-007-002/26661
(CHANDO) 		3420006000NRG23190420220042707 19/04/2022 LAKHI DEVI 3420006WL002007 LAKHI DEVI 00048 BKID0005250 1260 1260 Processed 13/05/2022 1176317212 LAKHIDEVI ()
SubTotal 2520 2520
33 PETERWAR JH-20-006-011-001/10064
(DHARWATAND) 		3420006000NRG23190420220042852 19/04/2022 SHIWAWATI DEVI 3420006WL002015 SHIWAWATI DEVI 00048 BKID0005854 1260 1260 Processed 13/05/2022 1176317171 SHIWAWATIDEVI ()
34 PETERWAR JH-20-006-011-001/10103
(DHARWATAND) 		3420006000NRG23190420220042854 19/04/2022 MUNIYA DEVI 3420006WL002015 MUNIYA DEVI 00048 BKID0005854 1260 1260 Processed 13/05/2022 1176317211 MUNIYADEVI ()
35 PETERWAR JH-20-006-011-001/10197
(DHARWATAND) 		3420006000NRG23190420220042855 19/04/2022 NURJAHAN KHATOON 3420006WL002015 NURJAHAN KHATOON 00048 BKID0005854 1260 1260 Processed 13/05/2022 1176317168 NURJAHANKHATOON ()
36 PETERWAR JH-20-006-011-001/10512
(DHARWATAND) 		3420006000NRG23190420220042859 19/04/2022 BINDESWAR HEMBRAM 3420006WL002015 BINDESWAR HEMBRAM 00048 BKID0005854 1260 1260 Processed 13/05/2022 1176317169 BINDESWARHEMBRAM ()
37 PETERWAR JH-20-006-011-001/10512
(DHARWATAND) 		3420006000NRG23190420220042860 19/04/2022 CHANDMUNI DEVI 3420006WL002015 CHANDMUNI DEVI 00048 BKID0005854 1260 1260 Processed 13/05/2022 1176317170 CHANDMUNIDEVI ()
SubTotal 6300 6300
38 PETERWAR JH-20-006-007-005/266994
(CHANDO) 		3420006000NRG23190420220042727 19/04/2022 SURENDRA GOP 3420006WL002007 SURENDRA GOP 00078 CNRB0003707 210 210 Processed 13/05/2022 1176317172 SURENDRAGOP ()
SubTotal 210 210
39 PETERWAR JH-20-006-010-001/24971
(DARID) 		3420006000NRG23190420220042832 19/04/2022 ARADHO DEVI 3420006WL002014 ARADHO DEVI 00165 IBKL0001747 1260 1260 Processed 13/05/2022 1176317173 ARADHODEVI ()
40 PETERWAR JH-20-006-010-001/939462
(DARID) 		3420006000NRG23190420220042836 19/04/2022 TULSI PRAJAPATI 3420006WL002014 TULSI PRAJAPATI 00165 IBKL0001747 1260 1260 Processed 13/05/2022 1176317210 TULSIPRAJAPATI ()
41 PETERWAR JH-20-006-010-001/939924
(DARID) 		3420006000NRG23190420220042838 19/04/2022 ANITA DEVI 3420006WL002014 ANITA DEVI 00165 IBKL0001747 1260 1260 Processed 13/05/2022 1176317174 ANITADEVI ()
42 PETERWAR JH-20-006-010-001/939924
(DARID) 		3420006000NRG23190420220042837 19/04/2022 DALCHAND PRAJAPATI 3420006WL002014 DALCHAND PRAJAPATI 00165 IBKL0001747 1260 1260 Processed 13/05/2022 1176317209 DALCHANDPRAJAPATI ()
SubTotal 5040 5040
43 PETERWAR JH-20-006-002-001/15
(ANGWALI NORTH) 		3420006000NRG23190420220042340 19/04/2022 SANGITA DEVI 3420006WL001996 SANGITA DEVI 00176 IDIB000A637 630 630 Processed 13/05/2022 1176317208 SANGITADEVI ()
44 PETERWAR JH-20-006-002-001/27
(ANGWALI NORTH) 		3420006000NRG23190420220042342 19/04/2022 BHIM RAJWAR 3420006WL001996 BHIM RAJWAR 00176 IDIB000A637 1470 1470 Processed 13/05/2022 1176317175 BHIMRAJWAR ()
45 PETERWAR JH-20-006-002-001/27013
(ANGWALI NORTH) 		3420006000NRG23190420220042343 19/04/2022 Chhotelal mahli 3420006WL001996 Chhotelal mahli 00176 IDIB000A637 1470 1470 Processed 13/05/2022 1176317206 Chhotelalmahli ()
46 PETERWAR JH-20-006-002-001/839
(ANGWALI NORTH) 		3420006000NRG23190420220042345 19/04/2022 RUDO DEVI 3420006WL001996 RUDO DEVI 00176 IDIB000A637 1470 1470 Processed 13/05/2022 1176317207 RUDODEVI ()
SubTotal 5040 5040
47 PETERWAR JH-20-006-007-004/7552
(CHANDO) 		3420006000NRG23190420220042724 19/04/2022 VIJAY RAJWAR 3420006WL002007 VIJAY RAJWAR 00415 SBIN0001228 1260 1260 Processed 13/05/2022 1176317176 MISS RAJNANDANI KUMARI ()
SubTotal 1260 1260
48 PETERWAR JH-20-006-010-001/24993
(DARID) 		3420006000NRG23190420220042834 19/04/2022 YASHPAL PRAJAPATI 3420006WL002014 YASHPAL PRAJAPATI 00415 SBIN0002993 1260 1260 Processed 13/05/2022 1176317203 MR YASHPAL PRAJAPATI ()
49 PETERWAR JH-20-006-015-001/26906
(ORDANA) 		3420006000NRG23190420220042889 19/04/2022 LALMOHAN SOREN 3420006WL002016 LALMOHAN SOREN 00415 SBIN0002993 1260 1260 Processed 13/05/2022 1176317205 MR LAL MOHAN SOREN ()
50 PETERWAR JH-20-006-020-002/20082
(SADMAKALA) 		3420006000NRG23190420220042839 19/04/2022 LILA DEVI 3420006WL002014 LILA DEVI 00415 SBIN0002993 1260 1260 Processed 13/05/2022 1176317204 MRS LILA DEVI ()
51 PETERWAR JH-20-006-020-002/2021351
(SADMAKALA) 		3420006000NRG23190420220042841 19/04/2022 JUGESH KUMAR 3420006WL002014 JUGESH KUMAR 00415 SBIN0002993 1260 1260 Processed 13/05/2022 1176317177 MR JUGESH KUMAR ()
SubTotal 5040 5040
52 PETERWAR JH-20-006-011-001/10401
(DHARWATAND) 		3420006000NRG23190420220042856 19/04/2022 JAYNANDAN YADAV 3420006WL002015 JAYNANDAN YADAV 00415 SBIN0003230 1260 1260 Processed 13/05/2022 1176317202 MR JAINANDAN YADAV ()
53 PETERWAR JH-20-006-011-001/10404
(DHARWATAND) 		3420006000NRG23190420220042857 19/04/2022 JAY ARYAN 3420006WL002015 JAY ARYAN 00415 SBIN0003230 1260 1260 Processed 13/05/2022 1176317201 MR JAY ARYAN ()
54 PETERWAR JH-20-006-011-001/10407
(DHARWATAND) 		3420006000NRG23190420220042858 19/04/2022 PUJA KUMARI 3420006WL002015 PUJA KUMARI 00415 SBIN0003230 1260 1260 Processed 13/05/2022 1176317200 MISS PUJA KUMARI ()
55 PETERWAR JH-20-006-015-001/26901
(ORDANA) 		3420006000NRG23190420220042886 19/04/2022 DASHRATH SOREN 3420006WL002016 DASHRATH SOREN 00415 SBIN0003230 1260 1260 Processed 13/05/2022 1176317178 MR DASHRATH SOREN ()
SubTotal 5040 5040
56 PETERWAR JH-20-006-007-002/267003
(CHANDO) 		3420006000NRG23190420220042709 19/04/2022 LAKHMI DEVI 3420006WL002007 LAKHMI DEVI 00415 SBIN0012548 1260 1260 Processed 13/05/2022 1176317181 MRS LAXMI DEVI ()
57 PETERWAR JH-20-006-007-002/267003
(CHANDO) 		3420006000NRG23190420220042708 19/04/2022 SANJIT RAJAK 3420006WL002007 SANJIT RAJAK 00415 SBIN0012548 1260 1260 Processed 13/05/2022 1176317180 MR SANJIT RAJAK ()
58 PETERWAR JH-20-006-007-002/267089
(CHANDO) 		3420006000NRG23190420220042710 19/04/2022 GANGA SAGAR RAJAK 3420006WL002007 GANGA SAGAR RAJAK 00415 SBIN0012548 1260 1260 Processed 13/05/2022 1176317199 MR GANGA SAGAR RAJAK ()
59 PETERWAR JH-20-006-007-005/25008
(CHANDO) 		3420006000NRG23190420220042726 19/04/2022 MANOJ KUMAR DAS 3420006WL002007 MANOJ KUMAR DAS 00415 SBIN0012548 1260 1260 Processed 13/05/2022 1176317198 MR MANOJ KUMAR DAS ()
60 PETERWAR JH-20-006-007-005/267088
(CHANDO) 		3420006000NRG23190420220042757 19/04/2022 AJAY KUMAR TUDU 3420006WL002008 AJAY KUMAR TUDU 00415 SBIN0012548 1260 1260 Processed 13/05/2022 1176317197 MR AJAY KUMAR TUDU ()
61 PETERWAR JH-20-006-007-005/267140
(CHANDO) 		3420006000NRG23190420220042760 19/04/2022 DARA SINGH 3420006WL002008 DARA SINGH 00415 SBIN0012548 1260 1260 Processed 13/05/2022 1176317179 MR DARA SINGH ()
SubTotal 7560 7560
62 PETERWAR JH-20-006-007-002/20218
(CHANDO) 		3420006000NRG23190420220042752 19/04/2022 BABLI SINGH 3420006WL002008 BABLI SINGH 00462 UCBA0002355 1260 1260 Processed 13/05/2022 1176317189 BABLEE SINGH ()
63 PETERWAR JH-20-006-007-002/7202
(CHANDO) 		3420006000NRG23190420220042713 19/04/2022 DASHANI DEVI 3420006WL002007 DASHANI DEVI 00462 UCBA0002355 1260 1260 Processed 13/05/2022 1176317191 DUKHNI DEVI W/O RAMIT RAJAK ()
64 PETERWAR JH-20-006-007-002/7202
(CHANDO) 		3420006000NRG23190420220042712 19/04/2022 RAMIT RAJAK 3420006WL002007 RAMIT RAJAK 00462 UCBA0002355 1260 1260 Processed 13/05/2022 1176317193 RAMIT RAJAK ()
65 PETERWAR JH-20-006-007-002/7233
(CHANDO) 		3420006000NRG23190420220042714 19/04/2022 SIMNATH RAJAK 3420006WL002007 SIMNATH RAJAK 00462 UCBA0002355 1260 1260 Processed 13/05/2022 1176317192 SOMNARAYAN RAJAK ()
66 PETERWAR JH-20-006-007-002/7277
(CHANDO) 		3420006000NRG23190420220042716 19/04/2022 MIRA DEVI 3420006WL002007 MIRA DEVI 00462 UCBA0002355 1260 1260 Processed 13/05/2022 1176317186 MIRA DEVI ()
67 PETERWAR JH-20-006-007-003/24484
(CHANDO) 		3420006000NRG23190420220042717 19/04/2022 FATIK CHADRA DAS 3420006WL002007 FATIK CHADRA DAS 00462 UCBA0002355 1260 1260 Processed 13/05/2022 1176317196 FATIK CHNDA DAS ()
68 PETERWAR JH-20-006-007-003/32130
(CHANDO) 		3420006000NRG23190420220042719 19/04/2022 SHITOLI DEVI 3420006WL002007 SHITOLI DEVI 00462 UCBA0002355 1260 1260 Processed 13/05/2022 1176317194 SARAKAR MANJHI ()
69 PETERWAR JH-20-006-007-005/25008
(CHANDO) 		3420006000NRG23190420220042754 19/04/2022 RINA DEVI 3420006WL002008 RINA DEVI 00462 UCBA0002355 1260 1260 Processed 13/05/2022 1176317185 RINA DEVI ()
70 PETERWAR JH-20-006-007-005/26303
(CHANDO) 		3420006000NRG23190420220042755 19/04/2022 RIJHU SINGH 3420006WL002008 RIJHU SINGH 00462 UCBA0002355 1260 1260 Processed 13/05/2022 1176317184 RIJHU SINGH ()
71 PETERWAR JH-20-006-007-005/267137
(CHANDO) 		3420006000NRG23190420220042758 19/04/2022 SHANTI DEVI 3420006WL002008 SHANTI DEVI 00462 UCBA0002355 1260 1260 Processed 13/05/2022 1176317188 SHANTI DEVI ()
72 PETERWAR JH-20-006-007-005/267139
(CHANDO) 		3420006000NRG23190420220042759 19/04/2022 MANJU DEVI 3420006WL002008 MANJU DEVI 00462 UCBA0002355 1260 1260 Processed 13/05/2022 1176317187 MANJU DEVI ()
73 PETERWAR JH-20-006-007-005/7921
(CHANDO) 		3420006000NRG23190420220042761 19/04/2022 PARNI DEVI 3420006WL002008 PARNI DEVI 00462 UCBA0002355 1260 1260 Processed 13/05/2022 1176317195 PARANI DEVI ()
74 PETERWAR JH-20-006-020-002/24500-B
(SADMAKALA) 		3420006000NRG23190420220042997 19/04/2022 SANGITA DEVI 3420006WL002019 SANGITA DEVI 00462 UCBA0002355 1470 1470 Rejected 13/05/2022 1176317190 No Such Account
SubTotal 16590 16590
75 PETERWAR JH-20-006-007-005/267067
(CHANDO) 		3420006000NRG23190420220042756 19/04/2022 ASHA DEVI 3420006WL002008 ASHA DEVI 00468 UBIN0543331 1260 1260 Processed 13/05/2022 1176317183 ASHADEVI ()
SubTotal 1260 1260
76 PETERWAR JH-20-006-010-001/24976
(DARID) 		3420006000NRG23190420220042833 19/04/2022 SHILA DEVI 3420006WL002014 SHILA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1176317182 SHILADEVI ()
SubTotal 1260 1260
Total 94920 94920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_190422FTO_17025 Bank of Baroda BARB0LOHARD LOHARDAGA 1260
2 PETERWAR JH3420006_190422FTO_17025 BANK OF INDIA BKID0004798 JAINA MORA 2520
3 PETERWAR JH3420006_190422FTO_17025 BANK OF INDIA BKID0004799 PETARBAR 34020
4 PETERWAR JH3420006_190422FTO_17025 BANK OF INDIA BKID0005250 KAMLAPUR 2520
5 PETERWAR JH3420006_190422FTO_17025 BANK OF INDIA BKID0005854 TENUGHAT 6300
6 PETERWAR JH3420006_190422FTO_17025 Canara Bank CNRB0003707 JENA MORE 210
7 PETERWAR JH3420006_190422FTO_17025 IDBI Bank IBKL0001747 Utasara 5040
8 PETERWAR JH3420006_190422FTO_17025 Indian Bank IDIB000A637 Angwali Colliery 5040
9 PETERWAR JH3420006_190422FTO_17025 State Bank of India SBIN0001228 KATRASGARH 1260
10 PETERWAR JH3420006_190422FTO_17025 State Bank of India SBIN0002993 PETERBAR 5040
11 PETERWAR JH3420006_190422FTO_17025 State Bank of India SBIN0003230 TENUGHAT 5040
12 PETERWAR JH3420006_190422FTO_17025 State Bank of India SBIN0012548 JENAMORE 7560
13 PETERWAR JH3420006_190422FTO_17025 UCO Bank UCBA0002355 PETERWAR 16590
14 PETERWAR JH3420006_190422FTO_17025 Union Bank of India UBIN0543331 BAHADURPUR 1260
15 PETERWAR JH3420006_190422FTO_17025 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1260

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