Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:19:05 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_270722FTO_124888
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-20-006-001-001/2052
(ANGWALI SOUTH) 		3420006000NRG23Z270720220449508 27/07/2022 GIRJA KISKU 3420006WL016673 GIRJA KISKU 00045 BARB0JAINAM 154 154 Processed 31/07/2022 S46285480 GIRJA KISKU ()
2 PETERWAR JH-20-006-009-001/32739
(CHALKARI SOUTH) 		3420006000NRG23Z270720220449520 27/07/2022 BIRU TUDU 3420006WL016674 BIRU TUDU 00045 BARB0JAINAM 154 154 Processed 31/07/2022 S46285480 BIRU TUDU ()
3 PETERWAR JH-20-006-009-001/32758
(CHALKARI SOUTH) 		3420006000NRG23Z270720220449521 27/07/2022 SANJAY MURMU 3420006WL016674 SANJAY MURMU 00045 BARB0JAINAM 154 154 Processed 31/07/2022 S46285388 SANJAY MURMU ()
4 PETERWAR JH-20-006-009-001/32762
(CHALKARI SOUTH) 		3420006000NRG23Z270720220449522 27/07/2022 BIRBAL MURMU 3420006WL016674 BIRBAL MURMU 00045 BARB0JAINAM 154 154 Processed 31/07/2022 S46285388 BIRBAL MURMU ()
5 PETERWAR JH-20-006-009-001/6002
(CHALKARI SOUTH) 		3420006000NRG23Z270720220449523 27/07/2022 SUNIL RAJWAR 3420006WL016674 SUNIL RAJWAR 00045 BARB0JAINAM 154 154 Processed 31/07/2022 S46285388 SUNIL RAJWAR ()
6 PETERWAR JH-20-006-009-001/6003
(CHALKARI SOUTH) 		3420006000NRG23Z270720220449524 27/07/2022 HEMANT RAJWAR 3420006WL016674 HEMANT RAJWAR 00045 BARB0JAINAM 154 154 Processed 31/07/2022 S46285480 HEMANT RAJWAR ()
SubTotal 924 924
7 PETERWAR JH-20-006-006-001/24030
(CHANPI) 		3420006000NRG23Z260720220444918 27/07/2022 MANJU KUMARI 3420006WL016536 MANJU KUMARI 00048 BKID0004793 77 77 Processed 31/07/2022 S46285480 MANJU KUMARI ()
SubTotal 77 77
8 PETERWAR JH-20-006-007-002/267343
(CHANDO) 		3420006000NRG23Z270720220445819 27/07/2022 NILAY KUMAR 3420006WL016591 NILAY KUMAR 00048 BKID0004795 154 154 Processed 31/07/2022 S46285480 NILAY KUMAR ()
SubTotal 154 154
9 PETERWAR JH-20-006-006-001/4059
(CHANPI) 		3420006000NRG23Z260720220444892 27/07/2022 Rashmi Devi 3420006WL016534 Rashmi Devi 00048 BKID0004797 77 77 Processed 31/07/2022 S46285480 Rashmi Devi ()
SubTotal 77 77
10 PETERWAR JH-20-006-007-002/267296
(CHANDO) 		3420006000NRG23Z270720220445799 27/07/2022 LAKHI NARAYAN MAHTO 3420006WL016590 LAKHI NARAYAN MAHTO 00048 BKID0004798 179 179 Processed 31/07/2022 S46285480 LAKHI NARAYAN MAHTO ()
11 PETERWAR JH-20-006-007-002/267341
(CHANDO) 		3420006000NRG23Z270720220445817 27/07/2022 MAHENDRA PRASAD 3420006WL016591 MAHENDRA PRASAD 00048 BKID0004798 154 154 Processed 31/07/2022 S46285480 MAHENDRA PRASAD ()
SubTotal 333 333
12 PETERWAR JH-20-006-005-001/8696
(CHARGI) 		3420006000NRG23Z270720220448542 27/07/2022 SAHEB RAM TUDU 3420006WL016629 SAHEB RAM TUDU 00048 BKID0004799 154 154 Processed 31/07/2022 S46285480 SAHEB RAM TUDU ()
13 PETERWAR JH-20-006-005-002/27036
(CHARGI) 		3420006000NRG23Z270720220448545 27/07/2022 MANOJ KUMAR MAHTO 3420006WL016629 MANOJ KUMAR MAHTO 00048 BKID0004799 179 179 Processed 31/07/2022 S46285480 MANOJ KUMAR MAHTO ()
14 PETERWAR JH-20-006-005-003/25663
(CHARGI) 		3420006000NRG23Z270720220448526 27/07/2022 SADMUNI MUNE DEVI 3420006WL016628 SADMUNI MUNE DEVI 00048 BKID0004799 154 154 Processed 31/07/2022 S46285388 SADMUNI MUNE DEVI ()
15 PETERWAR JH-20-006-007-002/267342
(CHANDO) 		3420006000NRG23Z270720220445818 27/07/2022 ABHISHEK KUMAR 3420006WL016591 ABHISHEK KUMAR 00048 BKID0004799 154 154 Processed 31/07/2022 S46285388 ABHISHEK KUMAR ()
16 PETERWAR JH-20-006-010-001/939861
(DARID) 		3420006000NRG23Z270720220449759 27/07/2022 RAMNI KUMARI 3420006WL016689 RAMNI KUMARI 00048 BKID0004799 105 105 Processed 31/07/2022 S46285388 RAMNI KUMARI ()
17 PETERWAR JH-20-006-010-004/9205
(DARID) 		3420006000NRG23Z270720220449761 27/07/2022 FULMANI DEVI 3420006WL016689 FULMANI DEVI 00048 BKID0004799 75 75 Processed 31/07/2022 S46285480 FULMANI DEVI ()
SubTotal 821 821
18 PETERWAR JH-20-006-007-002/267296
(CHANDO) 		3420006000NRG23Z270720220445800 27/07/2022 SUDHA DEVI 3420006WL016590 SUDHA DEVI 00048 BKID0005250 179 179 Processed 31/07/2022 S46285388 SUDHA DEVI ()
19 PETERWAR JH-20-006-007-002/267298
(CHANDO) 		3420006000NRG23Z270720220445801 27/07/2022 KRISHNA THAKUR 3420006WL016590 KRISHNA THAKUR 00048 BKID0005250 179 179 Processed 31/07/2022 S46285388 KRISHNA THAKUR ()
SubTotal 358 358
20 PETERWAR JH-20-006-006-001/12099
(CHANPI) 		3420006000NRG23Z260720220444889 27/07/2022 RINKU DEVI 3420006WL016534 RINKU DEVI 00048 BKID0005854 77 77 Processed 31/07/2022 S46285388 RINKU DEVI ()
21 PETERWAR JH-20-006-006-001/1211
(CHANPI) 		3420006000NRG23Z260720220444914 27/07/2022 BHANU DEVI 3420006WL016536 BHANU DEVI 00048 BKID0005854 77 77 Processed 31/07/2022 S46285388 BHANU DEVI ()
22 PETERWAR JH-20-006-006-001/19086
(CHANPI) 		3420006000NRG23Z260720220444890 27/07/2022 GUDI DEVI 3420006WL016534 GUDI DEVI 00048 BKID0005854 77 77 Processed 31/07/2022 S46285388 GUDI DEVI ()
23 PETERWAR JH-20-006-006-001/20001
(CHANPI) 		3420006000NRG23Z260720220444891 27/07/2022 CHAMPA DEVI 3420006WL016534 CHAMPA DEVI 00048 BKID0005854 77 77 Processed 31/07/2022 S46285388 CHAMPA DEVI ()
24 PETERWAR JH-20-006-006-001/24027
(CHANPI) 		3420006000NRG23Z260720220444915 27/07/2022 BHANU DEVI 3420006WL016536 BHANU DEVI 00048 BKID0005854 103 103 Processed 31/07/2022 S46285388 BHANU DEVI ()
25 PETERWAR JH-20-006-006-001/24028
(CHANPI) 		3420006000NRG23Z260720220444916 27/07/2022 LATA DEVI 3420006WL016536 LATA DEVI 00048 BKID0005854 77 77 Processed 31/07/2022 S46285388 LATA DEVI ()
26 PETERWAR JH-20-006-006-001/24029
(CHANPI) 		3420006000NRG23Z260720220444917 27/07/2022 SAHODARA DEVI 3420006WL016536 SAHODARA DEVI 00048 BKID0005854 77 77 Processed 31/07/2022 S46285388 SAHODARA DEVI ()
27 PETERWAR JH-20-006-006-001/24163
(CHANPI) 		3420006000NRG23Z260720220444851 27/07/2022 SANGITA DEVI 3420006WL016532 SANGITA DEVI 00048 BKID0005854 154 154 Processed 31/07/2022 S46285388 SANGITA DEVI ()
28 PETERWAR JH-20-006-006-001/30104
(CHANPI) 		3420006000NRG23Z260720220444923 27/07/2022 SITA DEVI 3420006WL016537 SITA DEVI 00048 BKID0005854 154 154 Processed 31/07/2022 S46285388 SITA DEVI ()
29 PETERWAR JH-20-006-006-001/4113
(CHANPI) 		3420006000NRG23Z260720220444853 27/07/2022 KISHUN MAHTO 3420006WL016532 KISHUN MAHTO 00048 BKID0005854 154 154 Processed 31/07/2022 S46285388 KISHUN MAHTO ()
30 PETERWAR JH-20-006-006-001/4124
(CHANPI) 		3420006000NRG23Z260720220444924 27/07/2022 REKHA DEVI 3420006WL016537 REKHA DEVI 00048 BKID0005854 77 77 Processed 31/07/2022 S46285388 REKHA DEVI ()
31 PETERWAR JH-20-006-006-001/4149
(CHANPI) 		3420006000NRG23Z260720220444857 27/07/2022 GENDA DEVI 3420006WL016532 GENDA DEVI 00048 BKID0005854 154 154 Processed 31/07/2022 S46285388 GENDA DEVI ()
32 PETERWAR JH-20-006-006-001/45013
(CHANPI) 		3420006000NRG23Z260720220444858 27/07/2022 PUSHPA DEVI 3420006WL016532 PUSHPA DEVI 00048 BKID0005854 154 154 Processed 31/07/2022 S46285388 PUSHPA DEVI ()
33 PETERWAR JH-20-006-006-001/4710
(CHANPI) 		3420006000NRG23Z260720220444926 27/07/2022 DROPADI DEVI 3420006WL016537 DROPADI DEVI 00048 BKID0005854 77 77 Processed 31/07/2022 S46285388 DROPADI DEVI ()
34 PETERWAR JH-20-006-006-001/5030
(CHANPI) 		3420006000NRG23Z260720220444893 27/07/2022 VILKI DEVI 3420006WL016534 VILKI DEVI 00048 BKID0005854 77 77 Processed 31/07/2022 S46285388 VILKI DEVI ()
35 PETERWAR JH-20-006-006-001/84065
(CHANPI) 		3420006000NRG23Z260720220444894 27/07/2022 DULARI DEVI 3420006WL016534 DULARI DEVI 00048 BKID0005854 77 77 Processed 31/07/2022 S46285388 DULARI DEVI ()
36 PETERWAR JH-20-006-006-002/1212
(CHANPI) 		3420006000NRG23Z260720220444859 27/07/2022 DASHRATH BHOGTA 3420006WL016532 DASHRATH BHOGTA 00048 BKID0005854 154 154 Processed 31/07/2022 S46285388 DASHRATH BHOGTA ()
37 PETERWAR JH-20-006-006-002/1221
(CHANPI) 		3420006000NRG23Z260720220444860 27/07/2022 SANTOSH GANJHU 3420006WL016532 SANTOSH GANJHU 00048 BKID0005854 154 154 Processed 31/07/2022 S46285388 SANTOSH GANJHU ()
38 PETERWAR JH-20-006-006-002/3180
(CHANPI) 		3420006000NRG23Z260720220444863 27/07/2022 BUDHAN GANJHU 3420006WL016532 BUDHAN GANJHU 00048 BKID0005854 154 154 Processed 31/07/2022 S46285388 BUDHAN GANJHU ()
39 PETERWAR JH-20-006-006-002/6012
(CHANPI) 		3420006000NRG23Z260720220444871 27/07/2022 MANISHA DEVI 3420006WL016532 MANISHA DEVI 00048 BKID0005854 154 154 Processed 31/07/2022 S46285388 MANISHA DEVI ()
40 PETERWAR JH-20-006-006-002/6013
(CHANPI) 		3420006000NRG23Z260720220444872 27/07/2022 BAISHAKHI KUMARI 3420006WL016532 BAISHAKHI KUMARI 00048 BKID0005854 154 154 Processed 31/07/2022 S46285388 BAISHAKHI KUMARI ()
SubTotal 2413 2413
41 PETERWAR JH-20-006-001-001/1286
(ANGWALI SOUTH) 		3420006000NRG23Z270720220449501 27/07/2022 BASANTI DEVI 3420006WL016673 BASANTI DEVI 00176 IDIB000A637 154 154 Processed 31/07/2022 S46285388 BASANTI DEVI ()
42 PETERWAR JH-20-006-001-001/1467
(ANGWALI SOUTH) 		3420006000NRG23Z270720220449503 27/07/2022 PARTIBHA DEVI 3420006WL016673 PARTIBHA DEVI 00176 IDIB000A637 154 154 Processed 31/07/2022 S46285388 PARTIBHA DEVI ()
43 PETERWAR JH-20-006-001-001/1497
(ANGWALI SOUTH) 		3420006000NRG23Z270720220449504 27/07/2022 MALTI DEVI 3420006WL016673 MALTI DEVI 00176 IDIB000A637 154 154 Processed 31/07/2022 S46285388 MALTI DEVI ()
44 PETERWAR JH-20-006-001-001/1514
(ANGWALI SOUTH) 		3420006000NRG23Z270720220449507 27/07/2022 SANIYA DEVI 3420006WL016673 SANIYA DEVI 00176 IDIB000A637 154 154 Processed 31/07/2022 S46285388 SANIYA DEVI ()
45 PETERWAR JH-20-006-001-001/2055
(ANGWALI SOUTH) 		3420006000NRG23Z270720220449509 27/07/2022 RANI DEVI 3420006WL016673 RANI DEVI 00176 IDIB000A637 154 154 Processed 31/07/2022 S46285388 RANI DEVI ()
46 PETERWAR JH-20-006-001-001/2059
(ANGWALI SOUTH) 		3420006000NRG23Z270720220449510 27/07/2022 SIMOLI DEVI 3420006WL016673 SIMOLI DEVI 00176 IDIB000A637 154 154 Processed 31/07/2022 S46285388 SIMOLI DEVI ()
47 PETERWAR JH-20-006-001-001/25047
(ANGWALI SOUTH) 		3420006000NRG23Z270720220449512 27/07/2022 MONIKA DEVI 3420006WL016673 MONIKA DEVI 00176 IDIB000A637 154 154 Processed 31/07/2022 S46285388 MONIKA DEVI ()
48 PETERWAR JH-20-006-001-001/25062
(ANGWALI SOUTH) 		3420006000NRG23Z270720220449513 27/07/2022 SURAJ MANI DEVI 3420006WL016673 SURAJ MANI DEVI 00176 IDIB000A637 77 77 Processed 31/07/2022 S46285388 SURAJ MANI DEVI ()
49 PETERWAR JH-20-006-001-001/2835
(ANGWALI SOUTH) 		3420006000NRG23Z270720220449514 27/07/2022 SIMOTI DEVI 3420006WL016673 SIMOTI DEVI 00176 IDIB000A637 154 154 Processed 31/07/2022 S46285388 SIMOTI DEVI ()
50 PETERWAR JH-20-006-002-001/23962
(ANGWALI NORTH) 		3420006000NRG23Z270720220445780 27/07/2022 KIRAN DEVI 3420006WL016588 KIRAN DEVI 00176 IDIB000A637 26 26 Processed 31/07/2022 S46285388 KIRAN DEVI ()
51 PETERWAR JH-20-006-002-001/28157
(ANGWALI NORTH) 		3420006000NRG23Z270720220449480 27/07/2022 ANJALI DEVI 3420006WL016672 ANJALI DEVI 00176 IDIB000A637 179 179 Processed 31/07/2022 S46285388 ANJALI DEVI ()
52 PETERWAR JH-20-006-002-001/28157
(ANGWALI NORTH) 		3420006000NRG23Z270720220449481 27/07/2022 SUKDEV RAVIDAS 3420006WL016672 SUKDEV RAVIDAS 00176 IDIB000A637 179 179 Processed 31/07/2022 S46285388 SUKDEV RAVIDAS ()
53 PETERWAR JH-20-006-002-001/28158
(ANGWALI NORTH) 		3420006000NRG23Z270720220449482 27/07/2022 AJIT RAVIDAS 3420006WL016672 AJIT RAVIDAS 00176 IDIB000A637 179 179 Processed 31/07/2022 S46285388 AJIT RAVIDAS ()
54 PETERWAR JH-20-006-002-001/28159
(ANGWALI NORTH) 		3420006000NRG23Z270720220449484 27/07/2022 ASHOK RAVIDAS 3420006WL016672 ASHOK RAVIDAS 00176 IDIB000A637 179 179 Processed 31/07/2022 S46285388 ASHOK RAVIDAS ()
55 PETERWAR JH-20-006-002-001/28159
(ANGWALI NORTH) 		3420006000NRG23Z270720220449483 27/07/2022 KUMKUM DEVI 3420006WL016672 KUMKUM DEVI 00176 IDIB000A637 179 179 Processed 31/07/2022 S46285388 KUMKUM DEVI ()
56 PETERWAR JH-20-006-002-001/28371
(ANGWALI NORTH) 		3420006000NRG23Z270720220445781 27/07/2022 Manoj kumar nayak 3420006WL016588 Manoj kumar nayak 00176 IDIB000A637 179 179 Processed 31/07/2022 S46285388 Manoj kumar nayak ()
SubTotal 2409 2409
57 PETERWAR JH-20-006-005-003/114521
(CHARGI) 		3420006000NRG23Z270720220448514 27/07/2022 SARWAN MANJHI 3420006WL016628 SARWAN MANJHI 00415 SBIN0002993 154 154 Processed 31/07/2022 S46285388 SARWAN MANJHI ()
58 PETERWAR JH-20-006-005-003/114528
(CHARGI) 		3420006000NRG23Z270720220448516 27/07/2022 FULMUNI DEVI 3420006WL016628 FULMUNI DEVI 00415 SBIN0002993 154 154 Processed 31/07/2022 S46285388 FULMUNI DEVI ()
59 PETERWAR JH-20-006-005-003/114533
(CHARGI) 		3420006000NRG23Z270720220448519 27/07/2022 BAHAMUNI DEVI 3420006WL016628 BAHAMUNI DEVI 00415 SBIN0002993 154 154 Processed 31/07/2022 S46285388 BAHAMUNI DEVI ()
60 PETERWAR JH-20-006-005-003/14595
(CHARGI) 		3420006000NRG23Z270720220448522 27/07/2022 SANU TUDU 3420006WL016628 SANU TUDU 00415 SBIN0002993 154 154 Processed 31/07/2022 S46285388 SANU TUDU ()
61 PETERWAR JH-20-006-005-003/16913
(CHARGI) 		3420006000NRG23Z270720220448523 27/07/2022 SARASAWATI DEVI 3420006WL016628 SARASAWATI DEVI 00415 SBIN0002993 128 128 Processed 31/07/2022 S46285388 SARASAWATI DEVI ()
62 PETERWAR JH-20-006-005-003/743101
(CHARGI) 		3420006000NRG23Z270720220448529 27/07/2022 MOHAN MANJHI 3420006WL016628 MOHAN MANJHI 00415 SBIN0002993 154 154 Processed 31/07/2022 S46285388 MOHAN MANJHI ()
63 PETERWAR JH-20-006-005-003/7431031
(CHARGI) 		3420006000NRG23Z270720220448531 27/07/2022 GITA DEVI 3420006WL016628 GITA DEVI 00415 SBIN0002993 154 154 Processed 31/07/2022 S46285388 GITA DEVI ()
SubTotal 1052 1052
64 PETERWAR JH-20-006-006-001/24031
(CHANPI) 		3420006000NRG23Z260720220444928 27/07/2022 KUNTI DEVI 3420006WL016538 KUNTI DEVI 00415 SBIN0003230 77 77 Processed 31/07/2022 S46285388 KUNTI DEVI ()
65 PETERWAR JH-20-006-006-001/4149
(CHANPI) 		3420006000NRG23Z260720220444856 27/07/2022 SADHU MAHTO 3420006WL016532 SADHU MAHTO 00415 SBIN0003230 154 154 Rejected 31/07/2022 S46285388 No Such Account
66 PETERWAR JH-20-006-006-002/1221
(CHANPI) 		3420006000NRG23Z260720220444861 27/07/2022 ANITA DEVI 3420006WL016532 ANITA DEVI 00415 SBIN0003230 154 154 Processed 31/07/2022 S46285388 ANITA DEVI ()
SubTotal 385 385
67 PETERWAR JH-20-006-007-002/6817
(CHANDO) 		3420006000NRG23Z270720220445802 27/07/2022 GOVIND GHATWAR 3420006WL016590 GOVIND GHATWAR 00415 SBIN0007264 179 179 Processed 31/07/2022 S46285388 GOVIND GHATWAR ()
SubTotal 179 179
68 PETERWAR JH-20-006-007-002/267267
(CHANDO) 		3420006000NRG23Z270720220449532 27/07/2022 URMILA DEVI 3420006WL016675 URMILA DEVI 00415 SBIN0012548 154 154 Processed 31/07/2022 S46285388 URMILA DEVI ()
SubTotal 154 154
69 PETERWAR JH-20-006-005-001/8830
(CHARGI) 		3420006000NRG23Z270720220448544 27/07/2022 RAMKISHOR TUDU 3420006WL016629 RAMKISHOR TUDU 00462 UCBA0002355 154 154 Processed 31/07/2022 S46285388 RAMKISHOR TUDU ()
70 PETERWAR JH-20-006-005-003/114530
(CHARGI) 		3420006000NRG23Z270720220448517 27/07/2022 SUKHADEV MURMU 3420006WL016628 SUKHADEV MURMU 00462 UCBA0002355 154 154 Processed 31/07/2022 S46285388 SUKHADEV MURMU ()
71 PETERWAR JH-20-006-005-003/24925
(CHARGI) 		3420006000NRG23Z270720220448525 27/07/2022 SUNITA DEVI 3420006WL016628 SUNITA DEVI 00462 UCBA0002355 154 154 Processed 31/07/2022 S46285388 SUNITA DEVI ()
72 PETERWAR JH-20-006-007-002/26096
(CHANDO) 		3420006000NRG23Z270720220445798 27/07/2022 JIBLAL BHUIYA 3420006WL016590 JIBLAL BHUIYA 00462 UCBA0002355 154 154 Processed 31/07/2022 S46285388 JIBLAL BHUIYA ()
73 PETERWAR JH-20-006-007-002/267267
(CHANDO) 		3420006000NRG23Z270720220449531 27/07/2022 HEMANT KUMAR NAYAK 3420006WL016675 HEMANT KUMAR NAYAK 00462 UCBA0002355 154 154 Processed 31/07/2022 S46285388 HEMANT KUMAR NAYAK ()
74 PETERWAR JH-20-006-007-002/7240
(CHANDO) 		3420006000NRG23Z270720220445825 27/07/2022 SUMITRA DEVI 3420006WL016591 SUMITRA DEVI 00462 UCBA0002355 154 154 Processed 31/07/2022 S46285388 SUMITRA DEVI ()
75 PETERWAR JH-20-006-007-002/7277
(CHANDO) 		3420006000NRG23Z270720220449534 27/07/2022 MIRA DEVI 3420006WL016675 MIRA DEVI 00462 UCBA0002355 154 154 Processed 31/07/2022 S46285388 MIRA DEVI ()
SubTotal 1078 1078
76 PETERWAR JH-20-006-007-002/267190
(CHANDO) 		3420006000NRG23Z270720220445816 27/07/2022 BINOD NAYAK 3420006WL016591 BINOD NAYAK 00468 UBIN0543331 179 179 Processed 31/07/2022 S46285388 BINOD NAYAK ()
SubTotal 179 179
Total 10593 10593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_270722FTO_124888 Bank of Baroda BARB0JAINAM Jainamore 924
2 PETERWAR JH3420006_270722FTO_124888 BANK OF INDIA BKID0004793 KATHARA 77
3 PETERWAR JH3420006_270722FTO_124888 BANK OF INDIA BKID0004795 SECTOR 9 BOKARO STEEL CITY 154
4 PETERWAR JH3420006_270722FTO_124888 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 77
5 PETERWAR JH3420006_270722FTO_124888 BANK OF INDIA BKID0004798 JAINA MORA 333
6 PETERWAR JH3420006_270722FTO_124888 BANK OF INDIA BKID0004799 PETARBAR 821
7 PETERWAR JH3420006_270722FTO_124888 BANK OF INDIA BKID0005250 KAMLAPUR 358
8 PETERWAR JH3420006_270722FTO_124888 BANK OF INDIA BKID0005854 TENUGHAT 2413
9 PETERWAR JH3420006_270722FTO_124888 Indian Bank IDIB000A637 Angwali Colliery 2409
10 PETERWAR JH3420006_270722FTO_124888 State Bank of India SBIN0002993 PETERBAR 1052
11 PETERWAR JH3420006_270722FTO_124888 State Bank of India SBIN0003230 TENUGHAT 385
12 PETERWAR JH3420006_270722FTO_124888 State Bank of India SBIN0007264 CHALKARI 179
13 PETERWAR JH3420006_270722FTO_124888 State Bank of India SBIN0012548 JENAMORE 154
14 PETERWAR JH3420006_270722FTO_124888 UCO Bank UCBA0002355 PETERWAR 1078
15 PETERWAR JH3420006_270722FTO_124888 Union Bank of India UBIN0543331 BAHADURPUR 179

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