Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:48:14 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_270323APB_FTO_733309
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-20-006-022-001/22187
(ULGADDA) 		3420006000NRG23Z210320231223449 27/03/2023 RENUKA DEVI 3420006WL059941 RENUKA DEVI 00048 BKID0004799 189 189 Processed 29/03/2023 S60388439 RENUKA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-022-001/22221
(ULGADDA) 		3420006000NRG23Z210320231223450 27/03/2023 ANITA KUMARI 3420006WL059941 ANITA KUMARI 00048 BKID0004799 189 189 Processed 29/03/2023 S60388439 ANITA KUMARI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-022-001/22229
(ULGADDA) 		3420006000NRG23Z230320231242267 27/03/2023 MINA DEVI 3420006WL061151 MINA DEVI 00048 BKID0004799 189 189 Processed 29/03/2023 S60388439 MINA DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-022-001/22363
(ULGADDA) 		3420006000NRG23Z210320231223451 27/03/2023 PINKI DEVI 3420006WL059941 PINKI DEVI 00048 BKID0004799 189 189 Processed 29/03/2023 S60388439 PINKI DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-022-001/503113
(ULGADDA) 		3420006000NRG23Z230320231242269 27/03/2023 RAJU KARMALI 3420006WL061151 RAJU KARMALI 00048 BKID0004799 189 189 Processed 29/03/2023 S60388439 RAJU KARMALI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-022-002/22046
(ULGADDA) 		3420006000NRG23Z210320231223408 27/03/2023 BACHANI DEVI 3420006WL059938 BACHANI DEVI 00048 BKID0004799 189 189 Processed 29/03/2023 S60388439 BACHANI DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-022-002/22095
(ULGADDA) 		3420006000NRG23Z210320231223427 27/03/2023 PANKO DEVI 3420006WL059939 PANKO DEVI 00048 BKID0004799 189 189 Processed 29/03/2023 S60388439 PANAKAU DEVI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-022-002/22103
(ULGADDA) 		3420006000NRG23Z210320231223430 27/03/2023 GULCHO DEVI 3420006WL059939 GULCHO DEVI 00048 BKID0004799 189 189 Processed 29/03/2023 S60388439 GULACHAU DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-022-002/22105
(ULGADDA) 		3420006000NRG23Z210320231223431 27/03/2023 UMESH MAHTO 3420006WL059939 UMESH MAHTO 00048 BKID0004799 189 189 Processed 29/03/2023 S60388439 UMESH MAHTO BANK OF INDIA(508505)
10 PETERWAR JH-20-006-022-002/22170
(ULGADDA) 		3420006000NRG23Z210320231223471 27/03/2023 SHILA DEVI 3420006WL059943 SHILA DEVI 00048 BKID0004799 189 189 Processed 29/03/2023 S60388439 SHILA DEVI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-022-002/503109
(ULGADDA) 		3420006000NRG23Z210320231223472 27/03/2023 SANGITA DEVI 3420006WL059943 SANGITA DEVI 00048 BKID0004799 189 189 Processed 29/03/2023 S60388439 SANGITA DEVI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-022-004/21166
(ULGADDA) 		3420006000NRG23Z210320231223443 27/03/2023 BUDHANI DEVI 3420006WL059940 BUDHANI DEVI 00048 BKID0004799 189 189 Processed 29/03/2023 S60388439 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-022-004/503285
(ULGADDA) 		3420006000NRG23Z230320231244514 27/03/2023 SANTOSH KISKU 3420006WL061275 SANTOSH KISKU 00048 BKID0004799 162 162 Processed 29/03/2023 S60388439 SANTOSH KISKU S/O LAL JI MANJHI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-022-004/50427
(ULGADDA) 		3420006000NRG23Z230320231244519 27/03/2023 NIRMAL BHOGTA 3420006WL061275 NIRMAL BHOGTA 00048 BKID0004799 189 189 Processed 29/03/2023 S60388439 NIRMAL BHOGTA BANK OF INDIA(508505)
SubTotal 2619 2619
15 PETERWAR JH-20-006-022-001/17647
(ULGADDA) 		3420006000NRG23Z230320231242266 27/03/2023 KEDAR MAHTO 3420006WL061151 KEDAR MAHTO 00048 BKID0005854 189 189 Processed 29/03/2023 S60388439 KEDAR MAHTO BANK OF INDIA(508505)
16 PETERWAR JH-20-006-022-001/503413
(ULGADDA) 		3420006000NRG23Z230320231242272 27/03/2023 TILESH KUMAR MAHTO 3420006WL061151 TILESH KUMAR MAHTO 00048 BKID0005854 189 189 Processed 29/03/2023 S60388439 TILESH KUMAR MAHTO BANK OF INDIA(508505)
17 PETERWAR JH-20-006-022-004/14392
(ULGADDA) 		3420006000NRG23Z230320231242344 27/03/2023 MAGHIYA DEVI 3420006WL061152 MAGHIYA DEVI 00048 BKID0005854 189 189 Processed 29/03/2023 S60388439 MANGIYA DEVI BANK OF INDIA(508505)
18 PETERWAR JH-20-006-022-004/17622
(ULGADDA) 		3420006000NRG23Z230320231242345 27/03/2023 SHIKARI MURMU 3420006WL061152 SHIKARI MURMU 00048 BKID0005854 189 189 Processed 29/03/2023 S60388439 SHIKARI MURMU BANK OF INDIA(508505)
19 PETERWAR JH-20-006-022-004/21331
(ULGADDA) 		3420006000NRG23Z230320231242348 27/03/2023 BUDHAN MUMRU 3420006WL061152 BUDHAN MUMRU 00048 BKID0005854 189 189 Processed 29/03/2023 S60388439 BUDHAN MANJHI BANK OF INDIA(508505)
20 PETERWAR JH-20-006-022-004/21334
(ULGADDA) 		3420006000NRG23Z230320231242349 27/03/2023 KALIDAS MANJHI 3420006WL061152 KALIDAS MANJHI 00048 BKID0005854 189 189 Processed 29/03/2023 S60388439 KALIDAS KISKU S/O BICHHUWA MANJHI BANK OF INDIA(508505)
21 PETERWAR JH-20-006-022-004/5034364
(ULGADDA) 		3420006000NRG23Z230320231244515 27/03/2023 SUNITA KUMARI 3420006WL061275 SUNITA KUMARI 00048 BKID0005854 162 162 Processed 29/03/2023 S60388439 SUNITA KUMARI D/O LALJI MANJHI BANK OF INDIA(508505)
22 PETERWAR JH-20-006-022-004/5034366
(ULGADDA) 		3420006000NRG23Z230320231244517 27/03/2023 RAM KISKU 3420006WL061275 RAM KISKU 00048 BKID0005854 162 162 Processed 29/03/2023 S60388439 RAM KISKU S/O LALJI MANJHI BANK OF INDIA(508505)
23 PETERWAR JH-20-006-022-005/14399
(ULGADDA) 		3420006000NRG23Z230320231244392 27/03/2023 SANJAY KUMAR YADAV 3420006WL061270 SANJAY KUMAR YADAV 00048 BKID0005854 189 189 Processed 29/03/2023 S60388439 SANJAY KUMAR YADAV BANK OF INDIA(508505)
24 PETERWAR JH-20-006-022-005/17522
(ULGADDA) 		3420006000NRG23Z210320231223491 27/03/2023 SABITRI KUMARI 3420006WL059944 SABITRI KUMARI 00048 BKID0005854 81 81 Processed 29/03/2023 S60388439 MISS SAVITRI KUMARI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-022-005/17634
(ULGADDA) 		3420006000NRG23Z220320231231397 27/03/2023 ARUNA DEVI 3420006WL060413 ARUNA DEVI 00048 BKID0005854 189 189 Processed 29/03/2023 S60388439 ARUNA DEVI BANK OF INDIA(508505)
26 PETERWAR JH-20-006-022-005/17640
(ULGADDA) 		3420006000NRG23Z220320231231398 27/03/2023 RINA DEVI 3420006WL060413 RINA DEVI 00048 BKID0005854 189 189 Processed 29/03/2023 S60388439 RINA DEVI BANK OF INDIA(508505)
27 PETERWAR JH-20-006-022-005/21131
(ULGADDA) 		3420006000NRG23Z230320231244524 27/03/2023 MINA DEVI 3420006WL061275 MINA DEVI 00048 BKID0005854 162 162 Processed 29/03/2023 S60388439 MINA DEVI INDUSIND BANK(607189)
28 PETERWAR JH-20-006-022-005/21134
(ULGADDA) 		3420006000NRG23Z220320231231406 27/03/2023 SHILA DEVI 3420006WL060414 SHILA DEVI 00048 BKID0005854 189 189 Processed 29/03/2023 S60388439 SHILA DEVI W/O RAJENDRA SINGH BANK OF INDIA(508505)
29 PETERWAR JH-20-006-022-005/21546
(ULGADDA) 		3420006000NRG23Z230320231244525 27/03/2023 SHILA DEVI 3420006WL061275 SHILA DEVI 00048 BKID0005854 162 162 Processed 29/03/2023 S60388439 SHILA DEVI BANK OF INDIA(508505)
30 PETERWAR JH-20-006-022-005/21615
(ULGADDA) 		3420006000NRG23Z220320231231391 27/03/2023 PRAMESHWAR MANJHI 3420006WL060412 PRAMESHWAR MANJHI 00048 BKID0005854 189 189 Processed 29/03/2023 S60388439 PARAMESHWAR MANJHI BANK OF INDIA(508505)
31 PETERWAR JH-20-006-022-005/21645
(ULGADDA) 		3420006000NRG23Z220320231231392 27/03/2023 MUNI DEVI 3420006WL060412 MUNI DEVI 00048 BKID0005854 189 189 Processed 29/03/2023 S60388439 MUNI DEVI BANK OF INDIA(508505)
32 PETERWAR JH-20-006-022-005/21648
(ULGADDA) 		3420006000NRG23Z210320231223473 27/03/2023 DULIYA DEVI 3420006WL059943 DULIYA DEVI 00048 BKID0005854 189 189 Processed 29/03/2023 S60388439 DULIYA MASOMAT BANK OF INDIA(508505)
33 PETERWAR JH-20-006-022-005/21654
(ULGADDA) 		3420006000NRG23Z210320231223409 27/03/2023 BHANU DEVI 3420006WL059938 BHANU DEVI 00048 BKID0005854 189 189 Processed 29/03/2023 S60388439 JHANU DEVI BANK OF INDIA(508505)
34 PETERWAR JH-20-006-022-005/21657
(ULGADDA) 		3420006000NRG23Z210320231223410 27/03/2023 SOMRI DEVI 3420006WL059938 SOMRI DEVI 00048 BKID0005854 189 189 Processed 29/03/2023 S60388439 SOMARI DEVI W/O KHELU SINGH BANK OF INDIA(508505)
35 PETERWAR JH-20-006-022-005/21665
(ULGADDA) 		3420006000NRG23Z220320231231399 27/03/2023 DASHRATH SINGH 3420006WL060413 DASHRATH SINGH 00048 BKID0005854 189 189 Processed 29/03/2023 S60388439 DASRATH SINGH BANK OF INDIA(508505)
36 PETERWAR JH-20-006-022-005/21677
(ULGADDA) 		3420006000NRG23Z210320231223412 27/03/2023 RAMCHANDRA SINGH 3420006WL059938 RAMCHANDRA SINGH 00048 BKID0005854 189 189 Processed 29/03/2023 S60388439 MR RAM CHANDRA SINGH STATE BANK OF INDIA(508548)
37 PETERWAR JH-20-006-022-005/21683
(ULGADDA) 		3420006000NRG23Z220320231231407 27/03/2023 SAMPAT SINGH 3420006WL060414 SAMPAT SINGH 00048 BKID0005854 189 189 Processed 29/03/2023 S60388439 SAMPAT SINGH BANK OF INDIA(508505)
38 PETERWAR JH-20-006-022-005/21739
(ULGADDA) 		3420006000NRG23Z230320231244396 27/03/2023 MANOJ KUMAR SAW 3420006WL061270 MANOJ KUMAR SAW 00048 BKID0005854 189 189 Processed 29/03/2023 S60388439 MANOJ KUMAR SAW BANK OF INDIA(508505)
39 PETERWAR JH-20-006-022-005/21773
(ULGADDA) 		3420006000NRG23Z230320231244403 27/03/2023 YASODA DEVI 3420006WL061270 YASODA DEVI 00048 BKID0005854 189 189 Processed 29/03/2023 S60388439 YASHODA DEVI BANK OF INDIA(508505)
40 PETERWAR JH-20-006-022-005/21793
(ULGADDA) 		3420006000NRG23Z210320231223495 27/03/2023 SUKHDEO SINGH 3420006WL059944 SUKHDEO SINGH 00048 BKID0005854 189 189 Processed 29/03/2023 S60388439 SUKHDEV SINGH S/O HIRU SINGH BANK OF INDIA(508505)
41 PETERWAR JH-20-006-022-005/21926
(ULGADDA) 		3420006000NRG23Z230320231244407 27/03/2023 SUNITA DEVI 3420006WL061270 SUNITA DEVI 00048 BKID0005854 189 189 Processed 29/03/2023 S60388439 SUNITA KUMARI STATE BANK OF INDIA(508548)
42 PETERWAR JH-20-006-022-005/22407
(ULGADDA) 		3420006000NRG23Z210320231223496 27/03/2023 KAISAR SINGH 3420006WL059944 KAISAR SINGH 00048 BKID0005854 189 189 Processed 29/03/2023 S60388439 KESHAR SINGH S/O MUNI SINGH BANK OF INDIA(508505)
43 PETERWAR JH-20-006-022-005/503105
(ULGADDA) 		3420006000NRG23Z210320231223416 27/03/2023 HARI YADAV 3420006WL059938 HARI YADAV 00048 BKID0005854 189 189 Processed 29/03/2023 S60388439 HARI YADAV BANK OF INDIA(508505)
44 PETERWAR JH-20-006-022-005/503116
(ULGADDA) 		3420006000NRG23Z210320231223521 27/03/2023 SITA DEVI 3420006WL059945 SITA DEVI 00048 BKID0005854 189 189 Processed 29/03/2023 S60388439 SITA DEVI W/O RAJENDRA SINGH BANK OF INDIA(508505)
45 PETERWAR JH-20-006-022-005/503123
(ULGADDA) 		3420006000NRG23Z210320231223522 27/03/2023 KAISHILYA DEVI 3420006WL059945 KAISHILYA DEVI 00048 BKID0005854 189 189 Processed 29/03/2023 S60388439 KAUSALYA DEVI BANK OF INDIA(508505)
46 PETERWAR JH-20-006-022-005/503155
(ULGADDA) 		3420006000NRG23Z210320231223498 27/03/2023 DUKHAN GANJHU 3420006WL059944 DUKHAN GANJHU 00048 BKID0005854 189 189 Processed 29/03/2023 S60388439 DUKHAN GANJHU BANK OF INDIA(508505)
47 PETERWAR JH-20-006-022-005/503358
(ULGADDA) 		3420006000NRG23Z230320231244530 27/03/2023 SURENDRA SOREN 3420006WL061275 SURENDRA SOREN 00048 BKID0005854 162 162 Processed 29/03/2023 S60388439 Surendra Soren FINO PAYMENTS BANK LTD(608001)
48 PETERWAR JH-20-006-022-005/5034202
(ULGADDA) 		3420006000NRG23Z230320231244415 27/03/2023 ROHIT YADAV 3420006WL061270 ROHIT YADAV 00048 BKID0005854 189 189 Processed 29/03/2023 S60388439 MANOJ KR YADAV BANK OF INDIA(508505)
49 PETERWAR JH-20-006-022-005/5034227
(ULGADDA) 		3420006000NRG23Z210320231223500 27/03/2023 RAJENDRA KUMAR MARANDI 3420006WL059944 RAJENDRA KUMAR MARANDI 00048 BKID0005854 189 189 Processed 29/03/2023 S60388439 RAJENDRA KUMAR MARANDI S/O AGHANU MARAND BANK OF INDIA(508505)
50 PETERWAR JH-20-006-022-005/5034266
(ULGADDA) 		3420006000NRG23Z210320231223501 27/03/2023 MOHAN KUMAR SINGH 3420006WL059944 MOHAN KUMAR SINGH 00048 BKID0005854 189 189 Processed 29/03/2023 S60388439 MOHAN KUMAR SINGH BANK OF INDIA(508505)
51 PETERWAR JH-20-006-022-005/5034351
(ULGADDA) 		3420006000NRG23Z230320231244419 27/03/2023 PRADEEP KUMAR MARANDI 3420006WL061270 PRADEEP KUMAR MARANDI 00048 BKID0005854 189 189 Processed 29/03/2023 S60388439 MR PRADEEP KUMAR MARANDI STATE BANK OF INDIA(508548)
52 PETERWAR JH-20-006-022-005/5034428
(ULGADDA) 		3420006000NRG23Z210320231223525 27/03/2023 SUBHASH SOREN 3420006WL059945 SUBHASH SOREN 00048 BKID0005854 189 189 Processed 29/03/2023 S60388439 SUBHASH SOREN BANK OF INDIA(508505)
SubTotal 6939 6939
53 PETERWAR JH-20-006-022-001/22321
(ULGADDA) 		3420006000NRG23Z220320231231405 27/03/2023 PUNIYA DEVI 3420006WL060414 PUNIYA DEVI 00415 SBIN0002993 135 135 Processed 29/03/2023 S60388439 MRS PUNIYA DEVI STATE BANK OF INDIA(508548)
54 PETERWAR JH-20-006-022-001/503368
(ULGADDA) 		3420006000NRG23Z230320231242270 27/03/2023 JAGO MAHTO 3420006WL061151 JAGO MAHTO 00415 SBIN0002993 189 189 Processed 29/03/2023 S60388439 MR JAGO MAHTO STATE BANK OF INDIA(508548)
55 PETERWAR JH-20-006-022-002/1989
(ULGADDA) 		3420006000NRG23Z230320231245157 27/03/2023 BHUNESHWAR MAHTO 3420006WL061307 BHUNESHWAR MAHTO 00415 SBIN0002993 189 189 Processed 29/03/2023 S60388439 MR BHUNESHWAR MAHTO STATE BANK OF INDIA(508548)
56 PETERWAR JH-20-006-022-002/21661
(ULGADDA) 		3420006000NRG23Z210320231223425 27/03/2023 HEMA DEVI 3420006WL059939 HEMA DEVI 00415 SBIN0002993 189 189 Processed 29/03/2023 S60388439 MRS HEMA DEVI STATE BANK OF INDIA(508548)
57 PETERWAR JH-20-006-022-002/22061
(ULGADDA) 		3420006000NRG23Z210320231223469 27/03/2023 JAGDAMBA MAHTO 3420006WL059943 JAGDAMBA MAHTO 00415 SBIN0002993 189 189 Processed 29/03/2023 S60388439 MRS KHIRIYA DEVI STATE BANK OF INDIA(508548)
58 PETERWAR JH-20-006-022-002/22076
(ULGADDA) 		3420006000NRG23Z210320231223470 27/03/2023 KARUNA DEVII 3420006WL059943 KARUNA DEVII 00415 SBIN0002993 189 189 Processed 29/03/2023 S60388439 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
59 PETERWAR JH-20-006-022-002/22102
(ULGADDA) 		3420006000NRG23Z210320231223429 27/03/2023 BARATI DEVI 3420006WL059939 BARATI DEVI 00415 SBIN0002993 189 189 Processed 29/03/2023 S60388439 MRS BARTI DEVI STATE BANK OF INDIA(508548)
60 PETERWAR JH-20-006-022-002/22102
(ULGADDA) 		3420006000NRG23Z210320231223428 27/03/2023 NARESH MAHTO 3420006WL059939 NARESH MAHTO 00415 SBIN0002993 189 189 Processed 29/03/2023 S60388439 NARESH MAHTO MAHTO INDUSIND BANK(607189)
61 PETERWAR JH-20-006-022-002/22104
(ULGADDA) 		3420006000NRG23Z210320231223438 27/03/2023 LILA DEVI 3420006WL059940 LILA DEVI 00415 SBIN0002993 189 189 Processed 29/03/2023 S60388439 MRS LILA DEVI STATE BANK OF INDIA(508548)
62 PETERWAR JH-20-006-022-002/22112
(ULGADDA) 		3420006000NRG23Z210320231223439 27/03/2023 BATI DEVI 3420006WL059940 BATI DEVI 00415 SBIN0002993 189 189 Processed 29/03/2023 S60388439 MR WAKIL MAHTO STATE BANK OF INDIA(508548)
63 PETERWAR JH-20-006-022-002/22132
(ULGADDA) 		3420006000NRG23Z220320231238887 27/03/2023 SULI DEVI 3420006WL060935 SULI DEVI 00415 SBIN0002993 189 189 Processed 29/03/2023 S60388439 MRS SULO DEVI STATE BANK OF INDIA(508548)
64 PETERWAR JH-20-006-022-002/22164
(ULGADDA) 		3420006000NRG23Z210320231223442 27/03/2023 KALPANA DEVI 3420006WL059940 KALPANA DEVI 00415 SBIN0002993 81 81 Processed 29/03/2023 S60388439 Mrs. KALPANA DEVI W/O SUBHASH MAHTO . VANANCHAL GRAMIN BANK(607210)
65 PETERWAR JH-20-006-022-002/28064
(ULGADDA) 		3420006000NRG23Z270320231272712 27/03/2023 NILAM KUMARI DEVI 3420006WL062870 NILAM KUMARI DEVI 00415 SBIN0002993 189 189 Processed 29/03/2023 S60388439 MRS NILAM KUMARI DEVI STATE BANK OF INDIA(508548)
66 PETERWAR JH-20-006-022-002/503145
(ULGADDA) 		3420006000NRG23Z210320231223459 27/03/2023 BASANTI DEVI 3420006WL059942 BASANTI DEVI 00415 SBIN0002993 189 189 Processed 29/03/2023 S60388439 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
67 PETERWAR JH-20-006-022-003/503327
(ULGADDA) 		3420006000NRG23Z210320231223517 27/03/2023 BIRENDRA KUMAR MAHTO 3420006WL059945 BIRENDRA KUMAR MAHTO 00415 SBIN0002993 189 189 Processed 29/03/2023 S60388439 MR BIRENDRA KUMAR KUMAR MAHTO STATE BANK OF INDIA(508548)
68 PETERWAR JH-20-006-022-004/21158
(ULGADDA) 		3420006000NRG23Z210320231223460 27/03/2023 BIRAJI DEVI 3420006WL059942 BIRAJI DEVI 00415 SBIN0002993 189 189 Processed 29/03/2023 S60388439 MRS BIRAJI DEVI STATE BANK OF INDIA(508548)
69 PETERWAR JH-20-006-022-004/21209
(ULGADDA) 		3420006000NRG23Z270320231272701 27/03/2023 NARESH HEMBRAM 3420006WL062869 NARESH HEMBRAM 00415 SBIN0002993 189 189 Processed 29/03/2023 S60388439 NARESH HEMBRAM BANK OF INDIA(508505)
70 PETERWAR JH-20-006-022-004/21240
(ULGADDA) 		3420006000NRG23Z230320231244511 27/03/2023 SORA DEVI 3420006WL061275 SORA DEVI 00415 SBIN0002993 162 162 Processed 29/03/2023 S60388439 MS SORA DEVI STATE BANK OF INDIA(508548)
71 PETERWAR JH-20-006-022-004/21328
(ULGADDA) 		3420006000NRG23Z230320231242347 27/03/2023 SOMARI DEVI 3420006WL061152 SOMARI DEVI 00415 SBIN0002993 189 189 Processed 29/03/2023 S60388439 MRS SUMARI DEVI STATE BANK OF INDIA(508548)
72 PETERWAR JH-20-006-022-004/21329
(ULGADDA) 		3420006000NRG23Z210320231223461 27/03/2023 RASMUNI DEVI 3420006WL059942 RASMUNI DEVI 00415 SBIN0002993 189 189 Processed 29/03/2023 S60388439 RASMUNI DEVI IDBI BANK(607095)
73 PETERWAR JH-20-006-022-004/21332
(ULGADDA) 		3420006000NRG23Z210320231223462 27/03/2023 NIRASHO DEVI 3420006WL059942 NIRASHO DEVI 00415 SBIN0002993 189 189 Processed 29/03/2023 S60388439 MRS NIRASHU DEVI STATE BANK OF INDIA(508548)
74 PETERWAR JH-20-006-022-004/22428
(ULGADDA) 		3420006000NRG23Z230320231242275 27/03/2023 NILAM KUMARI 3420006WL061151 NILAM KUMARI 00415 SBIN0002993 189 189 Processed 29/03/2023 S60388439 MRS NILAM KUMARI STATE BANK OF INDIA(508548)
75 PETERWAR JH-20-006-022-004/5034365
(ULGADDA) 		3420006000NRG23Z230320231244516 27/03/2023 ANITA KUMARI 3420006WL061275 ANITA KUMARI 00415 SBIN0002993 162 162 Processed 29/03/2023 S60388439 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
76 PETERWAR JH-20-006-022-005/21772
(ULGADDA) 		3420006000NRG23Z230320231244400 27/03/2023 SOMARI DEVI 3420006WL061270 SOMARI DEVI 00415 SBIN0002993 189 189 Processed 29/03/2023 S60388439 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
77 PETERWAR JH-20-006-022-005/503126
(ULGADDA) 		3420006000NRG23Z210320231223453 27/03/2023 SAKSHI DEVI 3420006WL059941 SAKSHI DEVI 00415 SBIN0002993 189 189 Processed 29/03/2023 S60388439 MRS SAKSHI DEVI STATE BANK OF INDIA(508548)
78 PETERWAR JH-20-006-022-005/5034375
(ULGADDA) 		3420006000NRG23Z210320231223503 27/03/2023 AJAY PRAKASH SINGH 3420006WL059944 AJAY PRAKASH SINGH 00415 SBIN0002993 189 189 Processed 29/03/2023 S60388439 AJAY PRAKASH SINGH S/O ISHWAR SINGH BANK OF INDIA(508505)
SubTotal 4698 4698
79 PETERWAR JH-20-006-022-005/14411
(ULGADDA) 		3420006000NRG23Z230320231244521 27/03/2023 RAJKUMAR MURMU 3420006WL061275 RAJKUMAR MURMU 00415 SBIN0003230 162 162 Processed 29/03/2023 S60388439 MR RAJKUMAR MURMU STATE BANK OF INDIA(508548)
80 PETERWAR JH-20-006-022-005/21671
(ULGADDA) 		3420006000NRG23Z210320231223411 27/03/2023 SUKHAN GANJHU 3420006WL059938 SUKHAN GANJHU 00415 SBIN0003230 189 189 Processed 29/03/2023 S60388439 MR SUKHAN GANJHU STATE BANK OF INDIA(508548)
81 PETERWAR JH-20-006-022-005/21686
(ULGADDA) 		3420006000NRG23Z230320231244527 27/03/2023 SANDHYA SINGH 3420006WL061275 SANDHYA SINGH 00415 SBIN0003230 189 189 Processed 29/03/2023 S60388439 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
82 PETERWAR JH-20-006-022-005/21792
(ULGADDA) 		3420006000NRG23Z210320231223494 27/03/2023 SARYU SINGH 3420006WL059944 SARYU SINGH 00415 SBIN0003230 189 189 Processed 29/03/2023 S60388439 MR SARAU SINGH STATE BANK OF INDIA(508548)
83 PETERWAR JH-20-006-022-005/502123
(ULGADDA) 		3420006000NRG23Z210320231223414 27/03/2023 PUNAM DEVI 3420006WL059938 PUNAM DEVI 00415 SBIN0003230 189 189 Processed 29/03/2023 S60388439 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
84 PETERWAR JH-20-006-022-005/5034412
(ULGADDA) 		3420006000NRG23Z210320231223524 27/03/2023 VIJAY YADAV 3420006WL059945 VIJAY YADAV 00415 SBIN0003230 189 189 Processed 29/03/2023 S60388439 Mr. VIJAY YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1107 1107
Total 15363 15363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_270323APB_FTO_733309 BANK OF INDIA BKID0004799 PETARBAR 2619
2 PETERWAR JH3420006022_270323APB_FTO_733309 BANK OF INDIA BKID0005854 TENUGHAT 6939
3 PETERWAR JH3420006022_270323APB_FTO_733309 State Bank of India SBIN0002993 PETERBAR 4698
4 PETERWAR JH3420006022_270323APB_FTO_733309 State Bank of India SBIN0003230 TENUGHAT 1107

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