Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:33:11 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_270323APB_FTO_732995
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-20-006-015-001/13777
(ORDANA) 		3420006000NRG23Z210320231223186 27/03/2023 ETWARI DEVI 3420006WL059930 ETWARI DEVI 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 AITWARIYA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-015-001/14257
(ORDANA) 		3420006000NRG23Z210320231230135 27/03/2023 ADORI DEVI 3420006WL060337 ADORI DEVI 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 Adori Devi FINO PAYMENTS BANK LTD(608001)
3 PETERWAR JH-20-006-015-001/14260
(ORDANA) 		3420006000NRG23Z210320231230137 27/03/2023 KISTO MANJHI 3420006WL060337 KISTO MANJHI 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 Kishto Manjhi FINO PAYMENTS BANK LTD(608001)
4 PETERWAR JH-20-006-015-001/14298
(ORDANA) 		3420006000NRG23Z210320231230139 27/03/2023 ANAND SOREN 3420006WL060337 ANAND SOREN 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 Anand Soren FINO PAYMENTS BANK LTD(608001)
5 PETERWAR JH-20-006-015-001/14308
(ORDANA) 		3420006000NRG23Z210320231230141 27/03/2023 MANOJ KUMAR SOREN 3420006WL060337 MANOJ KUMAR SOREN 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 MANOJ KUMAR SOREN BANK OF INDIA(508505)
6 PETERWAR JH-20-006-015-001/14385
(ORDANA) 		3420006000NRG23Z210320231230142 27/03/2023 SANJAY SOREN 3420006WL060337 SANJAY SOREN 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 SANJAY SOREN BANK OF INDIA(508505)
7 PETERWAR JH-20-006-015-001/14386
(ORDANA) 		3420006000NRG23Z190320231213573 27/03/2023 KAJARU MAHTO 3420006WL059413 KAJARU MAHTO 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 Kajru Mahto FINO PAYMENTS BANK LTD(608001)
8 PETERWAR JH-20-006-015-001/14438
(ORDANA) 		3420006000NRG23Z210320231223187 27/03/2023 PUSHAPA DEVI 3420006WL059930 PUSHAPA DEVI 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 PUSHPA DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-015-001/14445
(ORDANA) 		3420006000NRG23Z210320231223188 27/03/2023 RIJHLA DEVI 3420006WL059930 RIJHLA DEVI 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 RIJLA DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-015-001/14449
(ORDANA) 		3420006000NRG23Z210320231223189 27/03/2023 FAMUNI DEVI 3420006WL059930 FAMUNI DEVI 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 FAMUNI DEVI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-015-001/14456
(ORDANA) 		3420006000NRG23Z210320231223190 27/03/2023 SUNITA DEVI 3420006WL059930 SUNITA DEVI 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 SUNITA DEVI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-015-001/14508
(ORDANA) 		3420006000NRG23Z210320231230244 27/03/2023 SEEMA KUMARI 3420006WL060340 SEEMA KUMARI 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 SEEMA KUMARI PUNJAB NATIONAL BANK(508568)
13 PETERWAR JH-20-006-015-001/14531
(ORDANA) 		3420006000NRG23Z190320231213574 27/03/2023 KHEDAN MAHTO 3420006WL059413 KHEDAN MAHTO 00048 BKID0004799 189 189 Processed 28/03/2023 S45620052 Khedu Mahto FINO PAYMENTS BANK LTD(608001)
14 PETERWAR JH-20-006-015-001/14547
(ORDANA) 		3420006000NRG23Z190320231213575 27/03/2023 JOHIT MAHATO 3420006WL059413 JOHIT MAHATO 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 JOHIT MAHTO BANK OF INDIA(508505)
15 PETERWAR JH-20-006-015-001/14725
(ORDANA) 		3420006000NRG23Z210320231223191 27/03/2023 SARUN DEVI 3420006WL059930 SARUN DEVI 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 SARUN DEVI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-015-001/14863
(ORDANA) 		3420006000NRG23Z210320231230143 27/03/2023 TAPESHWAR MAHTO 3420006WL060337 TAPESHWAR MAHTO 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 TAPESHWAR KUMAR BANK OF INDIA(508505)
17 PETERWAR JH-20-006-015-001/15012
(ORDANA) 		3420006000NRG23Z210320231223193 27/03/2023 JEETAN MANJHI 3420006WL059930 JEETAN MANJHI 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 JITAN MANJHI BANK OF INDIA(508505)
18 PETERWAR JH-20-006-015-001/15027
(ORDANA) 		3420006000NRG23Z210320231223262 27/03/2023 AMRIT SOREN 3420006WL059931 AMRIT SOREN 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 Amrit Kumar Soren FINO PAYMENTS BANK LTD(608001)
19 PETERWAR JH-20-006-015-001/1505
(ORDANA) 		3420006000NRG23Z210320231223194 27/03/2023 PUSHPA DEVI 3420006WL059930 PUSHPA DEVI 00048 BKID0004799 108 108 Processed 28/03/2023 S45620052 KAMESHWARI DEVI BANK OF INDIA(508505)
20 PETERWAR JH-20-006-015-001/15059
(ORDANA) 		3420006000NRG23Z210320231223264 27/03/2023 BHANU KARMALI 3420006WL059931 BHANU KARMALI 00048 BKID0004799 108 108 Processed 28/03/2023 S45620052 Bhanu Karmali FINO PAYMENTS BANK LTD(608001)
21 PETERWAR JH-20-006-015-001/15059
(ORDANA) 		3420006000NRG23Z210320231223263 27/03/2023 LALI DEVI 3420006WL059931 LALI DEVI 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 LALITA DEVI BANK OF INDIA(508505)
22 PETERWAR JH-20-006-015-001/15172
(ORDANA) 		3420006000NRG23Z210320231230144 27/03/2023 SONU DEVI 3420006WL060337 SONU DEVI 00048 BKID0004799 108 108 Processed 28/03/2023 S45620052 Shunnu Devi FINO PAYMENTS BANK LTD(608001)
23 PETERWAR JH-20-006-015-001/15286
(ORDANA) 		3420006000NRG23Z210320231230245 27/03/2023 SURENDRA KR. MAHTO 3420006WL060340 SURENDRA KR. MAHTO 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 SURENDRA MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
24 PETERWAR JH-20-006-015-001/15354
(ORDANA) 		3420006000NRG23Z210320231223195 27/03/2023 BHUNAWA KARMALI 3420006WL059930 BHUNAWA KARMALI 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 BHUNWA KARMALI BANK OF INDIA(508505)
25 PETERWAR JH-20-006-015-001/15455
(ORDANA) 		3420006000NRG23Z210320231223269 27/03/2023 PRABHAT SINGH 3420006WL059931 PRABHAT SINGH 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 PRABHAT KUMAR SINGH BANK OF INDIA(508505)
26 PETERWAR JH-20-006-015-001/15472
(ORDANA) 		3420006000NRG23Z210320231230248 27/03/2023 PAROBALA DEVI 3420006WL060340 PAROBALA DEVI 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 PAROBALA DEVI UCO BANK(607066)
27 PETERWAR JH-20-006-015-001/25999
(ORDANA) 		3420006000NRG23Z210320231223197 27/03/2023 DHANESHWAR MANJHI 3420006WL059930 DHANESHWAR MANJHI 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 DHANESHWAR MANJHI BANK OF INDIA(508505)
28 PETERWAR JH-20-006-015-001/26004
(ORDANA) 		3420006000NRG23Z210320231223198 27/03/2023 HEMOLI DEVI 3420006WL059930 HEMOLI DEVI 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 HEMOLI DEVI BANK OF INDIA(508505)
29 PETERWAR JH-20-006-015-001/26730
(ORDANA) 		3420006000NRG23Z210320231230146 27/03/2023 SOHAN KUMAR MAHTO 3420006WL060337 SOHAN KUMAR MAHTO 00048 BKID0004799 108 108 Processed 28/03/2023 S45620052 SOHAN KUMAR MAHTO AXIS BANK(607153)
30 PETERWAR JH-20-006-015-001/285091
(ORDANA) 		3420006000NRG23Z210320231230149 27/03/2023 DINESH HEMBRAM 3420006WL060337 DINESH HEMBRAM 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 Dinesh Hembram FINO PAYMENTS BANK LTD(608001)
31 PETERWAR JH-20-006-015-001/285145
(ORDANA) 		3420006000NRG23Z210320231223276 27/03/2023 GAYARAM MAHTO 3420006WL059931 GAYARAM MAHTO 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 Gayaram Mahato FINO PAYMENTS BANK LTD(608001)
32 PETERWAR JH-20-006-015-001/285173
(ORDANA) 		3420006000NRG23Z210320231223279 27/03/2023 ABHAY SINGH 3420006WL059931 ABHAY SINGH 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 ABHAY SINGH BANK OF INDIA(508505)
33 PETERWAR JH-20-006-015-001/285217
(ORDANA) 		3420006000NRG23Z210320231223199 27/03/2023 BILASO DEVI 3420006WL059930 BILASO DEVI 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 VILASO DEVI BANK OF INDIA(508505)
34 PETERWAR JH-20-006-015-001/285249
(ORDANA) 		3420006000NRG23Z210320231230153 27/03/2023 KISHAN KUMAR 3420006WL060337 KISHAN KUMAR 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 KISHAN KUMAR MAHTO BANK OF INDIA(508505)
35 PETERWAR JH-20-006-015-001/285329
(ORDANA) 		3420006000NRG23Z210320231223200 27/03/2023 SANGITA DEVI 3420006WL059930 SANGITA DEVI 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 SANGITA DEVI BANK OF INDIA(508505)
36 PETERWAR JH-20-006-015-001/285370
(ORDANA) 		3420006000NRG23Z210320231223202 27/03/2023 SUBHAS KUMAR MAHTO 3420006WL059930 SUBHAS KUMAR MAHTO 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 SUBHASH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
37 PETERWAR JH-20-006-015-001/285372
(ORDANA) 		3420006000NRG23Z210320231223203 27/03/2023 SIKANDAR MAHTO 3420006WL059930 SIKANDAR MAHTO 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 SIKENDRA KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
38 PETERWAR JH-20-006-015-001/285482
(ORDANA) 		3420006000NRG23Z210320231223204 27/03/2023 SANDIP KUMAR MAHTO 3420006WL059930 SANDIP KUMAR MAHTO 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 Mr. SANDIP KUMAR MAHTO S/O BENI MAHTO . VANANCHAL GRAMIN BANK(607210)
39 PETERWAR JH-20-006-015-001/285483
(ORDANA) 		3420006000NRG23Z210320231230156 27/03/2023 KIRAN DEVI 3420006WL060337 KIRAN DEVI 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PETERWAR JH-20-006-015-001/285487
(ORDANA) 		3420006000NRG23Z210320231230157 27/03/2023 MUNIYA DEVI 3420006WL060337 MUNIYA DEVI 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 MUNIYA KUMARI BANK OF INDIA(508505)
41 PETERWAR JH-20-006-015-001/285490
(ORDANA) 		3420006000NRG23Z210320231230158 27/03/2023 KAMALDEEP MAHTO 3420006WL060337 KAMALDEEP MAHTO 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 Mr. KAMALDEEP KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
42 PETERWAR JH-20-006-015-001/285493
(ORDANA) 		3420006000NRG23Z210320231230159 27/03/2023 USHA KUMARI 3420006WL060337 USHA KUMARI 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 Usha Kumari FINO PAYMENTS BANK LTD(608001)
43 PETERWAR JH-20-006-015-001/285527
(ORDANA) 		3420006000NRG23Z210320231223206 27/03/2023 BASANTI DEVI 3420006WL059930 BASANTI DEVI 00048 BKID0004799 81 81 Processed 28/03/2023 S45620052 BASANTI DEVI BANK OF INDIA(508505)
44 PETERWAR JH-20-006-015-001/285568
(ORDANA) 		3420006000NRG23Z210320231223290 27/03/2023 SUMITRA DEVI 3420006WL059931 SUMITRA DEVI 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 SUMITRA DEVI BANK OF INDIA(508505)
45 PETERWAR JH-20-006-015-001/285591
(ORDANA) 		3420006000NRG23Z210320231230162 27/03/2023 LALCHAND HEMBRAM 3420006WL060337 LALCHAND HEMBRAM 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 LALCHAND HEMBRAM BANK OF INDIA(508505)
46 PETERWAR JH-20-006-015-001/285681
(ORDANA) 		3420006000NRG23Z210320231223208 27/03/2023 KHUSHBOO KUMARI 3420006WL059930 KHUSHBOO KUMARI 00048 BKID0004799 81 81 Processed 28/03/2023 S45620052 MISS KHUSHBOO KUMARI STATE BANK OF INDIA(508548)
47 PETERWAR JH-20-006-015-001/285697
(ORDANA) 		3420006000NRG23Z190320231213579 27/03/2023 DEEPAK KUMAR BEDIYA 3420006WL059413 DEEPAK KUMAR BEDIYA 00048 BKID0004799 189 189 Processed 28/03/2023 S45620052 DEEPAK KUMAR BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 PETERWAR JH-20-006-015-001/60056
(ORDANA) 		3420006000NRG23Z210320231223299 27/03/2023 NARESH MAHTO 3420006WL059931 NARESH MAHTO 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 Naresh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
49 PETERWAR JH-20-006-015-003/1566
(ORDANA) 		3420006000NRG23Z210320231223212 27/03/2023 CHANDANI DEVI 3420006WL059930 CHANDANI DEVI 00048 BKID0004799 162 162 Processed 28/03/2023 S45620052 CHANDANI DEVI BANK OF INDIA(508505)
50 PETERWAR JH-20-006-015-004/14696
(ORDANA) 		3420006000NRG23Z210320231230168 27/03/2023 CHHUTU DEVI 3420006WL060337 CHHUTU DEVI 00048 BKID0004799 108 108 Processed 28/03/2023 S45620052 DHARANI DEVI BANK OF INDIA(508505)
SubTotal 7722 7722
51 PETERWAR JH-20-006-013-002/25283
(KOH) 		3420006000NRG23Z210320231230134 27/03/2023 RUPLAL MANJHI 3420006WL060337 RUPLAL MANJHI 00415 SBIN0002993 162 162 Processed 28/03/2023 S45620052 Ruplal Manhji FINO PAYMENTS BANK LTD(608001)
52 PETERWAR JH-20-006-015-001/13112
(ORDANA) 		3420006000NRG23Z210320231223184 27/03/2023 SUNITA KUMARI 3420006WL059930 SUNITA KUMARI 00415 SBIN0002993 162 162 Processed 28/03/2023 S45620052 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
53 PETERWAR JH-20-006-015-001/13193
(ORDANA) 		3420006000NRG23Z210320231223185 27/03/2023 USA KUMARI BASKE 3420006WL059930 USA KUMARI BASKE 00415 SBIN0002993 162 162 Processed 28/03/2023 S45620052 USHA KUMARI BASKE UCO BANK(607066)
54 PETERWAR JH-20-006-015-001/14181
(ORDANA) 		3420006000NRG23Z210320231223260 27/03/2023 MAMTA DEVI 3420006WL059931 MAMTA DEVI 00415 SBIN0002993 162 162 Processed 28/03/2023 S45620052 Malti Devi FINO PAYMENTS BANK LTD(608001)
55 PETERWAR JH-20-006-015-001/14258
(ORDANA) 		3420006000NRG23Z210320231230136 27/03/2023 RAMDAS MANJHI 3420006WL060337 RAMDAS MANJHI 00415 SBIN0002993 162 162 Processed 28/03/2023 S45620052 MR RAMDAS MANJHI STATE BANK OF INDIA(508548)
56 PETERWAR JH-20-006-015-001/14267
(ORDANA) 		3420006000NRG23Z210320231230138 27/03/2023 TRIBHUN MANJHI 3420006WL060337 TRIBHUN MANJHI 00415 SBIN0002993 162 162 Processed 28/03/2023 S45620052 Tribhuwan Manjhi FINO PAYMENTS BANK LTD(608001)
57 PETERWAR JH-20-006-015-001/14590
(ORDANA) 		3420006000NRG23Z190320231213576 27/03/2023 MADAN MAHTO 3420006WL059413 MADAN MAHTO 00415 SBIN0002993 27 27 Processed 28/03/2023 S45620052 MADAN MAHTO STATE BANK OF INDIA(508548)
58 PETERWAR JH-20-006-015-001/14965
(ORDANA) 		3420006000NRG23Z210320231223192 27/03/2023 PANO DEVI 3420006WL059930 PANO DEVI 00415 SBIN0002993 162 162 Processed 28/03/2023 S45620052 MRS PANAWA DEVI STATE BANK OF INDIA(508548)
59 PETERWAR JH-20-006-015-001/15468
(ORDANA) 		3420006000NRG23Z210320231223270 27/03/2023 SANJAY SINGH 3420006WL059931 SANJAY SINGH 00415 SBIN0002993 162 162 Processed 28/03/2023 S45620052 MR SANJAY KUMAR SINGH STATE BANK OF INDIA(508548)
60 PETERWAR JH-20-006-015-001/285146
(ORDANA) 		3420006000NRG23Z210320231223278 27/03/2023 MANJU DEVI 3420006WL059931 MANJU DEVI 00415 SBIN0002993 162 162 Processed 28/03/2023 S45620052 Manju Devi FINO PAYMENTS BANK LTD(608001)
61 PETERWAR JH-20-006-015-001/285575
(ORDANA) 		3420006000NRG23Z210320231230160 27/03/2023 MANOJ HEMBRAM 3420006WL060337 MANOJ HEMBRAM 00415 SBIN0002993 162 162 Processed 28/03/2023 S45620052 MR MANOJ HEMBRAM STATE BANK OF INDIA(508548)
62 PETERWAR JH-20-006-015-001/60032
(ORDANA) 		3420006000NRG23Z210320231230165 27/03/2023 MOTILAL HEMBRAM 3420006WL060337 MOTILAL HEMBRAM 00415 SBIN0002993 162 162 Processed 28/03/2023 S45620052 Moti Lal Manjhi FINO PAYMENTS BANK LTD(608001)
63 PETERWAR JH-20-006-015-001/60035
(ORDANA) 		3420006000NRG23Z210320231230166 27/03/2023 VIJAY SOREN 3420006WL060337 VIJAY SOREN 00415 SBIN0002993 162 162 Processed 28/03/2023 S45620052 Vijay Soren FINO PAYMENTS BANK LTD(608001)
64 PETERWAR JH-20-006-015-001/60049
(ORDANA) 		3420006000NRG23Z210320231230167 27/03/2023 PRADIP MAHTO 3420006WL060337 PRADIP MAHTO 00415 SBIN0002993 162 162 Processed 28/03/2023 S45620052 PRADIP MAHTO UNION BANK OF INDIA(508500)
65 PETERWAR JH-20-006-015-002/14657
(ORDANA) 		3420006000NRG23Z190320231213580 27/03/2023 MADAN MAHTO 3420006WL059413 MADAN MAHTO 00415 SBIN0002993 189 189 Processed 28/03/2023 S45620052 MR MADAN MAHTO STATE BANK OF INDIA(508548)
66 PETERWAR JH-20-006-015-004/10632
(ORDANA) 		3420006000NRG23Z210320231223300 27/03/2023 BALESHWAR BHOGTA 3420006WL059931 BALESHWAR BHOGTA 00415 SBIN0002993 162 162 Processed 28/03/2023 S45620052 Khublal Bhogta FINO PAYMENTS BANK LTD(608001)
67 PETERWAR JH-20-006-015-004/14750
(ORDANA) 		3420006000NRG23Z210320231230170 27/03/2023 BILKHI DEVI 3420006WL060337 BILKHI DEVI 00415 SBIN0002993 162 162 Processed 28/03/2023 S45620052 MRS BILKHI DEVI STATE BANK OF INDIA(508548)
68 PETERWAR JH-20-006-015-004/14750
(ORDANA) 		3420006000NRG23Z210320231230169 27/03/2023 GHUJA GANJHU 3420006WL060337 GHUJA GANJHU 00415 SBIN0002993 162 162 Processed 28/03/2023 S45620052 DHUJA GANJHU BANK OF INDIA(508505)
69 PETERWAR JH-20-006-015-004/285270
(ORDANA) 		3420006000NRG23Z210320231230171 27/03/2023 BANDHNI DEVI 3420006WL060337 BANDHNI DEVI 00415 SBIN0002993 162 162 Processed 28/03/2023 S45620052 MRS BANDHNI DEVI STATE BANK OF INDIA(508548)
70 PETERWAR JH-20-006-015-004/285273
(ORDANA) 		3420006000NRG23Z210320231230172 27/03/2023 SULOCHNA DEVI 3420006WL060337 SULOCHNA DEVI 00415 SBIN0002993 162 162 Processed 28/03/2023 S45620052 SULOCHANA DEVI BANK OF INDIA(508505)
71 PETERWAR JH-20-006-015-004/285281
(ORDANA) 		3420006000NRG23Z210320231230173 27/03/2023 GULABCHAND BHOGTA 3420006WL060337 GULABCHAND BHOGTA 00415 SBIN0002993 162 162 Processed 28/03/2023 S45620052 GULAB CHAND BHOGTA BANK OF INDIA(508505)
72 PETERWAR JH-20-006-015-004/285387
(ORDANA) 		3420006000NRG23Z210320231230176 27/03/2023 KUNWAR GANJHU 3420006WL060337 KUNWAR GANJHU 00415 SBIN0002993 162 162 Processed 28/03/2023 S45620052 KUNWAR GANJHU IDBI BANK(607095)
SubTotal 3456 3456
73 PETERWAR JH-20-006-015-001/14665
(ORDANA) 		3420006000NRG23Z190320231213577 27/03/2023 SUBHASH MAHTO 3420006WL059413 SUBHASH MAHTO 00462 UCBA0002355 189 189 Processed 28/03/2023 S45620052 SUBHASH MAHTO BANK OF INDIA(508505)
74 PETERWAR JH-20-006-015-001/14732
(ORDANA) 		3420006000NRG23Z210320231223261 27/03/2023 RAMJAN HUSAIN 3420006WL059931 RAMJAN HUSAIN 00462 UCBA0002355 162 162 Processed 28/03/2023 S45620052 RAMJAN HUSSAIN BANK OF INDIA(508505)
SubTotal 351 351
75 PETERWAR JH-20-006-015-001/285739
(ORDANA) 		3420006000NRG23Z210320231223298 27/03/2023 Basanti Devi 3420006WL059931 Basanti Devi 00688 FINO0009002 162 162 Processed 28/03/2023 S45620052 Basanti Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 11691 11691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_270323APB_FTO_732995 BANK OF INDIA BKID0004799 PETARBAR 7722
2 PETERWAR JH3420006015_270323APB_FTO_732995 State Bank of India SBIN0002993 PETERBAR 3456
3 PETERWAR JH3420006015_270323APB_FTO_732995 UCO Bank UCBA0002355 PETERWAR 351
4 PETERWAR JH3420006015_270323APB_FTO_732995 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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