Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:31:07 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_030323APB_FTO_680503
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) 		3420006000NRG23Z030320231145822 03/03/2023 BINOD SOREN 3420006WL054937 BINOD SOREN 00048 BKID0004799 189 189 Processed 05/03/2023 S22686906 MR BINOD SOREN STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-003-001/2015
(ARAJUA) 		3420006000NRG23Z030320231145823 03/03/2023 MONIKA SOREN 3420006WL054937 MONIKA SOREN 00048 BKID0004799 189 189 Processed 05/03/2023 S22686906 MONIKA SOREN BANK OF INDIA(508505)
3 PETERWAR JH-20-006-003-001/2015
(ARAJUA) 		3420006000NRG23Z030320231145821 03/03/2023 PANMATI DEVI 3420006WL054937 PANMATI DEVI 00048 BKID0004799 189 189 Processed 05/03/2023 S22686906 PANMATI DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-003-002/25389
(ARAJUA) 		3420006000NRG23Z030320231145800 03/03/2023 MAHABIR RAVIDAS 3420006WL054936 MAHABIR RAVIDAS 00048 BKID0004799 162 162 Processed 05/03/2023 S22686906 Mr. MAHAVIR RAVIDAS VANANCHAL GRAMIN BANK(607210)
5 PETERWAR JH-20-006-003-002/25389
(ARAJUA) 		3420006000NRG23Z030320231145801 03/03/2023 SUBASHI DEVI 3420006WL054936 SUBASHI DEVI 00048 BKID0004799 162 162 Processed 05/03/2023 S22686906 SUBASO DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-003-002/26051
(ARAJUA) 		3420006000NRG23Z030320231145774 03/03/2023 HARIHAR PRASAD 3420006WL054934 HARIHAR PRASAD 00048 BKID0004799 81 81 Processed 05/03/2023 S22686906 HARIHAR PRASAD BANK OF INDIA(508505)
7 PETERWAR JH-20-006-003-002/266841
(ARAJUA) 		3420006000NRG23Z030320231145803 03/03/2023 POONAM KUMARI 3420006WL054936 POONAM KUMARI 00048 BKID0004799 162 162 Processed 05/03/2023 S22686906 PUNAM KUMARI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-003-002/2670
(ARAJUA) 		3420006000NRG23Z030320231145804 03/03/2023 KOSILA DEVI 3420006WL054936 KOSILA DEVI 00048 BKID0004799 162 162 Processed 05/03/2023 S22686906 KAUSHALYA DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-003-002/2776
(ARAJUA) 		3420006000NRG23Z030320231148088 03/03/2023 MOHAN TURI 3420006WL055125 MOHAN TURI 00048 BKID0004799 54 54 Processed 05/03/2023 S22686906 MOHAN TURI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-003-002/2844
(ARAJUA) 		3420006000NRG23Z030320231145807 03/03/2023 CHARKU RAVIDAS 3420006WL054936 CHARKU RAVIDAS 00048 BKID0004799 162 162 Processed 05/03/2023 S22686906 CHARKU RAVIDAS BANK OF INDIA(508505)
11 PETERWAR JH-20-006-003-002/2862
(ARAJUA) 		3420006000NRG23Z030320231148091 03/03/2023 SANJU DEVI 3420006WL055125 SANJU DEVI 00048 BKID0004799 54 54 Processed 05/03/2023 S22686906 SANJU DEVI IDBI BANK(607095)
12 PETERWAR JH-20-006-003-002/31394
(ARAJUA) 		3420006000NRG23Z030320231145779 03/03/2023 LAKU KUMAR 3420006WL054934 LAKU KUMAR 00048 BKID0004799 81 81 Processed 05/03/2023 S22686906 MR LALU KUMAR NAYAK STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-003-003/2565
(ARAJUA) 		3420006000NRG23Z020320231144089 03/03/2023 NIRANJAN YADAV 3420006WL054796 NIRANJAN YADAV 00048 BKID0004799 162 162 Processed 05/03/2023 S22686906 NIRANJAN YADAV BANK OF INDIA(508505)
14 PETERWAR JH-20-006-003-003/256701
(ARAJUA) 		3420006000NRG23Z020320231144090 03/03/2023 MANJU DEVI 3420006WL054796 MANJU DEVI 00048 BKID0004799 162 162 Processed 05/03/2023 S22686906 MANJU DEVI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-003-003/266854
(ARAJUA) 		3420006000NRG23Z020320231144093 03/03/2023 KAILASH KUMAR TURI 3420006WL054796 KAILASH KUMAR TURI 00048 BKID0004799 162 162 Processed 05/03/2023 S22686906 KAILASH KUMAR TURI BANK OF INDIA(508505)
SubTotal 2133 2133
16 PETERWAR JH-20-006-003-002/2786
(ARAJUA) 		3420006000NRG23Z020320231144076 03/03/2023 HARI YADAV 3420006WL054795 HARI YADAV 00048 BKID0004811 162 162 Processed 05/03/2023 S22686906 HARI GOPE BANK OF INDIA(508505)
SubTotal 162 162
17 PETERWAR JH-20-006-003-003/25571
(ARAJUA) 		3420006000NRG23Z030320231148052 03/03/2023 SUSHILA DEVI 3420006WL055124 SUSHILA DEVI 00048 BKID0005854 162 162 Processed 05/03/2023 S22686906 SUSHILA DEVI BANK OF INDIA(508505)
SubTotal 162 162
18 PETERWAR JH-20-006-003-003/25689
(ARAJUA) 		3420006000NRG23Z020320231144092 03/03/2023 BALESHWAR GOPE 3420006WL054796 BALESHWAR GOPE 00048 BKID0005868 162 162 Processed 05/03/2023 S22686906 BALESHWAR GOPE BANK OF INDIA(508505)
SubTotal 162 162
19 PETERWAR JH-20-006-003-001/2002
(ARAJUA) 		3420006000NRG23Z030320231145819 03/03/2023 jalosari devi 3420006WL054937 jalosari devi 00415 SBIN0002993 189 189 Processed 05/03/2023 S22686906 MRS JASHWARI DEVI STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-003-001/2003
(ARAJUA) 		3420006000NRG23Z030320231145820 03/03/2023 RASHMUNI DEVI 3420006WL054937 RASHMUNI DEVI 00415 SBIN0002993 189 189 Processed 05/03/2023 S22686906 MRS RASHMUNI DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-003-001/2017
(ARAJUA) 		3420006000NRG23Z030320231148049 03/03/2023 GOPAL KAMAR 3420006WL055124 GOPAL KAMAR 00415 SBIN0002993 108 108 Processed 05/03/2023 S22686906 MR GOPAL KARMALI STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-003-001/2092
(ARAJUA) 		3420006000NRG23Z030320231145825 03/03/2023 BADKI DEVI 3420006WL054937 BADKI DEVI 00415 SBIN0002993 189 189 Processed 05/03/2023 S22686906 MRS BADKI DEVI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-003-001/2092
(ARAJUA) 		3420006000NRG23Z030320231145824 03/03/2023 PANDU MANJHI 3420006WL054937 PANDU MANJHI 00415 SBIN0002993 189 189 Processed 05/03/2023 S22686906 MR PANDU MANJHI STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-003-001/2104
(ARAJUA) 		3420006000NRG23Z030320231148076 03/03/2023 GANGAMUNI DEVI 3420006WL055125 GANGAMUNI DEVI 00415 SBIN0002993 162 162 Processed 05/03/2023 S22686906 MRS GANGA MUNI DEVI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-003-001/22683
(ARAJUA) 		3420006000NRG23Z030320231145826 03/03/2023 AJMUNI DEVI 3420006WL054937 AJMUNI DEVI 00415 SBIN0002993 189 189 Processed 05/03/2023 S22686906 MRS AJMUNI DEVI STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-003-001/24889
(ARAJUA) 		3420006000NRG23Z030320231145827 03/03/2023 PAIRO DEVI 3420006WL054937 PAIRO DEVI 00415 SBIN0002993 189 189 Processed 05/03/2023 S22686906 MRS PAIRO DEVI STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-003-001/25409
(ARAJUA) 		3420006000NRG23Z030320231145745 03/03/2023 RUPMANI DEVI 3420006WL054930 RUPMANI DEVI 00415 SBIN0002993 54 54 Processed 05/03/2023 S22686906 MRS RUPMUNI DEVI STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-003-001/2667852
(ARAJUA) 		3420006000NRG23Z030320231145828 03/03/2023 ASHOK SOREN 3420006WL054937 ASHOK SOREN 00415 SBIN0002993 189 189 Processed 05/03/2023 S22686906 MR ASHOK SOREN STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-003-001/266815
(ARAJUA) 		3420006000NRG23Z030320231145829 03/03/2023 SHANTI DEVI 3420006WL054937 SHANTI DEVI 00415 SBIN0002993 189 189 Processed 05/03/2023 S22686906 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-003-001/266897
(ARAJUA) 		3420006000NRG23Z030320231148077 03/03/2023 FULESHWAR MANJHI 3420006WL055125 FULESHWAR MANJHI 00415 SBIN0002993 162 162 Processed 05/03/2023 S22686906 MR FULESHWAR MURMU STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-003-001/266897
(ARAJUA) 		3420006000NRG23Z030320231148078 03/03/2023 SANGITA DEVI 3420006WL055125 SANGITA DEVI 00415 SBIN0002993 162 162 Processed 05/03/2023 S22686906 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-003-002/25373
(ARAJUA) 		3420006000NRG23Z020320231144045 03/03/2023 SHANTI DEVI 3420006WL054792 SHANTI DEVI 00415 SBIN0002993 189 189 Processed 05/03/2023 S22686906 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-003-002/25375
(ARAJUA) 		3420006000NRG23Z030320231148079 03/03/2023 CHANDAWA DEVI 3420006WL055125 CHANDAWA DEVI 00415 SBIN0002993 162 162 Processed 05/03/2023 S22686906 MRS CHANDVA DEVI STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-003-002/25387
(ARAJUA) 		3420006000NRG23Z030320231148080 03/03/2023 GODAWARI DEVI 3420006WL055125 GODAWARI DEVI 00415 SBIN0002993 162 162 Processed 05/03/2023 S22686906 MRS GODAWARI DEVI STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-003-002/25391
(ARAJUA) 		3420006000NRG23Z030320231148081 03/03/2023 PINKI DEVI 3420006WL055125 PINKI DEVI 00415 SBIN0002993 162 162 Processed 05/03/2023 S22686906 MRS PINKI DEVI STATE BANK OF INDIA(508548)
36 PETERWAR JH-20-006-003-002/25396
(ARAJUA) 		3420006000NRG23Z030320231145802 03/03/2023 CHETA TURI 3420006WL054936 CHETA TURI 00415 SBIN0002993 162 162 Processed 05/03/2023 S22686906 MRS FULAK DEVI STATE BANK OF INDIA(508548)
37 PETERWAR JH-20-006-003-002/25408
(ARAJUA) 		3420006000NRG23Z030320231145771 03/03/2023 AJAY KUMAR SAW 3420006WL054934 AJAY KUMAR SAW 00415 SBIN0002993 81 81 Processed 05/03/2023 S22686906 AJAY KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
38 PETERWAR JH-20-006-003-002/25410
(ARAJUA) 		3420006000NRG23Z030320231145772 03/03/2023 MUKESH KUMAR YADAV 3420006WL054934 MUKESH KUMAR YADAV 00415 SBIN0002993 81 81 Processed 05/03/2023 S22686906 MR MUKESH KUMAR YADAV STATE BANK OF INDIA(508548)
39 PETERWAR JH-20-006-003-002/25654
(ARAJUA) 		3420006000NRG23Z030320231145773 03/03/2023 SANDHYA DEVI 3420006WL054934 SANDHYA DEVI 00415 SBIN0002993 81 81 Processed 05/03/2023 S22686906 MS SANDHYA DEVI STATE BANK OF INDIA(508548)
40 PETERWAR JH-20-006-003-002/2594
(ARAJUA) 		3420006000NRG23Z030320231148082 03/03/2023 DHANESHWAR TURI 3420006WL055125 DHANESHWAR TURI 00415 SBIN0002993 54 54 Processed 05/03/2023 S22686906 MR DHANESHWAR TURI STATE BANK OF INDIA(508548)
41 PETERWAR JH-20-006-003-002/26271
(ARAJUA) 		3420006000NRG23Z020320231144046 03/03/2023 RITA DEVI 3420006WL054792 RITA DEVI 00415 SBIN0002993 108 108 Processed 05/03/2023 S22686906 MRS RITA DEVI STATE BANK OF INDIA(508548)
42 PETERWAR JH-20-006-003-002/266813
(ARAJUA) 		3420006000NRG23Z020320231144047 03/03/2023 SUSHILA DEVI 3420006WL054792 SUSHILA DEVI 00415 SBIN0002993 189 189 Processed 05/03/2023 S22686906 Mrs. SUSHILA DEVI W/O RAJ MOHAN GANJHU VANANCHAL GRAMIN BANK(607210)
43 PETERWAR JH-20-006-003-002/266815
(ARAJUA) 		3420006000NRG23Z020320231144074 03/03/2023 RUPESH KUMAR YADAV 3420006WL054795 RUPESH KUMAR YADAV 00415 SBIN0002993 162 162 Processed 05/03/2023 S22686906 RUPESH KUMAR YADAV BANK OF INDIA(508505)
44 PETERWAR JH-20-006-003-002/266835
(ARAJUA) 		3420006000NRG23Z030320231148083 03/03/2023 BABITA DEVI 3420006WL055125 BABITA DEVI 00415 SBIN0002993 162 162 Processed 05/03/2023 S22686906 BABITA KUMARI BANK OF INDIA(508505)
45 PETERWAR JH-20-006-003-002/266885
(ARAJUA) 		3420006000NRG23Z030320231145759 03/03/2023 SENJU DEEP 3420006WL054933 SENJU DEEP 00415 SBIN0002993 162 162 Processed 05/03/2023 S22686906 MS SENJU DIP STATE BANK OF INDIA(508548)
46 PETERWAR JH-20-006-003-002/266890
(ARAJUA) 		3420006000NRG23Z030320231145760 03/03/2023 Amandip gop 3420006WL054933 Amandip gop 00415 SBIN0002993 162 162 Processed 05/03/2023 S22686906 MR AMAN DEEP STATE BANK OF INDIA(508548)
47 PETERWAR JH-20-006-003-002/26702
(ARAJUA) 		3420006000NRG23Z020320231144048 03/03/2023 LILMANI DEVI 3420006WL054792 LILMANI DEVI 00415 SBIN0002993 189 189 Processed 05/03/2023 S22686906 MRS LILMANI DEVI STATE BANK OF INDIA(508548)
48 PETERWAR JH-20-006-003-002/26713
(ARAJUA) 		3420006000NRG23Z020320231144049 03/03/2023 SURAJ KUMAR 3420006WL054792 SURAJ KUMAR 00415 SBIN0002993 108 108 Processed 05/03/2023 S22686906 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
49 PETERWAR JH-20-006-003-002/2675
(ARAJUA) 		3420006000NRG23Z030320231148084 03/03/2023 ANESH RAVIDAS 3420006WL055125 ANESH RAVIDAS 00415 SBIN0002993 162 162 Processed 05/03/2023 S22686906 MR ANESH RAVIDAS STATE BANK OF INDIA(508548)
50 PETERWAR JH-20-006-003-002/2682
(ARAJUA) 		3420006000NRG23Z020320231144075 03/03/2023 LAXMAN GOP 3420006WL054795 LAXMAN GOP 00415 SBIN0002993 162 162 Processed 05/03/2023 S22686906 LAXMAN GOPE STATE BANK OF INDIA(508548)
51 PETERWAR JH-20-006-003-002/2683
(ARAJUA) 		3420006000NRG23Z030320231145805 03/03/2023 AMAN KUMAR RAJ 3420006WL054936 AMAN KUMAR RAJ 00415 SBIN0002993 162 162 Processed 05/03/2023 S22686906 MR AMAN KUMAR RAJ STATE BANK OF INDIA(508548)
52 PETERWAR JH-20-006-003-002/2688
(ARAJUA) 		3420006000NRG23Z030320231145806 03/03/2023 MALTI DEVI 3420006WL054936 MALTI DEVI 00415 SBIN0002993 162 162 Processed 05/03/2023 S22686906 MRS MALTI DEVI STATE BANK OF INDIA(508548)
53 PETERWAR JH-20-006-003-002/2692
(ARAJUA) 		3420006000NRG23Z020320231144050 03/03/2023 PHAGUN GANJHU 3420006WL054792 PHAGUN GANJHU 00415 SBIN0002993 189 189 Processed 05/03/2023 S22686906 MR FAGUNA GANJHU STATE BANK OF INDIA(508548)
54 PETERWAR JH-20-006-003-002/2698
(ARAJUA) 		3420006000NRG23Z030320231148085 03/03/2023 BALI DEVI 3420006WL055125 BALI DEVI 00415 SBIN0002993 162 162 Processed 05/03/2023 S22686906 MRS BALO DEVI STATE BANK OF INDIA(508548)
55 PETERWAR JH-20-006-003-002/2717
(ARAJUA) 		3420006000NRG23Z030320231148086 03/03/2023 DASMI DEVI 3420006WL055125 DASMI DEVI 00415 SBIN0002993 54 54 Processed 05/03/2023 S22686906 MRS DASMI DEVI STATE BANK OF INDIA(508548)
56 PETERWAR JH-20-006-003-002/2751
(ARAJUA) 		3420006000NRG23Z030320231148087 03/03/2023 JITA DEVI 3420006WL055125 JITA DEVI 00415 SBIN0002993 54 54 Processed 05/03/2023 S22686906 MRS JITANI DEVI STATE BANK OF INDIA(508548)
57 PETERWAR JH-20-006-003-002/2776
(ARAJUA) 		3420006000NRG23Z030320231148089 03/03/2023 MINA DEVI 3420006WL055125 MINA DEVI 00415 SBIN0002993 54 54 Processed 05/03/2023 S22686906 Mina Devi FINO PAYMENTS BANK LTD(608001)
58 PETERWAR JH-20-006-003-002/2783
(ARAJUA) 		3420006000NRG23Z030320231148090 03/03/2023 CHARKI DEVI 3420006WL055125 CHARKI DEVI 00415 SBIN0002993 54 54 Processed 05/03/2023 S22686906 MRS CHARKI DEVI STATE BANK OF INDIA(508548)
59 PETERWAR JH-20-006-003-002/2808
(ARAJUA) 		3420006000NRG23Z020320231144051 03/03/2023 RATAN SAW 3420006WL054792 RATAN SAW 00415 SBIN0002993 162 162 Processed 05/03/2023 S22686906 MR RATAN SAW STATE BANK OF INDIA(508548)
60 PETERWAR JH-20-006-003-002/2812
(ARAJUA) 		3420006000NRG23Z020320231144052 03/03/2023 DHANESWARI DEVI 3420006WL054792 DHANESWARI DEVI 00415 SBIN0002993 189 189 Processed 05/03/2023 S22686906 MRS DHANSHWARI DEVI STATE BANK OF INDIA(508548)
61 PETERWAR JH-20-006-003-002/2815
(ARAJUA) 		3420006000NRG23Z030320231145775 03/03/2023 DINESH KUMAR 3420006WL054934 DINESH KUMAR 00415 SBIN0002993 81 81 Processed 05/03/2023 S22686906 MR DINESH SAW STATE BANK OF INDIA(508548)
62 PETERWAR JH-20-006-003-002/2869
(ARAJUA) 		3420006000NRG23Z020320231144077 03/03/2023 MANA DEVI 3420006WL054795 MANA DEVI 00415 SBIN0002993 162 162 Processed 05/03/2023 S22686906 MRS MANA DEVI STATE BANK OF INDIA(508548)
63 PETERWAR JH-20-006-003-002/28711
(ARAJUA) 		3420006000NRG23Z030320231145776 03/03/2023 SARITA DEVI 3420006WL054934 SARITA DEVI 00415 SBIN0002993 81 81 Processed 05/03/2023 S22686906 MRS SARITA DEVI STATE BANK OF INDIA(508548)
64 PETERWAR JH-20-006-003-002/2877
(ARAJUA) 		3420006000NRG23Z030320231148092 03/03/2023 MORANI DEVI 3420006WL055125 MORANI DEVI 00415 SBIN0002993 162 162 Processed 05/03/2023 S22686906 MRS MORANI DEVI STATE BANK OF INDIA(508548)
65 PETERWAR JH-20-006-003-002/2903
(ARAJUA) 		3420006000NRG23Z030320231148093 03/03/2023 AYODHYA GOPE 3420006WL055125 AYODHYA GOPE 00415 SBIN0002993 162 162 Processed 05/03/2023 S22686906 MR AYODHYA GOP STATE BANK OF INDIA(508548)
66 PETERWAR JH-20-006-003-002/2907
(ARAJUA) 		3420006000NRG23Z030320231148094 03/03/2023 BALESHWAR SAW 3420006WL055125 BALESHWAR SAW 00415 SBIN0002993 162 162 Processed 05/03/2023 S22686906 MR BALESHWAR SAW STATE BANK OF INDIA(508548)
67 PETERWAR JH-20-006-003-002/2927
(ARAJUA) 		3420006000NRG23Z030320231145777 03/03/2023 KOSHILYA DEVI 3420006WL054934 KOSHILYA DEVI 00415 SBIN0002993 81 81 Processed 05/03/2023 S22686906 KOSHALYA DEVI BANK OF INDIA(508505)
68 PETERWAR JH-20-006-003-002/2975
(ARAJUA) 		3420006000NRG23Z030320231145778 03/03/2023 DULARI DEVI 3420006WL054934 DULARI DEVI 00415 SBIN0002993 81 81 Processed 05/03/2023 S22686906 MRS DULARI DEVI STATE BANK OF INDIA(508548)
69 PETERWAR JH-20-006-003-003/25570
(ARAJUA) 		3420006000NRG23Z030320231148051 03/03/2023 BHAGIRATH PRASAD YADAV 3420006WL055124 BHAGIRATH PRASAD YADAV 00415 SBIN0002993 54 54 Processed 05/03/2023 S22686906 MR BHAGIRATH PRASAD YADAV STATE BANK OF INDIA(508548)
70 PETERWAR JH-20-006-003-003/25570
(ARAJUA) 		3420006000NRG23Z030320231148050 03/03/2023 YOGENDRA PD. YADAV 3420006WL055124 YOGENDRA PD. YADAV 00415 SBIN0002993 54 54 Processed 05/03/2023 S22686906 MR YOGENDRA PRASAD YADAW STATE BANK OF INDIA(508548)
71 PETERWAR JH-20-006-003-003/25580
(ARAJUA) 		3420006000NRG23Z020320231144086 03/03/2023 Dolat thakur 3420006WL054796 Dolat thakur 00415 SBIN0002993 162 162 Processed 05/03/2023 S22686906 MR DOLAT THAKUR STATE BANK OF INDIA(508548)
72 PETERWAR JH-20-006-003-003/25587
(ARAJUA) 		3420006000NRG23Z030320231148054 03/03/2023 BILKHI DEVI 3420006WL055124 BILKHI DEVI 00415 SBIN0002993 162 162 Processed 05/03/2023 S22686906 MRS BILAKHI DEVI STATE BANK OF INDIA(508548)
73 PETERWAR JH-20-006-003-003/25587
(ARAJUA) 		3420006000NRG23Z030320231148053 03/03/2023 PYARI GOPE 3420006WL055124 PYARI GOPE 00415 SBIN0002993 162 162 Processed 05/03/2023 S22686906 MR PYARI GOP STATE BANK OF INDIA(508548)
74 PETERWAR JH-20-006-003-003/2560
(ARAJUA) 		3420006000NRG23Z020320231144087 03/03/2023 ARUN YADAV 3420006WL054796 ARUN YADAV 00415 SBIN0002993 162 162 Processed 05/03/2023 S22686906 MR ARUN KUMAR YADAV STATE BANK OF INDIA(508548)
75 PETERWAR JH-20-006-003-003/2560
(ARAJUA) 		3420006000NRG23Z020320231144088 03/03/2023 GUDDIYA DEVI 3420006WL054796 GUDDIYA DEVI 00415 SBIN0002993 162 162 Processed 05/03/2023 S22686906 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
76 PETERWAR JH-20-006-003-003/256702
(ARAJUA) 		3420006000NRG23Z020320231144091 03/03/2023 AJAY KUMAR YADAV 3420006WL054796 AJAY KUMAR YADAV 00415 SBIN0002993 162 162 Processed 05/03/2023 S22686906 MR AJAY KUMAR YADAV STATE BANK OF INDIA(508548)
77 PETERWAR JH-20-006-003-003/25682
(ARAJUA) 		3420006000NRG23Z030320231145753 03/03/2023 ANITA DEVI 3420006WL054932 ANITA DEVI 00415 SBIN0002993 189 189 Processed 05/03/2023 S22686906 MRS ANITA DEVI STATE BANK OF INDIA(508548)
78 PETERWAR JH-20-006-003-003/25682
(ARAJUA) 		3420006000NRG23Z030320231145754 03/03/2023 ARJUN KUMAR YADAV 3420006WL054932 ARJUN KUMAR YADAV 00415 SBIN0002993 189 189 Processed 05/03/2023 S22686906 MR ARJUN KUMAR YADAV STATE BANK OF INDIA(508548)
79 PETERWAR JH-20-006-003-003/25682
(ARAJUA) 		3420006000NRG23Z030320231145752 03/03/2023 PRAMOD YADAV 3420006WL054932 PRAMOD YADAV 00415 SBIN0002993 189 189 Processed 05/03/2023 S22686906 MR PRAMOD YADAV STATE BANK OF INDIA(508548)
80 PETERWAR JH-20-006-003-003/2643
(ARAJUA) 		3420006000NRG23Z030320231145755 03/03/2023 PUNAM DEVI 3420006WL054932 PUNAM DEVI 00415 SBIN0002993 189 189 Processed 05/03/2023 S22686906 Punam Devi FINO PAYMENTS BANK LTD(608001)
81 PETERWAR JH-20-006-003-003/266881
(ARAJUA) 		3420006000NRG23Z030320231148056 03/03/2023 YOGESHWAR KUMAR 3420006WL055124 YOGESHWAR KUMAR 00415 SBIN0002993 162 162 Processed 05/03/2023 S22686906 MR YOGESHWAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 9072 9072
82 PETERWAR JH-20-006-003-001/20407
(ARAJUA) 		3420006000NRG23Z030320231145747 03/03/2023 ANITA DEVI 3420006WL054931 ANITA DEVI 00415 SBIN0003230 81 81 Processed 05/03/2023 S22686906 MRS ANITA DEVI STATE BANK OF INDIA(508548)
83 PETERWAR JH-20-006-003-003/266708
(ARAJUA) 		3420006000NRG23Z030320231145717 03/03/2023 DILIP KUMAR TURI 3420006WL054925 DILIP KUMAR TURI 00415 SBIN0003230 81 81 Processed 05/03/2023 S22686906 MR DILIP KUMAR TURI STATE BANK OF INDIA(508548)
84 PETERWAR JH-20-006-003-003/266878
(ARAJUA) 		3420006000NRG23Z030320231148055 03/03/2023 RADHA KUMARI 3420006WL055124 RADHA KUMARI 00415 SBIN0003230 162 162 Processed 05/03/2023 S22686906 MR RADHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
85 PETERWAR JH-20-006-003-002/2793
(ARAJUA) 		3420006000NRG23Z030320231145761 03/03/2023 TULSI YADEO 3420006WL054933 TULSI YADEO 00462 UCBA0002355 162 162 Processed 05/03/2023 S22686906 TULSI GOPE UCO BANK(607066)
86 PETERWAR JH-20-006-003-002/2898
(ARAJUA) 		3420006000NRG23Z020320231144053 03/03/2023 DHANESHWAR KR YADAV 3420006WL054792 DHANESHWAR KR YADAV 00462 UCBA0002355 189 189 Processed 05/03/2023 S22686906 DHANESHWAR KUMAR YADAV ICICI BANK LTD(508534)
SubTotal 351 351
87 PETERWAR JH-20-006-003-002/266753
(ARAJUA) 		3420006000NRG23Z020320231144055 03/03/2023 MURTI DEVI 3420006WL054793 MURTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/03/2023 S22686906 Mrs. MURTI DEVI W/O SURESH MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 12528 12528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_030323APB_FTO_680503 BANK OF INDIA BKID0004799 PETARBAR 2133
2 PETERWAR JH3420006003_030323APB_FTO_680503 BANK OF INDIA BKID0004811 GOMIA 162
3 PETERWAR JH3420006003_030323APB_FTO_680503 BANK OF INDIA BKID0005854 TENUGHAT 162
4 PETERWAR JH3420006003_030323APB_FTO_680503 BANK OF INDIA BKID0005868 Lalpaniya 162
5 PETERWAR JH3420006003_030323APB_FTO_680503 State Bank of India SBIN0002993 PETERBAR 9072
6 PETERWAR JH3420006003_030323APB_FTO_680503 State Bank of India SBIN0003230 TENUGHAT 324
7 PETERWAR JH3420006003_030323APB_FTO_680503 UCO Bank UCBA0002355 PETERWAR 351
8 PETERWAR JH3420006003_030323APB_FTO_680503 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 162

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