Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:49:34 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : ARAJUA
Fto No. : JH3420006003_210323APB_FTO_721536
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-20-006-003-001/2023
(ARAJUA) 		3420006000NRG23190320231215874 21/03/2023 GUDIYA DEVI 3420006WL059577 GUDIYA DEVI 00048 BKID0004799 1470 1470 Processed 30/03/2023 0312817934 GUDIYA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-003-001/2023
(ARAJUA) 		3420006000NRG23190320231215873 21/03/2023 RUPLAL KUMAR 3420006WL059577 RUPLAL KUMAR 00048 BKID0004799 1470 1470 Processed 30/03/2023 0312817954 RUPLAL KUMAR BANK OF INDIA(508505)
3 PETERWAR JH-20-006-003-001/2110
(ARAJUA) 		3420006000NRG23210320231222970 21/03/2023 RENI DEVI 3420006WL059916 RENI DEVI 00048 BKID0004799 1470 1470 Processed 30/03/2023 0312817952 MRS RENI DEVI STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-003-001/2115
(ARAJUA) 		3420006000NRG23210320231225941 21/03/2023 SUMITRA DEVI 3420006WL060076 SUMITRA DEVI 00048 BKID0004799 1470 1470 Processed 30/03/2023 0312817918 SUMITRA DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-003-001/2130
(ARAJUA) 		3420006000NRG23210320231222802 21/03/2023 BILASO DEVI 3420006WL059908 BILASO DEVI 00048 BKID0004799 210 210 Processed 30/03/2023 0312817951 BILASI DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-003-001/2131
(ARAJUA) 		3420006000NRG23210320231225119 21/03/2023 SANJYOTI DEVI 3420006WL060025 SANJYOTI DEVI 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312817919 SANJOTI DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-003-001/2151
(ARAJUA) 		3420006000NRG23210320231222910 21/03/2023 BHARAT MANJHI 3420006WL059913 BHARAT MANJHI 00048 BKID0004799 1470 1470 Processed 30/03/2023 0312817949 SHRI BHARAT MANJHI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-003-001/2151
(ARAJUA) 		3420006000NRG23190320231215876 21/03/2023 BHARAT MANJHI 3420006WL059577 BHARAT MANJHI 00048 BKID0004799 1470 1470 Processed 30/03/2023 0312817948 SHRI BHARAT MANJHI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-003-001/2160
(ARAJUA) 		3420006000NRG23190320231215861 21/03/2023 JYOTI DEVI 3420006WL059576 JYOTI DEVI 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312817917 JYOTI BASKEY BANK OF INDIA(508505)
10 PETERWAR JH-20-006-003-001/2161
(ARAJUA) 		3420006000NRG23210320231225120 21/03/2023 RATAN BASKE 3420006WL060025 RATAN BASKE 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312817955 RATAN BASKEY BANK OF INDIA(508505)
11 PETERWAR JH-20-006-003-001/2174
(ARAJUA) 		3420006000NRG23210320231222835 21/03/2023 BINA DEVI 3420006WL059910 BINA DEVI 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312817931 BINA DEVI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-003-001/2174
(ARAJUA) 		3420006000NRG23210320231222834 21/03/2023 LALCHAND TUDU 3420006WL059910 LALCHAND TUDU 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312817936 LALCHAND TUDU BANK OF INDIA(508505)
13 PETERWAR JH-20-006-003-001/2251
(ARAJUA) 		3420006000NRG23210320231222825 21/03/2023 CHHATRU KAMAR 3420006WL059909 CHHATRU KAMAR 00048 BKID0004799 420 420 Processed 30/03/2023 0312817950 MR CHHATRU KAMAR STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-003-001/266771
(ARAJUA) 		3420006000NRG23210320231225915 21/03/2023 BHOLANATH KAMAR 3420006WL060074 BHOLANATH KAMAR 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312817925 BHOLANATH KAMAR UCO BANK(607066)
15 PETERWAR JH-20-006-003-001/266771
(ARAJUA) 		3420006000NRG23210320231225914 21/03/2023 BHOLANATH KAMAR 3420006WL060074 BHOLANATH KAMAR 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312817924 BHOLANATH KAMAR UCO BANK(607066)
16 PETERWAR JH-20-006-003-001/266783
(ARAJUA) 		3420006000NRG23210320231222950 21/03/2023 NISHA KUMARI 3420006WL059915 NISHA KUMARI 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312817930 NISHA KUMARI BANK OF INDIA(508505)
17 PETERWAR JH-20-006-003-002/25385
(ARAJUA) 		3420006000NRG23190320231215877 21/03/2023 DINESH SAO 3420006WL059577 DINESH SAO 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312817922 DINESH SAW BANK OF INDIA(508505)
18 PETERWAR JH-20-006-003-002/25389
(ARAJUA) 		3420006000NRG23190320231215863 21/03/2023 SUBASHI DEVI 3420006WL059576 SUBASHI DEVI 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312817929 SUBASO DEVI BANK OF INDIA(508505)
19 PETERWAR JH-20-006-003-002/2595
(ARAJUA) 		3420006000NRG23210320231222779 21/03/2023 SATMI DEVI 3420006WL059907 SATMI DEVI 00048 BKID0004799 630 630 Processed 30/03/2023 0312817937 SATMI DEVI BANK OF INDIA(508505)
20 PETERWAR JH-20-006-003-002/266709
(ARAJUA) 		3420006000NRG23210320231222827 21/03/2023 LALITA DEVI 3420006WL059909 LALITA DEVI 00048 BKID0004799 1260 1260 Processed 31/03/2023 0312817932 Lalita Devi FINO PAYMENTS BANK LTD(608001)
21 PETERWAR JH-20-006-003-002/266747
(ARAJUA) 		3420006000NRG23210320231225122 21/03/2023 PREMCHAND MURMU 3420006WL060025 PREMCHAND MURMU 00048 BKID0004799 1260 1260 Processed 31/03/2023 0312817935 Premchand Murmu FINO PAYMENTS BANK LTD(608001)
22 PETERWAR JH-20-006-003-002/2667832
(ARAJUA) 		3420006000NRG23210320231222781 21/03/2023 BALIKA SEVI 3420006WL059907 BALIKA SEVI 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312817939 Mrs. BALIKA DEVI W/O DHANESHWAR MANJHI VANANCHAL GRAMIN BANK(607210)
23 PETERWAR JH-20-006-003-002/2667833
(ARAJUA) 		3420006000NRG23210320231222783 21/03/2023 RAJU MURMU 3420006WL059907 RAJU MURMU 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312817928 MR RAJU MURMU STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-003-002/2667834
(ARAJUA) 		3420006000NRG23210320231222807 21/03/2023 ANITA DEVI 3420006WL059908 ANITA DEVI 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312817927 ANITA DEVI BANK OF INDIA(508505)
25 PETERWAR JH-20-006-003-002/2667860
(ARAJUA) 		3420006000NRG23210320231222786 21/03/2023 KAPURMUNI DEVI 3420006WL059907 KAPURMUNI DEVI 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312817940 Mrs. KAPURMUNI DEVI W/O BAHADUR MURMU . VANANCHAL GRAMIN BANK(607210)
26 PETERWAR JH-20-006-003-002/266900
(ARAJUA) 		3420006000NRG23210320231222788 21/03/2023 RAJMANI DEVI 3420006WL059907 RAJMANI DEVI 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312817938 RAJMANI DEVI IDBI BANK(607095)
27 PETERWAR JH-20-006-003-002/2675
(ARAJUA) 		3420006000NRG23200320231216747 21/03/2023 SUNITA DEVI 3420006WL059612 SUNITA DEVI 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312817923 SUNITA DEVI BANK OF INDIA(508505)
28 PETERWAR JH-20-006-003-002/2693
(ARAJUA) 		3420006000NRG23210320231222810 21/03/2023 PRADIP BHOGTA 3420006WL059908 PRADIP BHOGTA 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312817916 PRADIP GANJHU BANK OF INDIA(508505)
29 PETERWAR JH-20-006-003-002/2862
(ARAJUA) 		3420006000NRG23190320231215864 21/03/2023 SANJU DEVI 3420006WL059576 SANJU DEVI 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312817956 SANJU DEVI IDBI BANK(607095)
30 PETERWAR JH-20-006-003-003/2565
(ARAJUA) 		3420006000NRG23210320231225124 21/03/2023 NIRANJAN YADAV 3420006WL060025 NIRANJAN YADAV 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312817933 NIRANJAN YADAV BANK OF INDIA(508505)
31 PETERWAR JH-20-006-003-003/266854
(ARAJUA) 		3420006000NRG23210320231225126 21/03/2023 KAILASH KUMAR TURI 3420006WL060025 KAILASH KUMAR TURI 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312817915 KAILASH KUMAR TURI BANK OF INDIA(508505)
32 PETERWAR JH-20-006-003-004/2314
(ARAJUA) 		3420006000NRG23210320231222937 21/03/2023 TAPESHWAR MAHTO 3420006WL059914 TAPESHWAR MAHTO 00048 BKID0004799 1470 1470 Processed 30/03/2023 0312817926 TAPESHWAR MAHTO BANK OF INDIA(508505)
33 PETERWAR JH-20-006-003-004/2332
(ARAJUA) 		3420006000NRG23210320231225906 21/03/2023 MAHESH MAHTO 3420006WL060073 MAHESH MAHTO 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312817953 MR KARAN KUMAR BASKEY STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-003-004/2346
(ARAJUA) 		3420006000NRG23210320231222938 21/03/2023 NAKUL MAHTO 3420006WL059914 NAKUL MAHTO 00048 BKID0004799 1470 1470 Processed 30/03/2023 0312817921 NAKUL MAHATO BANK OF INDIA(508505)
35 PETERWAR JH-20-006-003-004/2380
(ARAJUA) 		3420006000NRG23210320231222939 21/03/2023 RAGHU MAHTO 3420006WL059914 RAGHU MAHTO 00048 BKID0004799 1470 1470 Processed 30/03/2023 0312817920 RAGHU MAHTO BANK OF INDIA(508505)
36 PETERWAR JH-20-006-003-004/2421
(ARAJUA) 		3420006000NRG23210320231222940 21/03/2023 BALESHWAR MAHTO 3420006WL059914 BALESHWAR MAHTO 00048 BKID0004799 1470 1470 Processed 30/03/2023 0312817914 MR BALESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 44940 44940
37 PETERWAR JH-20-006-003-001/2233
(ARAJUA) 		3420006000NRG23210320231222822 21/03/2023 MANJU DEVI 3420006WL059909 MANJU DEVI 00048 BKID0005854 1260 1260 Processed 30/03/2023 0312817943 MANJU DEVI BANK OF INDIA(508505)
38 PETERWAR JH-20-006-003-001/2245
(ARAJUA) 		3420006000NRG23210320231222803 21/03/2023 MINA DEVI 3420006WL059908 MINA DEVI 00048 BKID0005854 630 630 Processed 30/03/2023 0312817941 MRS MINA DEVI STATE BANK OF INDIA(508548)
39 PETERWAR JH-20-006-003-001/2254
(ARAJUA) 		3420006000NRG23210320231225931 21/03/2023 YASHODA DEVI 3420006WL060075 YASHODA DEVI 00048 BKID0005854 1470 1470 Processed 30/03/2023 0312817942 YASHODA DEVI BANK OF INDIA(508505)
40 PETERWAR JH-20-006-003-003/25571
(ARAJUA) 		3420006000NRG23200320231216749 21/03/2023 SUSHILA DEVI 3420006WL059612 SUSHILA DEVI 00048 BKID0005854 1470 1470 Processed 30/03/2023 0312817946 SUSHILA DEVI BANK OF INDIA(508505)
41 PETERWAR JH-20-006-003-003/2583
(ARAJUA) 		3420006000NRG23210320231222921 21/03/2023 PHOOL KUMARI DEVI 3420006WL059913 PHOOL KUMARI DEVI 00048 BKID0005854 210 210 Processed 30/03/2023 0312817947 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
42 PETERWAR JH-20-006-003-003/25689
(ARAJUA) 		3420006000NRG23210320231225125 21/03/2023 BALESHWAR GOPE 3420006WL060025 BALESHWAR GOPE 00048 BKID0005868 1260 1260 Processed 30/03/2023 0312817944 BALESHWAR GOPE BANK OF INDIA(508505)
SubTotal 1260 1260
43 PETERWAR JH-20-006-003-001/2028
(ARAJUA) 		3420006000NRG23210320231225909 21/03/2023 UMESH KAMAR 3420006WL060074 UMESH KAMAR 00415 SBIN0002993 210 210 Processed 30/03/2023 0312817903 SHRI UMESH KARMALI STATE BANK OF INDIA(508548)
44 PETERWAR JH-20-006-003-001/2104
(ARAJUA) 		3420006000NRG23210320231225939 21/03/2023 GANGAMUNI DEVI 3420006WL060076 GANGAMUNI DEVI 00415 SBIN0002993 1470 1470 Processed 30/03/2023 0312817890 MRS GANGA MUNI DEVI STATE BANK OF INDIA(508548)
45 PETERWAR JH-20-006-003-001/2113
(ARAJUA) 		3420006000NRG23210320231222971 21/03/2023 SARJU SOREN 3420006WL059916 SARJU SOREN 00415 SBIN0002993 1470 1470 Processed 30/03/2023 0312817897 SARJU SOREN BANK OF INDIA(508505)
46 PETERWAR JH-20-006-003-001/2115
(ARAJUA) 		3420006000NRG23210320231225940 21/03/2023 RAMJIT BASKE 3420006WL060076 RAMJIT BASKE 00415 SBIN0002993 1470 1470 Processed 30/03/2023 0312817893 MR RAMJEET BASKE STATE BANK OF INDIA(508548)
47 PETERWAR JH-20-006-003-001/2125
(ARAJUA) 		3420006000NRG23210320231225942 21/03/2023 NEWALL BASKE 3420006WL060076 NEWALL BASKE 00415 SBIN0002993 1470 1470 Processed 30/03/2023 0312817971 MR NEWA LAL BASKE STATE BANK OF INDIA(508548)
48 PETERWAR JH-20-006-003-001/2197
(ARAJUA) 		3420006000NRG23190320231215862 21/03/2023 NILKANTH MAHTO 3420006WL059576 NILKANTH MAHTO 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0312817977 MR NILKANTH MAHTO STATE BANK OF INDIA(508548)
49 PETERWAR JH-20-006-003-001/2227
(ARAJUA) 		3420006000NRG23210320231222972 21/03/2023 VINOD MAHTO 3420006WL059916 VINOD MAHTO 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0312817895 VINOD MAHTO BANK OF INDIA(508505)
50 PETERWAR JH-20-006-003-001/2250
(ARAJUA) 		3420006000NRG23210320231222823 21/03/2023 KARU KAMAR 3420006WL059909 KARU KAMAR 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0312817974 MR KARU KAMAR STATE BANK OF INDIA(508548)
51 PETERWAR JH-20-006-003-001/2251
(ARAJUA) 		3420006000NRG23210320231222824 21/03/2023 SABITA DEVI 3420006WL059909 SABITA DEVI 00415 SBIN0002993 420 420 Processed 30/03/2023 0312817960 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
52 PETERWAR JH-20-006-003-001/2252
(ARAJUA) 		3420006000NRG23210320231222826 21/03/2023 HULASHI DEVI 3420006WL059909 HULASHI DEVI 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0312817976 HULASI DEVI STATE BANK OF INDIA(508548)
53 PETERWAR JH-20-006-003-001/22685
(ARAJUA) 		3420006000NRG23210320231222836 21/03/2023 SAGENRAM BASKEY 3420006WL059910 SAGENRAM BASKEY 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0312817887 MR SAGENRAM BASKEY STATE BANK OF INDIA(508548)
54 PETERWAR JH-20-006-003-001/23999
(ARAJUA) 		3420006000NRG23210320231225943 21/03/2023 PUSHPAM SOREN 3420006WL060076 PUSHPAM SOREN 00415 SBIN0002993 1470 1470 Processed 30/03/2023 0312817907 MR PUSHPAM SOREN STATE BANK OF INDIA(508548)
55 PETERWAR JH-20-006-003-001/2667837
(ARAJUA) 		3420006000NRG23210320231222973 21/03/2023 CHANDNI DEVI 3420006WL059916 CHANDNI DEVI 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0312817913 CHANDANI KUMARI PUNJAB NATIONAL BANK(508568)
56 PETERWAR JH-20-006-003-001/2667842
(ARAJUA) 		3420006000NRG23210320231222974 21/03/2023 RASHMI KUMARI 3420006WL059916 RASHMI KUMARI 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0312817911 Mrs. RASHMI KUMARI VANANCHAL GRAMIN BANK(607210)
57 PETERWAR JH-20-006-003-001/2667851
(ARAJUA) 		3420006000NRG23210320231222975 21/03/2023 MIRA DEVI 3420006WL059916 MIRA DEVI 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0312817900 MIRA DEVI UCO BANK(607066)
58 PETERWAR JH-20-006-003-001/266893
(ARAJUA) 		3420006000NRG23210320231222837 21/03/2023 KALAWATI KUMARI 3420006WL059910 KALAWATI KUMARI 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0312817904 MRS KALAWATI KUMARI STATE BANK OF INDIA(508548)
59 PETERWAR JH-20-006-003-001/266897
(ARAJUA) 		3420006000NRG23210320231225944 21/03/2023 FULESHWAR MANJHI 3420006WL060076 FULESHWAR MANJHI 00415 SBIN0002993 1050 1050 Processed 30/03/2023 0312817891 MR FULESHWAR MURMU STATE BANK OF INDIA(508548)
60 PETERWAR JH-20-006-003-001/266897
(ARAJUA) 		3420006000NRG23210320231225945 21/03/2023 SANGITA DEVI 3420006WL060076 SANGITA DEVI 00415 SBIN0002993 1050 1050 Processed 30/03/2023 0312817898 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
61 PETERWAR JH-20-006-003-001/58444
(ARAJUA) 		3420006000NRG23210320231222838 21/03/2023 MAHADEO BASKEY 3420006WL059910 MAHADEO BASKEY 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0312817973 MR MAHADEV BASKEY STATE BANK OF INDIA(508548)
62 PETERWAR JH-20-006-003-002/1010
(ARAJUA) 		3420006000NRG23210320231222776 21/03/2023 HIRALAL MURMU 3420006WL059907 HIRALAL MURMU 00415 SBIN0002993 1260 1260 Processed 31/03/2023 0312817908 Hiralal Murmu FINO PAYMENTS BANK LTD(608001)
63 PETERWAR JH-20-006-003-002/1011
(ARAJUA) 		3420006000NRG23210320231222840 21/03/2023 BIDHAN MUMRU 3420006WL059910 BIDHAN MUMRU 00415 SBIN0002993 1260 1260 Processed 31/03/2023 0312817972 Bidhan Murmu FINO PAYMENTS BANK LTD(608001)
64 PETERWAR JH-20-006-003-002/1033
(ARAJUA) 		3420006000NRG23210320231222841 21/03/2023 BIGAL MANJHI 3420006WL059910 BIGAL MANJHI 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0312817966 MRS JAGDISH MANJHI STATE BANK OF INDIA(508548)
65 PETERWAR JH-20-006-003-002/2017
(ARAJUA) 		3420006000NRG23210320231225121 21/03/2023 PRABHA DEVI 3420006WL060025 PRABHA DEVI 00415 SBIN0002993 1470 1470 Processed 30/03/2023 0312817901 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
66 PETERWAR JH-20-006-003-002/2022
(ARAJUA) 		3420006000NRG23210320231222842 21/03/2023 GOWARDHAN MANJHI 3420006WL059910 GOWARDHAN MANJHI 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0312817959 MR GOVRDHAN MANJHI STATE BANK OF INDIA(508548)
67 PETERWAR JH-20-006-003-002/25369
(ARAJUA) 		3420006000NRG23210320231222804 21/03/2023 RENU DEVI 3420006WL059908 RENU DEVI 00415 SBIN0002993 210 210 Processed 30/03/2023 0312817902 MRS RENU DEVI STATE BANK OF INDIA(508548)
68 PETERWAR JH-20-006-003-002/25385
(ARAJUA) 		3420006000NRG23190320231215878 21/03/2023 SARITA DEVI 3420006WL059577 SARITA DEVI 00415 SBIN0002993 1260 1260 Processed 31/03/2023 0312817975 Sarita Devi FINO PAYMENTS BANK LTD(608001)
69 PETERWAR JH-20-006-003-002/25391
(ARAJUA) 		3420006000NRG23200320231216745 21/03/2023 PINKI DEVI 3420006WL059612 PINKI DEVI 00415 SBIN0002993 1470 1470 Processed 30/03/2023 0312817961 MRS PINKI DEVI STATE BANK OF INDIA(508548)
70 PETERWAR JH-20-006-003-002/26256
(ARAJUA) 		3420006000NRG23190320231215879 21/03/2023 CHINTAMANI DEVI 3420006WL059577 CHINTAMANI DEVI 00415 SBIN0002993 1470 1470 Processed 30/03/2023 0312817906 MRS CHINTAMANI DEVI STATE BANK OF INDIA(508548)
71 PETERWAR JH-20-006-003-002/266726
(ARAJUA) 		3420006000NRG23210320231222843 21/03/2023 CHAITA HANSDA 3420006WL059910 CHAITA HANSDA 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0312817910 Chaita Hansda BANK OF BARODA(606985)
72 PETERWAR JH-20-006-003-002/266728
(ARAJUA) 		3420006000NRG23210320231222844 21/03/2023 SANGITA DEVI 3420006WL059910 SANGITA DEVI 00415 SBIN0002993 1260 1260 Processed 31/03/2023 0312817905 Sangita Devi FINO PAYMENTS BANK LTD(608001)
73 PETERWAR JH-20-006-003-002/2667857
(ARAJUA) 		3420006000NRG23210320231222809 21/03/2023 ASHA DEVI 3420006WL059908 ASHA DEVI 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0312817912 MRS ASHA DEVI STATE BANK OF INDIA(508548)
74 PETERWAR JH-20-006-003-002/2675
(ARAJUA) 		3420006000NRG23200320231216746 21/03/2023 ANESH RAVIDAS 3420006WL059612 ANESH RAVIDAS 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0312817978 MR ANESH RAVIDAS STATE BANK OF INDIA(508548)
75 PETERWAR JH-20-006-003-002/2974
(ARAJUA) 		3420006000NRG23210320231225905 21/03/2023 BAHAMUNI DEVI 3420006WL060073 BAHAMUNI DEVI 00415 SBIN0002993 630 630 Processed 30/03/2023 0312817970 BHAMUNI DEVI BANK OF INDIA(508505)
76 PETERWAR JH-20-006-003-002/31406
(ARAJUA) 		3420006000NRG23210320231225933 21/03/2023 SARITA KUMARI 3420006WL060075 SARITA KUMARI 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0312817957 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
77 PETERWAR JH-20-006-003-002/31406
(ARAJUA) 		3420006000NRG23210320231225932 21/03/2023 SARITA KUMARI 3420006WL060075 SARITA KUMARI 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0312817958 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
78 PETERWAR JH-20-006-003-002/58453
(ARAJUA) 		3420006000NRG23210320231222936 21/03/2023 SANICHARIYA DEVI 3420006WL059914 SANICHARIYA DEVI 00415 SBIN0002993 1470 1470 Processed 30/03/2023 0312817909 MRS SANICHARIYA DEVI STATE BANK OF INDIA(508548)
79 PETERWAR JH-20-006-003-003/25582
(ARAJUA) 		3420006000NRG23210320231222976 21/03/2023 BIRSAHI GOPE 3420006WL059916 BIRSAHI GOPE 00415 SBIN0002993 1470 1470 Processed 30/03/2023 0312817896 MR BIRSAHI GOPE STATE BANK OF INDIA(508548)
80 PETERWAR JH-20-006-003-003/2560
(ARAJUA) 		3420006000NRG23210320231225123 21/03/2023 ARUN YADAV 3420006WL060025 ARUN YADAV 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0312817969 MR ARUN KUMAR YADAV STATE BANK OF INDIA(508548)
81 PETERWAR JH-20-006-003-003/25703
(ARAJUA) 		3420006000NRG23210320231222977 21/03/2023 BAJANTI DEVI 3420006WL059916 BAJANTI DEVI 00415 SBIN0002993 1470 1470 Processed 30/03/2023 0312817894 MRS BAJANTI DEVI STATE BANK OF INDIA(508548)
82 PETERWAR JH-20-006-003-003/2608
(ARAJUA) 		3420006000NRG23210320231225917 21/03/2023 MANTU YADAV 3420006WL060074 MANTU YADAV 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0312817963 MANTU YADAV BANK OF INDIA(508505)
83 PETERWAR JH-20-006-003-003/2608
(ARAJUA) 		3420006000NRG23210320231225916 21/03/2023 MANTU YADAV 3420006WL060074 MANTU YADAV 00415 SBIN0002993 1050 1050 Processed 30/03/2023 0312817964 MANTU YADAV BANK OF INDIA(508505)
84 PETERWAR JH-20-006-003-003/2615
(ARAJUA) 		3420006000NRG23210320231225919 21/03/2023 SURAJ YADAV 3420006WL060074 SURAJ YADAV 00415 SBIN0002993 1050 1050 Processed 30/03/2023 0312817967 SURAJ YADAV BANK OF INDIA(508505)
85 PETERWAR JH-20-006-003-003/2615
(ARAJUA) 		3420006000NRG23210320231225918 21/03/2023 SURAJ YADAV 3420006WL060074 SURAJ YADAV 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0312817968 SURAJ YADAV BANK OF INDIA(508505)
86 PETERWAR JH-20-006-003-003/266877
(ARAJUA) 		3420006000NRG23210320231222978 21/03/2023 Sapan Yadav 3420006WL059916 Sapan Yadav 00415 SBIN0002993 1470 1470 Processed 31/03/2023 0312817892 Sapan Yadav FINO PAYMENTS BANK LTD(608001)
87 PETERWAR JH-20-006-003-004/25882
(ARAJUA) 		3420006000NRG23190320231215865 21/03/2023 SUMITRA DEVI 3420006WL059576 SUMITRA DEVI 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0312817899 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
88 PETERWAR JH-20-006-003-004/26026
(ARAJUA) 		3420006000NRG23210320231222941 21/03/2023 SHIBCHARAN MAHTO 3420006WL059914 SHIBCHARAN MAHTO 00415 SBIN0002993 1470 1470 Processed 30/03/2023 0312817962 SHRI SHIVCHARAN MAHTO STATE BANK OF INDIA(508548)
89 PETERWAR JH-20-006-003-004/266760
(ARAJUA) 		3420006000NRG23190320231215866 21/03/2023 ANITA DEVI 3420006WL059576 ANITA DEVI 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0312817965 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 57540 57540
90 PETERWAR JH-20-006-003-001/2667829
(ARAJUA) 		3420006000NRG23210320231225965 21/03/2023 SONIYA DEVI 3420006WL060078 SONIYA DEVI 00462 UCBA0002355 1260 1260 Processed 30/03/2023 0312817889 SONIYA DEVI UCO BANK(607066)
91 PETERWAR JH-20-006-003-002/2667832
(ARAJUA) 		3420006000NRG23210320231222782 21/03/2023 DHANESHWAR MANJHI 3420006WL059907 DHANESHWAR MANJHI 00462 UCBA0002355 1260 1260 Processed 30/03/2023 0312817888 DHANESHWAR MANJHI S/O JITAN MANJHI UCO BANK(607066)
SubTotal 2520 2520
92 PETERWAR JH-20-006-003-002/26262
(ARAJUA) 		3420006000NRG23210320231222805 21/03/2023 DEVIRAM MANJHI 3420006WL059908 DEVIRAM MANJHI 00666 IDFB0040101 1260 1260 Processed 30/03/2023 0312817979 Deviram Manjhi IDFC BANK LIMITED(608117)
93 PETERWAR JH-20-006-003-004/25955
(ARAJUA) 		3420006000NRG23190320231215880 21/03/2023 BIRAJI DEVI 3420006WL059577 BIRAJI DEVI 00666 IDFB0040101 1260 1260 Processed 30/03/2023 0312817980 Biraji Devi IDFC BANK LIMITED(608117)
SubTotal 2520 2520
94 PETERWAR JH-20-006-003-001/2028
(ARAJUA) 		3420006000NRG23210320231225910 21/03/2023 ANITA DEVI 3420006WL060074 ANITA DEVI 00695 SBIN0RRVCGB 210 210 Processed 30/03/2023 0312817945 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 210 210
Total 114030 114030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_210323APB_FTO_721536 BANK OF INDIA BKID0004799 PETARBAR 44940
2 PETERWAR JH3420006003_210323APB_FTO_721536 BANK OF INDIA BKID0005854 TENUGHAT 5040
3 PETERWAR JH3420006003_210323APB_FTO_721536 BANK OF INDIA BKID0005868 Lalpaniya 1260
4 PETERWAR JH3420006003_210323APB_FTO_721536 State Bank of India SBIN0002993 PETERBAR 57540
5 PETERWAR JH3420006003_210323APB_FTO_721536 UCO Bank UCBA0002355 PETERWAR 2520
6 PETERWAR JH3420006003_210323APB_FTO_721536 IDFC Bank IDFB0040101 NAMAN CHAMBERS 2520
7 PETERWAR JH3420006003_210323APB_FTO_721536 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 210

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