Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:13:32 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_150323APB_FTO_705772
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-20-006-003-001/2015
(ARAJUA) 		3420006000NRG23150320231185435 15/03/2023 BINOD SOREN 3420006WL057691 BINOD SOREN 00048 BKID0004799 1260 1260 Processed 24/03/2023 0062520761 MR BINOD SOREN STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-003-001/2015
(ARAJUA) 		3420006000NRG23150320231185436 15/03/2023 MONIKA SOREN 3420006WL057691 MONIKA SOREN 00048 BKID0004799 1260 1260 Processed 24/03/2023 0062520760 MONIKA SOREN BANK OF INDIA(508505)
3 PETERWAR JH-20-006-003-001/2015
(ARAJUA) 		3420006000NRG23150320231185434 15/03/2023 PANMATI DEVI 3420006WL057691 PANMATI DEVI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0062520710 PANMATI DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-003-001/2124
(ARAJUA) 		3420006000NRG23150320231185289 15/03/2023 PARVATI DEVI 3420006WL057679 PARVATI DEVI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0062520723 PARWATI DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-003-001/2135
(ARAJUA) 		3420006000NRG23150320231185261 15/03/2023 CHOTAKI DEVI 3420006WL057676 CHOTAKI DEVI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0062520718 CHHOTKI DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-003-001/2161
(ARAJUA) 		3420006000NRG23150320231185291 15/03/2023 RATAN BASKE 3420006WL057679 RATAN BASKE 00048 BKID0004799 1260 1260 Processed 24/03/2023 0062520707 RATAN BASKEY BANK OF INDIA(508505)
7 PETERWAR JH-20-006-003-001/2174
(ARAJUA) 		3420006000NRG23150320231185330 15/03/2023 BINA DEVI 3420006WL057682 BINA DEVI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0062520765 BINA DEVI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-003-001/2174
(ARAJUA) 		3420006000NRG23150320231185329 15/03/2023 LALCHAND TUDU 3420006WL057682 LALCHAND TUDU 00048 BKID0004799 1260 1260 Processed 24/03/2023 0062520766 LALCHAND TUDU BANK OF INDIA(508505)
9 PETERWAR JH-20-006-003-001/266783
(ARAJUA) 		3420006000NRG23150320231185366 15/03/2023 NISHA KUMARI 3420006WL057685 NISHA KUMARI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0062520759 NISHA KUMARI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-003-002/26050
(ARAJUA) 		3420006000NRG23150320231185307 15/03/2023 SARASWATI DEVI 3420006WL057680 SARASWATI DEVI 00048 BKID0004799 1050 1050 Processed 24/03/2023 0062520757 SARASVATI DEVI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-003-002/26051
(ARAJUA) 		3420006000NRG23150320231185269 15/03/2023 HARIHAR PRASAD 3420006WL057677 HARIHAR PRASAD 00048 BKID0004799 1050 1050 Processed 24/03/2023 0062520763 HARIHAR PRASAD BANK OF INDIA(508505)
12 PETERWAR JH-20-006-003-002/266747
(ARAJUA) 		3420006000NRG23150320231185292 15/03/2023 PREMCHAND MURMU 3420006WL057679 PREMCHAND MURMU 00048 BKID0004799 1260 1260 Processed 25/03/2023 0062520762 Premchand Murmu FINO PAYMENTS BANK LTD(608001)
13 PETERWAR JH-20-006-003-002/266841
(ARAJUA) 		3420006000NRG23150320231185421 15/03/2023 POONAM KUMARI 3420006WL057690 POONAM KUMARI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0062520738 PUNAM KUMARI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-003-002/2776
(ARAJUA) 		3420006000NRG23150320231185529 15/03/2023 MOHAN TURI 3420006WL057701 MOHAN TURI 00048 BKID0004799 1050 1050 Processed 24/03/2023 0062520753 MOHAN TURI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-003-002/2776
(ARAJUA) 		3420006000NRG23150320231185527 15/03/2023 MOHAN TURI 3420006WL057701 MOHAN TURI 00048 BKID0004799 210 210 Processed 24/03/2023 0062520717 MOHAN TURI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-003-002/2862
(ARAJUA) 		3420006000NRG23150320231185262 15/03/2023 SANJU DEVI 3420006WL057676 SANJU DEVI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0062520726 SANJU DEVI IDBI BANK(607095)
17 PETERWAR JH-20-006-003-003/2565
(ARAJUA) 		3420006000NRG23150320231185295 15/03/2023 NIRANJAN YADAV 3420006WL057679 NIRANJAN YADAV 00048 BKID0004799 1470 1470 Processed 24/03/2023 0062520764 NIRANJAN YADAV BANK OF INDIA(508505)
18 PETERWAR JH-20-006-003-003/266854
(ARAJUA) 		3420006000NRG23150320231185297 15/03/2023 KAILASH KUMAR TURI 3420006WL057679 KAILASH KUMAR TURI 00048 BKID0004799 1470 1470 Processed 24/03/2023 0062520747 KAILASH KUMAR TURI BANK OF INDIA(508505)
19 PETERWAR JH-20-006-003-004/2404
(ARAJUA) 		3420006000NRG23150320231185345 15/03/2023 RUBIYA DEVI 3420006WL057683 RUBIYA DEVI 00048 BKID0004799 1470 1470 Processed 24/03/2023 0062520756 MRS RUBIYA DEVI STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-003-004/2408
(ARAJUA) 		3420006000NRG23150320231185346 15/03/2023 ASHARI MAHTO 3420006WL057683 ASHARI MAHTO 00048 BKID0004799 1470 1470 Processed 24/03/2023 0062520754 ASARI MAHTO BANK OF INDIA(508505)
SubTotal 24360 24360
21 PETERWAR JH-20-006-003-002/2786
(ARAJUA) 		3420006000NRG23150320231185402 15/03/2023 HARI YADAV 3420006WL057688 HARI YADAV 00048 BKID0004811 1260 1260 Processed 24/03/2023 0062520758 HARI GOPE BANK OF INDIA(508505)
SubTotal 1260 1260
22 PETERWAR JH-20-006-003-001/2667840
(ARAJUA) 		3420006000NRG23150320231185334 15/03/2023 AJIT KUMAR MURMU 3420006WL057682 AJIT KUMAR MURMU 00048 BKID0004836 1260 1260 Processed 24/03/2023 0062520767 AJIT MURMU BANK OF INDIA(508505)
SubTotal 1260 1260
23 PETERWAR JH-20-006-003-001/2233
(ARAJUA) 		3420006000NRG23150320231185312 15/03/2023 MANJU DEVI 3420006WL057681 MANJU DEVI 00048 BKID0005854 1260 1260 Processed 24/03/2023 0062520751 MANJU DEVI BANK OF INDIA(508505)
24 PETERWAR JH-20-006-003-003/2583
(ARAJUA) 		3420006000NRG23150320231185372 15/03/2023 PHOOL KUMARI DEVI 3420006WL057686 PHOOL KUMARI DEVI 00048 BKID0005854 1050 1050 Processed 24/03/2023 0062520752 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2310 2310
25 PETERWAR JH-20-006-003-003/25689
(ARAJUA) 		3420006000NRG23150320231185296 15/03/2023 BALESHWAR GOPE 3420006WL057679 BALESHWAR GOPE 00048 BKID0005868 1470 1470 Processed 24/03/2023 0062520755 BALESHWAR GOPE BANK OF INDIA(508505)
SubTotal 1470 1470
26 PETERWAR JH-20-006-003-001/2002
(ARAJUA) 		3420006000NRG23150320231185431 15/03/2023 jalosari devi 3420006WL057691 jalosari devi 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0062520686 MRS JASHWARI DEVI STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-003-001/2003
(ARAJUA) 		3420006000NRG23150320231185432 15/03/2023 RASHMUNI DEVI 3420006WL057691 RASHMUNI DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0062520703 MRS RASHMUNI DEVI STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-003-001/2092
(ARAJUA) 		3420006000NRG23150320231185440 15/03/2023 BADKI DEVI 3420006WL057691 BADKI DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0062520689 MRS BADKI DEVI STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-003-001/2092
(ARAJUA) 		3420006000NRG23150320231185439 15/03/2023 PANDU MANJHI 3420006WL057691 PANDU MANJHI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0062520709 MR PANDU MANJHI STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-003-001/2097
(ARAJUA) 		3420006000NRG23150320231185369 15/03/2023 DISAMBAR MANJHI 3420006WL057686 DISAMBAR MANJHI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0062520708 MRS DECEMBER MANJHI STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-003-001/2197
(ARAJUA) 		3420006000NRG23150320231185331 15/03/2023 NILKANTH MAHTO 3420006WL057682 NILKANTH MAHTO 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0062520676 MR NILKANTH MAHTO STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-003-001/2218
(ARAJUA) 		3420006000NRG23150320231185410 15/03/2023 LALO MANJHI 3420006WL057689 LALO MANJHI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0062520691 MR LALWA MANJHI STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-003-001/2227
(ARAJUA) 		3420006000NRG23150320231185365 15/03/2023 VINOD MAHTO 3420006WL057685 VINOD MAHTO 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0062520696 VINOD MAHTO BANK OF INDIA(508505)
34 PETERWAR JH-20-006-003-001/2233
(ARAJUA) 		3420006000NRG23150320231185311 15/03/2023 ROBIN KAMAR 3420006WL057681 ROBIN KAMAR 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0062520692 Mr. ROBIN KARMALI VANANCHAL GRAMIN BANK(607210)
35 PETERWAR JH-20-006-003-001/24889
(ARAJUA) 		3420006000NRG23150320231185441 15/03/2023 PAIRO DEVI 3420006WL057691 PAIRO DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0062520704 MRS PAIRO DEVI STATE BANK OF INDIA(508548)
36 PETERWAR JH-20-006-003-001/25409
(ARAJUA) 		3420006000NRG23150320231185411 15/03/2023 RUPMANI DEVI 3420006WL057689 RUPMANI DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0062520731 MRS RUPMUNI DEVI STATE BANK OF INDIA(508548)
37 PETERWAR JH-20-006-003-001/2667837
(ARAJUA) 		3420006000NRG23150320231185333 15/03/2023 CHANDNI DEVI 3420006WL057682 CHANDNI DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0062520750 CHANDANI KUMARI PUNJAB NATIONAL BANK(508568)
38 PETERWAR JH-20-006-003-001/2667839
(ARAJUA) 		3420006000NRG23150320231185419 15/03/2023 KALAWATI DEVI 3420006WL057690 KALAWATI DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0062520727 KALAWATI KUMARI BANK OF INDIA(508505)
39 PETERWAR JH-20-006-003-001/2667842
(ARAJUA) 		3420006000NRG23150320231185335 15/03/2023 RASHMI KUMARI 3420006WL057682 RASHMI KUMARI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0062520749 Mrs. RASHMI KUMARI VANANCHAL GRAMIN BANK(607210)
40 PETERWAR JH-20-006-003-001/2667851
(ARAJUA) 		3420006000NRG23150320231185336 15/03/2023 MIRA DEVI 3420006WL057682 MIRA DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0062520748 MIRA DEVI UCO BANK(607066)
41 PETERWAR JH-20-006-003-001/2667852
(ARAJUA) 		3420006000NRG23150320231185442 15/03/2023 ASHOK SOREN 3420006WL057691 ASHOK SOREN 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0062520705 MR ASHOK SOREN STATE BANK OF INDIA(508548)
42 PETERWAR JH-20-006-003-001/266815
(ARAJUA) 		3420006000NRG23150320231185443 15/03/2023 SHANTI DEVI 3420006WL057691 SHANTI DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0062520739 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
43 PETERWAR JH-20-006-003-001/27138
(ARAJUA) 		3420006000NRG23150320231185412 15/03/2023 REKHA DEVI 3420006WL057689 REKHA DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0062520719 MRS REKHA DEVI STATE BANK OF INDIA(508548)
44 PETERWAR JH-20-006-003-002/1011
(ARAJUA) 		3420006000NRG23150320231185314 15/03/2023 BIDHAN MUMRU 3420006WL057681 BIDHAN MUMRU 00415 SBIN0002993 1260 1260 Processed 25/03/2023 0062520697 Bidhan Murmu FINO PAYMENTS BANK LTD(608001)
45 PETERWAR JH-20-006-003-002/1033
(ARAJUA) 		3420006000NRG23150320231185315 15/03/2023 BIGAL MANJHI 3420006WL057681 BIGAL MANJHI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0062520690 MRS JAGDISH MANJHI STATE BANK OF INDIA(508548)
46 PETERWAR JH-20-006-003-002/2449
(ARAJUA) 		3420006000NRG23150320231185317 15/03/2023 NARESH MURMU 3420006WL057681 NARESH MURMU 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0062520728 MR NARESH MURMU STATE BANK OF INDIA(508548)
47 PETERWAR JH-20-006-003-002/25360
(ARAJUA) 		3420006000NRG23150320231185265 15/03/2023 RENU DEVI 3420006WL057677 RENU DEVI 00415 SBIN0002993 1470 1470 Processed 24/03/2023 0062520722 RENU DEVI BANK OF INDIA(508505)
48 PETERWAR JH-20-006-003-002/25373
(ARAJUA) 		3420006000NRG23150320231185351 15/03/2023 SHANTI DEVI 3420006WL057684 SHANTI DEVI 00415 SBIN0002993 210 210 Processed 24/03/2023 0062520720 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
49 PETERWAR JH-20-006-003-002/25396
(ARAJUA) 		3420006000NRG23150320231185420 15/03/2023 CHETA TURI 3420006WL057690 CHETA TURI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0062520712 MRS FULAK DEVI STATE BANK OF INDIA(508548)
50 PETERWAR JH-20-006-003-002/25408
(ARAJUA) 		3420006000NRG23150320231185266 15/03/2023 AJAY KUMAR SAW 3420006WL057677 AJAY KUMAR SAW 00415 SBIN0002993 1050 1050 Processed 24/03/2023 0062520701 AJAY KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
51 PETERWAR JH-20-006-003-002/25410
(ARAJUA) 		3420006000NRG23150320231185267 15/03/2023 MUKESH KUMAR YADAV 3420006WL057677 MUKESH KUMAR YADAV 00415 SBIN0002993 1050 1050 Processed 24/03/2023 0062520746 MR MUKESH KUMAR YADAV STATE BANK OF INDIA(508548)
52 PETERWAR JH-20-006-003-002/25654
(ARAJUA) 		3420006000NRG23150320231185268 15/03/2023 SANDHYA DEVI 3420006WL057677 SANDHYA DEVI 00415 SBIN0002993 1050 1050 Processed 24/03/2023 0062520744 MS SANDHYA DEVI STATE BANK OF INDIA(508548)
53 PETERWAR JH-20-006-003-002/2594
(ARAJUA) 		3420006000NRG23150320231185521 15/03/2023 DHANESHWAR TURI 3420006WL057701 DHANESHWAR TURI 00415 SBIN0002993 210 210 Processed 24/03/2023 0062520745 MR DHANESHWAR TURI STATE BANK OF INDIA(508548)
54 PETERWAR JH-20-006-003-002/266726
(ARAJUA) 		3420006000NRG23150320231185318 15/03/2023 CHAITA HANSDA 3420006WL057681 CHAITA HANSDA 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0062520730 Chaita Hansda BANK OF BARODA(606985)
55 PETERWAR JH-20-006-003-002/266728
(ARAJUA) 		3420006000NRG23150320231185319 15/03/2023 SANGITA DEVI 3420006WL057681 SANGITA DEVI 00415 SBIN0002993 1260 1260 Processed 25/03/2023 0062520729 Sangita Devi FINO PAYMENTS BANK LTD(608001)
56 PETERWAR JH-20-006-003-002/266813
(ARAJUA) 		3420006000NRG23150320231185352 15/03/2023 SUSHILA DEVI 3420006WL057684 SUSHILA DEVI 00415 SBIN0002993 210 210 Processed 24/03/2023 0062520736 Mrs. SUSHILA DEVI W/O RAJ MOHAN GANJHU VANANCHAL GRAMIN BANK(607210)
57 PETERWAR JH-20-006-003-002/266815
(ARAJUA) 		3420006000NRG23150320231185401 15/03/2023 RUPESH KUMAR YADAV 3420006WL057688 RUPESH KUMAR YADAV 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0062520679 RUPESH KUMAR YADAV BANK OF INDIA(508505)
58 PETERWAR JH-20-006-003-002/266885
(ARAJUA) 		3420006000NRG23150320231185389 15/03/2023 SENJU DEEP 3420006WL057687 SENJU DEEP 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0062520732 MS SENJU DIP STATE BANK OF INDIA(508548)
59 PETERWAR JH-20-006-003-002/266890
(ARAJUA) 		3420006000NRG23150320231185390 15/03/2023 Amandip gop 3420006WL057687 Amandip gop 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0062520733 MR AMAN DEEP STATE BANK OF INDIA(508548)
60 PETERWAR JH-20-006-003-002/2683
(ARAJUA) 		3420006000NRG23150320231185422 15/03/2023 AMAN KUMAR RAJ 3420006WL057690 AMAN KUMAR RAJ 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0062520699 MR AMAN KUMAR RAJ STATE BANK OF INDIA(508548)
61 PETERWAR JH-20-006-003-002/2688
(ARAJUA) 		3420006000NRG23150320231185423 15/03/2023 MALTI DEVI 3420006WL057690 MALTI DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0062520735 MRS MALTI DEVI STATE BANK OF INDIA(508548)
62 PETERWAR JH-20-006-003-002/2688
(ARAJUA) 		3420006000NRG23150320231185522 15/03/2023 MALTI DEVI 3420006WL057701 MALTI DEVI 00415 SBIN0002993 630 630 Processed 24/03/2023 0062520734 MRS MALTI DEVI STATE BANK OF INDIA(508548)
63 PETERWAR JH-20-006-003-002/2717
(ARAJUA) 		3420006000NRG23150320231185524 15/03/2023 DASMI DEVI 3420006WL057701 DASMI DEVI 00415 SBIN0002993 1050 1050 Processed 24/03/2023 0062520741 MRS DASMI DEVI STATE BANK OF INDIA(508548)
64 PETERWAR JH-20-006-003-002/2717
(ARAJUA) 		3420006000NRG23150320231185523 15/03/2023 DASMI DEVI 3420006WL057701 DASMI DEVI 00415 SBIN0002993 210 210 Processed 24/03/2023 0062520740 MRS DASMI DEVI STATE BANK OF INDIA(508548)
65 PETERWAR JH-20-006-003-002/2751
(ARAJUA) 		3420006000NRG23150320231185526 15/03/2023 JITA DEVI 3420006WL057701 JITA DEVI 00415 SBIN0002993 210 210 Processed 24/03/2023 0062520716 MRS JITANI DEVI STATE BANK OF INDIA(508548)
66 PETERWAR JH-20-006-003-002/2751
(ARAJUA) 		3420006000NRG23150320231185525 15/03/2023 JITA DEVI 3420006WL057701 JITA DEVI 00415 SBIN0002993 1050 1050 Processed 24/03/2023 0062520715 MRS JITANI DEVI STATE BANK OF INDIA(508548)
67 PETERWAR JH-20-006-003-002/2776
(ARAJUA) 		3420006000NRG23150320231185528 15/03/2023 MINA DEVI 3420006WL057701 MINA DEVI 00415 SBIN0002993 210 210 Processed 25/03/2023 0062520693 Mina Devi FINO PAYMENTS BANK LTD(608001)
68 PETERWAR JH-20-006-003-002/2776
(ARAJUA) 		3420006000NRG23150320231185530 15/03/2023 MINA DEVI 3420006WL057701 MINA DEVI 00415 SBIN0002993 1050 1050 Processed 25/03/2023 0062520694 Mina Devi FINO PAYMENTS BANK LTD(608001)
69 PETERWAR JH-20-006-003-002/2783
(ARAJUA) 		3420006000NRG23150320231185532 15/03/2023 CHARKI DEVI 3420006WL057701 CHARKI DEVI 00415 SBIN0002993 210 210 Processed 24/03/2023 0062520714 MRS CHARKI DEVI STATE BANK OF INDIA(508548)
70 PETERWAR JH-20-006-003-002/2783
(ARAJUA) 		3420006000NRG23150320231185531 15/03/2023 CHARKI DEVI 3420006WL057701 CHARKI DEVI 00415 SBIN0002993 1050 1050 Processed 24/03/2023 0062520713 MRS CHARKI DEVI STATE BANK OF INDIA(508548)
71 PETERWAR JH-20-006-003-002/2808
(ARAJUA) 		3420006000NRG23150320231185354 15/03/2023 RATAN SAW 3420006WL057684 RATAN SAW 00415 SBIN0002993 210 210 Processed 24/03/2023 0062520684 MR RATAN SAW STATE BANK OF INDIA(508548)
72 PETERWAR JH-20-006-003-002/2812
(ARAJUA) 		3420006000NRG23150320231185355 15/03/2023 DHANESWARI DEVI 3420006WL057684 DHANESWARI DEVI 00415 SBIN0002993 210 210 Processed 24/03/2023 0062520721 MRS DHANSHWARI DEVI STATE BANK OF INDIA(508548)
73 PETERWAR JH-20-006-003-002/2815
(ARAJUA) 		3420006000NRG23150320231185403 15/03/2023 DINESH KUMAR 3420006WL057688 DINESH KUMAR 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0062520702 MR DINESH SAW STATE BANK OF INDIA(508548)
74 PETERWAR JH-20-006-003-002/2869
(ARAJUA) 		3420006000NRG23150320231185404 15/03/2023 MANA DEVI 3420006WL057688 MANA DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0062520698 MRS MANA DEVI STATE BANK OF INDIA(508548)
75 PETERWAR JH-20-006-003-002/28711
(ARAJUA) 		3420006000NRG23150320231185270 15/03/2023 SARITA DEVI 3420006WL057677 SARITA DEVI 00415 SBIN0002993 1050 1050 Processed 24/03/2023 0062520743 MRS SARITA DEVI STATE BANK OF INDIA(508548)
76 PETERWAR JH-20-006-003-002/2877
(ARAJUA) 		3420006000NRG23150320231185533 15/03/2023 MORANI DEVI 3420006WL057701 MORANI DEVI 00415 SBIN0002993 630 630 Processed 24/03/2023 0062520711 MRS MORANI DEVI STATE BANK OF INDIA(508548)
77 PETERWAR JH-20-006-003-002/2878
(ARAJUA) 		3420006000NRG23150320231185534 15/03/2023 CHEDI GOP 3420006WL057701 CHEDI GOP 00415 SBIN0002993 630 630 Processed 24/03/2023 0062520677 MR CHEDI GOPE STATE BANK OF INDIA(508548)
78 PETERWAR JH-20-006-003-002/2907
(ARAJUA) 		3420006000NRG23150320231185357 15/03/2023 BALESHWAR SAW 3420006WL057684 BALESHWAR SAW 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0062520695 MR BALESHWAR SAW STATE BANK OF INDIA(508548)
79 PETERWAR JH-20-006-003-003/2549
(ARAJUA) 		3420006000NRG23150320231185370 15/03/2023 GITA DEVI 3420006WL057686 GITA DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0062520685 MR GITA DEVI STATE BANK OF INDIA(508548)
80 PETERWAR JH-20-006-003-003/2560
(ARAJUA) 		3420006000NRG23150320231185293 15/03/2023 ARUN YADAV 3420006WL057679 ARUN YADAV 00415 SBIN0002993 1470 1470 Processed 24/03/2023 0062520688 MR ARUN KUMAR YADAV STATE BANK OF INDIA(508548)
81 PETERWAR JH-20-006-003-003/2560
(ARAJUA) 		3420006000NRG23150320231185294 15/03/2023 GUDDIYA DEVI 3420006WL057679 GUDDIYA DEVI 00415 SBIN0002993 1470 1470 Processed 24/03/2023 0062520742 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
82 PETERWAR JH-20-006-003-003/2584
(ARAJUA) 		3420006000NRG23150320231185373 15/03/2023 JAGDISH TURI 3420006WL057686 JAGDISH TURI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0062520687 MR JAGDISH TURI STATE BANK OF INDIA(508548)
83 PETERWAR JH-20-006-003-003/2585
(ARAJUA) 		3420006000NRG23150320231185374 15/03/2023 BUKAWA TURI 3420006WL057686 BUKAWA TURI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0062520700 MR BAKUVA TURI STATE BANK OF INDIA(508548)
84 PETERWAR JH-20-006-003-003/26673
(ARAJUA) 		3420006000NRG23150320231185376 15/03/2023 MANOJ KUMAR TURI 3420006WL057686 MANOJ KUMAR TURI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0062520706 MR MANOJ KUMAR TURI STATE BANK OF INDIA(508548)
85 PETERWAR JH-20-006-003-003/266855
(ARAJUA) 		3420006000NRG23150320231185377 15/03/2023 KUMARKALI CHARAN TURI 3420006WL057686 KUMARKALI CHARAN TURI 00415 SBIN0002993 1260 1260 Processed 25/03/2023 0062520737 Kumar Kali Charan Turi FINO PAYMENTS BANK LTD(608001)
86 PETERWAR JH-20-006-003-004/2408
(ARAJUA) 		3420006000NRG23150320231185347 15/03/2023 RAGHI DEVI 3420006WL057683 RAGHI DEVI 00415 SBIN0002993 1470 1470 Processed 24/03/2023 0062520724 MRS RADHA DEVI STATE BANK OF INDIA(508548)
87 PETERWAR JH-20-006-003-004/25882
(ARAJUA) 		3420006000NRG23150320231185308 15/03/2023 SUMITRA DEVI 3420006WL057680 SUMITRA DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0062520725 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 65940 65940
88 PETERWAR JH-20-006-003-001/20407
(ARAJUA) 		3420006000NRG23150320231185409 15/03/2023 ANITA DEVI 3420006WL057689 ANITA DEVI 00415 SBIN0003230 1260 1260 Processed 24/03/2023 0062520678 MRS ANITA DEVI STATE BANK OF INDIA(508548)
89 PETERWAR JH-20-006-003-003/266708
(ARAJUA) 		3420006000NRG23150320231185375 15/03/2023 DILIP KUMAR TURI 3420006WL057686 DILIP KUMAR TURI 00415 SBIN0003230 1260 1260 Processed 24/03/2023 0062520683 MR DILIP KUMAR TURI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
90 PETERWAR JH-20-006-003-001/2126
(ARAJUA) 		3420006000NRG23150320231185290 15/03/2023 RAJ KISHOR MURMU 3420006WL057679 RAJ KISHOR MURMU 00462 UCBA0002355 1050 1050 Processed 24/03/2023 0062520680 RAJ KISHOR MURMU UCO BANK(607066)
91 PETERWAR JH-20-006-003-001/2667829
(ARAJUA) 		3420006000NRG23150320231185332 15/03/2023 SONIYA DEVI 3420006WL057682 SONIYA DEVI 00462 UCBA0002355 1260 1260 Processed 24/03/2023 0062520682 SONIYA DEVI UCO BANK(607066)
92 PETERWAR JH-20-006-003-002/2898
(ARAJUA) 		3420006000NRG23150320231185356 15/03/2023 DHANESHWAR KR YADAV 3420006WL057684 DHANESHWAR KR YADAV 00462 UCBA0002355 210 210 Processed 24/03/2023 0062520681 DHANESHWAR KUMAR YADAV ICICI BANK LTD(508534)
SubTotal 2520 2520
93 PETERWAR JH-20-006-003-001/2169
(ARAJUA) 		3420006000NRG23150320231185417 15/03/2023 MOHAN MANJHI 3420006WL057690 MOHAN MANJHI 00666 IDFB0040101 1260 1260 Processed 24/03/2023 0062520675 MR MOHAN MANGHI STATE BANK OF INDIA(508548)
94 PETERWAR JH-20-006-003-001/2581
(ARAJUA) 		3420006000NRG23150320231185418 15/03/2023 PANO DEVI 3420006WL057690 PANO DEVI 00666 IDFB0040101 1260 1260 Processed 24/03/2023 0062520674 Pano Devi IDFC BANK LIMITED(608117)
SubTotal 2520 2520
Total 104160 104160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_150323APB_FTO_705772 BANK OF INDIA BKID0004799 PETARBAR 24360
2 PETERWAR JH3420006003_150323APB_FTO_705772 BANK OF INDIA BKID0004811 GOMIA 1260
3 PETERWAR JH3420006003_150323APB_FTO_705772 BANK OF INDIA BKID0004836 SARAMBAZAR 1260
4 PETERWAR JH3420006003_150323APB_FTO_705772 BANK OF INDIA BKID0005854 TENUGHAT 2310
5 PETERWAR JH3420006003_150323APB_FTO_705772 BANK OF INDIA BKID0005868 Lalpaniya 1470
6 PETERWAR JH3420006003_150323APB_FTO_705772 State Bank of India SBIN0002993 PETERBAR 65940
7 PETERWAR JH3420006003_150323APB_FTO_705772 State Bank of India SBIN0003230 TENUGHAT 2520
8 PETERWAR JH3420006003_150323APB_FTO_705772 UCO Bank UCBA0002355 PETERWAR 2520
9 PETERWAR JH3420006003_150323APB_FTO_705772 IDFC Bank IDFB0040101 NAMAN CHAMBERS 2520

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