Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:50:57 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_270922FTO_293597
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-20-006-007-002/24414
(CHANDO) 		3420006000NRG23270920220675271 27/09/2022 RAJU GHATWAR 3420006WL026511 RAJU GHATWAR 00048 BKID0004798 1470 1470 Processed 01/10/2022 5122668229 RAJU GHATWAR ()
2 PETERWAR JH-20-006-007-002/267320
(CHANDO) 		3420006000NRG23270920220675037 27/09/2022 MAMTA SINGH 3420006WL026491 MAMTA SINGH 00048 BKID0004798 210 210 Processed 01/10/2022 5122668230 MAMTA SINGH ()
3 PETERWAR JH-20-006-007-005/7877
(CHANDO) 		3420006000NRG23270920220674155 27/09/2022 BIRBAL HEMBRUM 3420006WL026439 BIRBAL HEMBRUM 00048 BKID0004798 1470 1470 Processed 01/10/2022 5122668228 BIRBAL HEMBRUM ()
SubTotal 3150 3150
4 PETERWAR JH-20-006-007-001/32154
(CHANDO) 		3420006000NRG23270920220675268 27/09/2022 DHURPATI DEVI 3420006WL026511 DHURPATI DEVI 00048 BKID0004799 1470 1470 Processed 01/10/2022 5122668235 DHURPATI DEVI ()
5 PETERWAR JH-20-006-007-002/26286
(CHANDO) 		3420006000NRG23270920220674210 27/09/2022 PARWATI DEVI 3420006WL026443 PARWATI DEVI 00048 BKID0004799 1260 1260 Rejected 01/10/2022 5122668237 No Such Account
6 PETERWAR JH-20-006-007-002/267226
(CHANDO) 		3420006000NRG23230920220667922 27/09/2022 MAMTA GORAI 3420006WL026004 MAMTA GORAI 00048 BKID0004799 1260 1260 Processed 01/10/2022 5122668233 MAMTA GORAI ()
7 PETERWAR JH-20-006-007-002/7297
(CHANDO) 		3420006000NRG23270920220675084 27/09/2022 FULESHWARI DEVI 3420006WL026495 FULESHWARI DEVI 00048 BKID0004799 1260 1260 Processed 01/10/2022 5122668236 FULESHWARI DEVI ()
8 PETERWAR JH-20-006-007-005/267062
(CHANDO) 		3420006000NRG23270920220674148 27/09/2022 PRAKASH GOPE 3420006WL026439 PRAKASH GOPE 00048 BKID0004799 1470 1470 Processed 01/10/2022 5122668234 PRAKASH GOPE ()
9 PETERWAR JH-20-006-007-005/267357
(CHANDO) 		3420006000NRG23270920220674153 27/09/2022 GITA DEVI 3420006WL026439 GITA DEVI 00048 BKID0004799 1470 1470 Processed 01/10/2022 5122668231 GITA DEVI ()
10 PETERWAR JH-20-006-007-005/267357
(CHANDO) 		3420006000NRG23270920220675185 27/09/2022 GITA DEVI 3420006WL026505 GITA DEVI 00048 BKID0004799 1260 1260 Processed 01/10/2022 5122668232 GITA DEVI ()
SubTotal 9450 9450
11 PETERWAR JH-20-006-007-002/24415
(CHANDO) 		3420006000NRG23270920220675221 27/09/2022 SANJU DEVI 3420006WL026509 SANJU DEVI 00048 BKID0005250 1470 1470 Processed 01/10/2022 5122668246 SANJU DEVI ()
12 PETERWAR JH-20-006-007-002/24562
(CHANDO) 		3420006000NRG23270920220675275 27/09/2022 KAMDEV GHATWAR 3420006WL026511 KAMDEV GHATWAR 00048 BKID0005250 1470 1470 Processed 01/10/2022 5122668241 KAMDEV GHATWAR ()
13 PETERWAR JH-20-006-007-002/267036
(CHANDO) 		3420006000NRG23270920220674137 27/09/2022 DURGA SINGH 3420006WL026439 DURGA SINGH 00048 BKID0005250 210 210 Processed 01/10/2022 5122668238 DURGA SINGH ()
14 PETERWAR JH-20-006-007-002/267042
(CHANDO) 		3420006000NRG23270920220674212 27/09/2022 SABITA DEVI 3420006WL026443 SABITA DEVI 00048 BKID0005250 1050 1050 Processed 01/10/2022 5122668245 SABITA DEVI ()
15 PETERWAR JH-20-006-007-002/267110
(CHANDO) 		3420006000NRG23270920220675059 27/09/2022 CHUTU NAYAK 3420006WL026493 CHUTU NAYAK 00048 BKID0005250 210 210 Processed 01/10/2022 5122668242 CHUTU NAYAK ()
16 PETERWAR JH-20-006-007-002/267156
(CHANDO) 		3420006000NRG23270920220675060 27/09/2022 SIMTI DEVI 3420006WL026493 SIMTI DEVI 00048 BKID0005250 1260 1260 Processed 01/10/2022 5122668248 SIMTI DEVI ()
17 PETERWAR JH-20-006-007-002/267252
(CHANDO) 		3420006000NRG23270920220675276 27/09/2022 DILIP GHATWAR 3420006WL026511 DILIP GHATWAR 00048 BKID0005250 1470 1470 Processed 01/10/2022 5122668243 DILIP GHATWAR ()
18 PETERWAR JH-20-006-007-004/266943
(CHANDO) 		3420006000NRG23270920220675018 27/09/2022 TUNI DEVI 3420006WL026489 TUNI DEVI 00048 BKID0005250 1260 1260 Processed 01/10/2022 5122668247 TUNI DEVI ()
19 PETERWAR JH-20-006-007-004/267157
(CHANDO) 		3420006000NRG23270920220675086 27/09/2022 FULESHWAR BHUIYA 3420006WL026495 FULESHWAR BHUIYA 00048 BKID0005250 1260 1260 Processed 01/10/2022 5122668244 FULESHWAR BHUIYA ()
20 PETERWAR JH-20-006-007-005/266977
(CHANDO) 		3420006000NRG23270920220675204 27/09/2022 SHAITA KUMAR TUDU 3420006WL026507 SHAITA KUMAR TUDU 00048 BKID0005250 1470 1470 Processed 01/10/2022 5122668249 SHAITA KUMAR TUDU ()
21 PETERWAR JH-20-006-007-005/266977
(CHANDO) 		3420006000NRG23270920220674143 27/09/2022 SHAITA KUMAR TUDU 3420006WL026439 SHAITA KUMAR TUDU 00048 BKID0005250 1470 1470 Processed 01/10/2022 5122668250 SHAITA KUMAR TUDU ()
22 PETERWAR JH-20-006-007-005/267270
(CHANDO) 		3420006000NRG23270920220674151 27/09/2022 CHOTELAL MANGHI 3420006WL026439 CHOTELAL MANGHI 00048 BKID0005250 1470 1470 Processed 01/10/2022 5122668251 CHOTELAL MANGHI ()
23 PETERWAR JH-20-006-007-005/267358
(CHANDO) 		3420006000NRG23270920220675229 27/09/2022 VISHAL KUMAR DAS 3420006WL026509 VISHAL KUMAR DAS 00048 BKID0005250 1470 1470 Processed 01/10/2022 5122668239 VISHAL KUMAR DAS ()
24 PETERWAR JH-20-006-007-005/32145
(CHANDO) 		3420006000NRG23270920220674154 27/09/2022 BANGALI DEVI 3420006WL026439 BANGALI DEVI 00048 BKID0005250 1470 1470 Processed 01/10/2022 5122668240 BANGALI DEVI ()
25 PETERWAR JH-20-006-007-005/7960
(CHANDO) 		3420006000NRG23270920220674156 27/09/2022 FULMANI DEVI 3420006WL026439 FULMANI DEVI 00048 BKID0005250 1470 1470 Processed 01/10/2022 5122668252 FULMANI DEVI ()
SubTotal 18480 18480
26 PETERWAR JH-20-006-007-001/26554
(CHANDO) 		3420006000NRG23270920220675239 27/09/2022 PRIYANKA DEVI 3420006WL026510 PRIYANKA DEVI 00048 BKID0005854 1470 1470 Processed 01/10/2022 5122668253 PRIYANKA DEVI ()
SubTotal 1470 1470
27 PETERWAR JH-20-006-007-003/267004
(CHANDO) 		3420006000NRG23270920220674196 27/09/2022 ANITA DEVI 3420006WL026441 ANITA DEVI 00078 CNRB0003707 1260 1260 Processed 01/10/2022 5122668254 ANITA DEVI ()
SubTotal 1260 1260
28 PETERWAR JH-20-006-007-001/7581
(CHANDO) 		3420006000NRG23270920220675199 27/09/2022 BASANTI DEVI 3420006WL026507 BASANTI DEVI 00165 IBKL0001747 1470 1470 Processed 01/10/2022 5122668255 BASANTI DEVI ()
29 PETERWAR JH-20-006-007-002/202013
(CHANDO) 		3420006000NRG23270920220675243 27/09/2022 KUNAL KUMAR MANDAL 3420006WL026510 KUNAL KUMAR MANDAL 00165 IBKL0001747 1470 1470 Processed 01/10/2022 5122668257 KUNAL KUMAR MANDAL ()
30 PETERWAR JH-20-006-007-002/31441
(CHANDO) 		3420006000NRG23270920220675245 27/09/2022 KAJLI DEVI 3420006WL026510 KAJLI DEVI 00165 IBKL0001747 1470 1470 Processed 01/10/2022 5122668256 KAJLI DEVI ()
31 PETERWAR JH-20-006-007-003/267288
(CHANDO) 		3420006000NRG23270920220674197 27/09/2022 MAYNO HEMBRAM 3420006WL026441 MAYNO HEMBRAM 00165 IBKL0001747 1260 1260 Processed 01/10/2022 5122668258 MAYNO HEMBRAM ()
SubTotal 5670 5670
32 PETERWAR JH-20-006-007-002/267316
(CHANDO) 		3420006000NRG23270920220674214 27/09/2022 URMILA DEVI 3420006WL026443 URMILA DEVI 00415 SBIN0002993 1050 1050 Processed 01/10/2022 5122668260 MRS URMILA DEVI ()
33 PETERWAR JH-20-006-007-002/267344
(CHANDO) 		3420006000NRG23270920220675016 27/09/2022 BHARTI DEVI 3420006WL026489 BHARTI DEVI 00415 SBIN0002993 210 210 Processed 01/10/2022 5122668261 MRS BHARTI DEVI ()
34 PETERWAR JH-20-006-007-005/267004
(CHANDO) 		3420006000NRG23270920220674147 27/09/2022 RAMRATAN MANGHI 3420006WL026439 RAMRATAN MANGHI 00415 SBIN0002993 1470 1470 Processed 01/10/2022 5122668264 SHRI LOKESH KUMAR MANJHI ()
35 PETERWAR JH-20-006-007-005/267004
(CHANDO) 		3420006000NRG23270920220675184 27/09/2022 RAMRATAN MANGHI 3420006WL026505 RAMRATAN MANGHI 00415 SBIN0002993 1260 1260 Processed 01/10/2022 5122668265 SHRI LOKESH KUMAR MANJHI ()
36 PETERWAR JH-20-006-007-005/267354
(CHANDO) 		3420006000NRG23270920220674152 27/09/2022 RASMUNI DEVI 3420006WL026439 RASMUNI DEVI 00415 SBIN0002993 1470 1470 Processed 01/10/2022 5122668259 MRS RASMUNI DEVI ()
37 PETERWAR JH-20-006-007-005/8105
(CHANDO) 		3420006000NRG23270920220674159 27/09/2022 VIRASMUNI DEVI 3420006WL026439 VIRASMUNI DEVI 00415 SBIN0002993 1470 1470 Processed 01/10/2022 5122668263 MR PRAKASH GOPE ()
38 PETERWAR JH-20-006-007-005/8105
(CHANDO) 		3420006000NRG23270920220675207 27/09/2022 VIRASMUNI DEVI 3420006WL026507 VIRASMUNI DEVI 00415 SBIN0002993 840 840 Processed 01/10/2022 5122668262 MR PRAKASH GOPE ()
SubTotal 7770 7770
39 PETERWAR JH-20-006-007-003/24472
(CHANDO) 		3420006000NRG23270920220674184 27/09/2022 CHANCHALA KUMARI 3420006WL026440 CHANCHALA KUMARI 00415 SBIN0007264 1260 1260 Processed 01/10/2022 5122668266 MISS CHANCHALA KUMARI ()
SubTotal 1260 1260
40 PETERWAR JH-20-006-007-002/24476
(CHANDO) 		3420006000NRG23270920220675273 27/09/2022 PURNI DEVI 3420006WL026511 PURNI DEVI 00415 SBIN0012548 1470 1470 Processed 01/10/2022 5122668276 MRS PURNI DEVI ()
41 PETERWAR JH-20-006-007-002/24554
(CHANDO) 		3420006000NRG23230920220667920 27/09/2022 NITU SINGH 3420006WL026004 NITU SINGH 00415 SBIN0012548 1260 1260 Processed 01/10/2022 5122668187 MRS NITU SINGH ()
42 PETERWAR JH-20-006-007-002/267022
(CHANDO) 		3420006000NRG23270920220674225 27/09/2022 KAVITA DEVI 3420006WL026445 KAVITA DEVI 00415 SBIN0012548 1260 1260 Processed 01/10/2022 5122668181 MRS KAVITA DEVI ()
43 PETERWAR JH-20-006-007-002/267029
(CHANDO) 		3420006000NRG23230920220667921 27/09/2022 PARWATI DEVI 3420006WL026004 PARWATI DEVI 00415 SBIN0012548 1470 1470 Processed 01/10/2022 5122668273 MRS PARWATI DEVI ()
44 PETERWAR JH-20-006-007-002/267099
(CHANDO) 		3420006000NRG23270920220675223 27/09/2022 MANTU NAYAK 3420006WL026509 MANTU NAYAK 00415 SBIN0012548 1470 1470 Processed 01/10/2022 5122668268 MR MANTU NAYAK ()
45 PETERWAR JH-20-006-007-002/267307
(CHANDO) 		3420006000NRG23270920220674213 27/09/2022 SHOBHA KUMARI 3420006WL026443 SHOBHA KUMARI 00415 SBIN0012548 1260 1260 Processed 01/10/2022 5122668274 MRS SHOBHA DEVI ()
46 PETERWAR JH-20-006-007-002/6902
(CHANDO) 		3420006000NRG23270920220675039 27/09/2022 BINOD KARMALI 3420006WL026491 BINOD KARMALI 00415 SBIN0012548 1260 1260 Processed 01/10/2022 5122668184 MRS RUPA KUMARI ()
47 PETERWAR JH-20-006-007-002/7136
(CHANDO) 		3420006000NRG23270920220675225 27/09/2022 BINDU DEVI 3420006WL026509 BINDU DEVI 00415 SBIN0012548 1260 1260 Processed 01/10/2022 5122668269 MR SUJIT KUMAR ()
48 PETERWAR JH-20-006-007-002/8015
(CHANDO) 		3420006000NRG23270920220675250 27/09/2022 GURIYA KUMARI 3420006WL026510 GURIYA KUMARI 00415 SBIN0012548 1470 1470 Processed 01/10/2022 5122668267 MRS GURIYA KUMARI ()
49 PETERWAR JH-20-006-007-003/26642
(CHANDO) 		3420006000NRG23270920220674185 27/09/2022 BHADARI DEVI 3420006WL026440 BHADARI DEVI 00415 SBIN0012548 1260 1260 Processed 01/10/2022 5122668183 MRS MANDRI DEVI ()
50 PETERWAR JH-20-006-007-003/266942
(CHANDO) 		3420006000NRG23270920220675064 27/09/2022 REKHA DEVI 3420006WL026493 REKHA DEVI 00415 SBIN0012548 1260 1260 Processed 01/10/2022 5122668182 MRS REKHA DEVI ()
51 PETERWAR JH-20-006-007-003/267117
(CHANDO) 		3420006000NRG23270920220674228 27/09/2022 BHAKTU TUDU 3420006WL026445 BHAKTU TUDU 00415 SBIN0012548 1260 1260 Processed 01/10/2022 5122668275 MR BHAKTU TUDU ()
52 PETERWAR JH-20-006-007-004/267155
(CHANDO) 		3420006000NRG23270920220675085 27/09/2022 RAJESH BHUIYA 3420006WL026495 RAJESH BHUIYA 00415 SBIN0012548 1260 1260 Processed 01/10/2022 5122668188 MR RAJESH BHUIYA ()
53 PETERWAR JH-20-006-007-005/24477
(CHANDO) 		3420006000NRG23270920220674141 27/09/2022 RAJU GOP 3420006WL026439 RAJU GOP 00415 SBIN0012548 1470 1470 Processed 01/10/2022 5122668270 MR RAJU GOPE ()
54 PETERWAR JH-20-006-007-005/266979
(CHANDO) 		3420006000NRG23270920220674144 27/09/2022 SOBRAN MANJHI 3420006WL026439 SOBRAN MANJHI 00415 SBIN0012548 1470 1470 Processed 01/10/2022 5122668271 MR BIRBAL HEMBRAM ()
55 PETERWAR JH-20-006-007-005/267195
(CHANDO) 		3420006000NRG23270920220675283 27/09/2022 LAKHMI KUMARI 3420006WL026511 LAKHMI KUMARI 00415 SBIN0012548 1470 1470 Processed 01/10/2022 5122668185 MRS PRIYANKA KUMARI ()
56 PETERWAR JH-20-006-007-005/267195
(CHANDO) 		3420006000NRG23270920220674150 27/09/2022 LAKHMI KUMARI 3420006WL026439 LAKHMI KUMARI 00415 SBIN0012548 1470 1470 Processed 01/10/2022 5122668186 MRS PRIYANKA KUMARI ()
57 PETERWAR JH-20-006-007-005/8013
(CHANDO) 		3420006000NRG23230920220667924 27/09/2022 SARSWATI DEVI 3420006WL026004 SARSWATI DEVI 00415 SBIN0012548 1260 1260 Processed 01/10/2022 5122668272 MRS SARSWATI DEVI ()
58 PETERWAR JH-20-006-007-005/8037
(CHANDO) 		3420006000NRG23270920220674157 27/09/2022 URMILA DEVI 3420006WL026439 URMILA DEVI 00415 SBIN0012548 1470 1470 Processed 01/10/2022 5122668179 MISS URMILA DEVI ()
59 PETERWAR JH-20-006-007-005/8037
(CHANDO) 		3420006000NRG23270920220675205 27/09/2022 URMILA DEVI 3420006WL026507 URMILA DEVI 00415 SBIN0012548 1470 1470 Processed 01/10/2022 5122668180 MISS URMILA DEVI ()
SubTotal 27300 27300
60 PETERWAR JH-20-006-007-001/26592
(CHANDO) 		3420006000NRG23270920220675241 27/09/2022 CHAMPA DEVI 3420006WL026510 CHAMPA DEVI 00462 UCBA0002355 1470 1470 Processed 01/10/2022 5122668215 CHAMPA DEVI ()
61 PETERWAR JH-20-006-007-001/7579
(CHANDO) 		3420006000NRG23270920220675242 27/09/2022 SAHDEO MANJHI 3420006WL026510 SAHDEO MANJHI 00462 UCBA0002355 1470 1470 Processed 01/10/2022 5122668196 SAHADEV MANJHI S/O BODO MANJHI ()
62 PETERWAR JH-20-006-007-001/7605
(CHANDO) 		3420006000NRG23270920220675269 27/09/2022 RAMNATH MANJHI 3420006WL026511 RAMNATH MANJHI 00462 UCBA0002355 840 840 Processed 01/10/2022 5122668216 RAMNATH MANJHI ()
63 PETERWAR JH-20-006-007-002/24451
(CHANDO) 		3420006000NRG23270920220675200 27/09/2022 VARSHA DEVI 3420006WL026507 VARSHA DEVI 00462 UCBA0002355 1470 1470 Processed 01/10/2022 5122668206 VARSHA DEVI ()
64 PETERWAR JH-20-006-007-002/24476
(CHANDO) 		3420006000NRG23270920220675272 27/09/2022 BISHU GHATWAR 3420006WL026511 BISHU GHATWAR 00462 UCBA0002355 1470 1470 Processed 01/10/2022 5122668204 BISHU SINGH ()
65 PETERWAR JH-20-006-007-002/24515
(CHANDO) 		3420006000NRG23270920220675274 27/09/2022 LILA DEVI 3420006WL026511 LILA DEVI 00462 UCBA0002355 1470 1470 Processed 01/10/2022 5122668221 LILA DEVI ()
66 PETERWAR JH-20-006-007-002/26296
(CHANDO) 		3420006000NRG23270920220675244 27/09/2022 BHOLA NAYAK 3420006WL026510 BHOLA NAYAK 00462 UCBA0002355 1470 1470 Processed 01/10/2022 5122668227 BHOLA NAYAK ()
67 PETERWAR JH-20-006-007-002/266961
(CHANDO) 		3420006000NRG23270920220675081 27/09/2022 KARAN GHANSI 3420006WL026495 KARAN GHANSI 00462 UCBA0002355 1260 1260 Processed 01/10/2022 5122668207 KARAN GHASI ()
68 PETERWAR JH-20-006-007-002/267082
(CHANDO) 		3420006000NRG23270920220675222 27/09/2022 BASANTI DEVI 3420006WL026509 BASANTI DEVI 00462 UCBA0002355 1470 1470 Processed 01/10/2022 5122668214 BASANTI DEVI ()
69 PETERWAR JH-20-006-007-002/267299
(CHANDO) 		3420006000NRG23270920220675224 27/09/2022 BABLU GHANSI 3420006WL026509 BABLU GHANSI 00462 UCBA0002355 1260 1260 Processed 01/10/2022 5122668198 BABLU GHANSI ()
70 PETERWAR JH-20-006-007-002/267324
(CHANDO) 		3420006000NRG23270920220675015 27/09/2022 LALCHI DEVI 3420006WL026489 LALCHI DEVI 00462 UCBA0002355 1260 1260 Processed 01/10/2022 5122668223 LALCHI DEVI ()
71 PETERWAR JH-20-006-007-002/267326
(CHANDO) 		3420006000NRG23270920220674226 27/09/2022 MADHURI DEVI 3420006WL026445 MADHURI DEVI 00462 UCBA0002355 1260 1260 Processed 01/10/2022 5122668211 MADHURI DEVI ()
72 PETERWAR JH-20-006-007-002/267328
(CHANDO) 		3420006000NRG23270920220675182 27/09/2022 AGHANI DEVI 3420006WL026505 AGHANI DEVI 00462 UCBA0002355 1470 1470 Processed 01/10/2022 5122668226 AGHANI DEVI ()
73 PETERWAR JH-20-006-007-002/26916
(CHANDO) 		3420006000NRG23270920220675061 27/09/2022 KAMLA DEVI 3420006WL026493 KAMLA DEVI 00462 UCBA0002355 1260 1260 Processed 01/10/2022 5122668213 KAMLA DEVI ()
74 PETERWAR JH-20-006-007-002/31434
(CHANDO) 		3420006000NRG23270920220674138 27/09/2022 SHANICHAR SINGH 3420006WL026439 SHANICHAR SINGH 00462 UCBA0002355 1260 1260 Processed 01/10/2022 5122668203 SHANICHAR SINGH ()
75 PETERWAR JH-20-006-007-002/7064
(CHANDO) 		3420006000NRG23270920220675040 27/09/2022 PUSHPA DEVI 3420006WL026491 PUSHPA DEVI 00462 UCBA0002355 1260 1260 Processed 01/10/2022 5122668209 PUSHPA DEVI ()
76 PETERWAR JH-20-006-007-002/7151
(CHANDO) 		3420006000NRG23270920220675278 27/09/2022 MANGAL SINGH 3420006WL026511 MANGAL SINGH 00462 UCBA0002355 1470 1470 Processed 01/10/2022 5122668199 MANGAL SINGH ()
77 PETERWAR JH-20-006-007-002/7207
(CHANDO) 		3420006000NRG23270920220675227 27/09/2022 GANGA DEVI 3420006WL026509 GANGA DEVI 00462 UCBA0002355 1470 1470 Processed 01/10/2022 5122668217 GANGA DEVI ()
78 PETERWAR JH-20-006-007-002/7207
(CHANDO) 		3420006000NRG23270920220675226 27/09/2022 SANJIT NAYAK 3420006WL026509 SANJIT NAYAK 00462 UCBA0002355 1470 1470 Processed 01/10/2022 5122668208 SANJIT NAYAK ()
79 PETERWAR JH-20-006-007-002/7209
(CHANDO) 		3420006000NRG23270920220675063 27/09/2022 PHOOLMANI DEVI 3420006WL026493 PHOOLMANI DEVI 00462 UCBA0002355 1260 1260 Processed 01/10/2022 5122668224 PHULMANI DEVI ()
80 PETERWAR JH-20-006-007-002/7288
(CHANDO) 		3420006000NRG23270920220675083 27/09/2022 SANIYA DEVI 3420006WL026495 SANIYA DEVI 00462 UCBA0002355 1260 1260 Processed 01/10/2022 5122668197 SANIYA DEVI ()
81 PETERWAR JH-20-006-007-002/7965
(CHANDO) 		3420006000NRG23270920220674139 27/09/2022 MINA DEVI 3420006WL026439 MINA DEVI 00462 UCBA0002355 210 210 Processed 01/10/2022 5122668212 MINA DEVI ()
82 PETERWAR JH-20-006-007-003/32101
(CHANDO) 		3420006000NRG23270920220675042 27/09/2022 SHRIMATI DEVI 3420006WL026491 SHRIMATI DEVI 00462 UCBA0002355 1260 1260 Processed 01/10/2022 5122668220 SHRIMATI DEVI W/O RAM KISKU ()
83 PETERWAR JH-20-006-007-003/4535
(CHANDO) 		3420006000NRG23270920220674199 27/09/2022 SUMITRA DEVI 3420006WL026441 SUMITRA DEVI 00462 UCBA0002355 1260 1260 Processed 01/10/2022 5122668210 SUMITRA DEVI ()
84 PETERWAR JH-20-006-007-004/267004
(CHANDO) 		3420006000NRG23270920220675019 27/09/2022 LALE GHANSI 3420006WL026489 LALE GHANSI 00462 UCBA0002355 1260 1260 Processed 01/10/2022 5122668205 LALE GHANSI ()
85 PETERWAR JH-20-006-007-005/24473
(CHANDO) 		3420006000NRG23270920220675280 27/09/2022 MALTI DEVI 3420006WL026511 MALTI DEVI 00462 UCBA0002355 1470 1470 Processed 01/10/2022 5122668218 MALTI DEVI ()
86 PETERWAR JH-20-006-007-005/25011
(CHANDO) 		3420006000NRG23270920220675281 27/09/2022 VIJAY GOPE 3420006WL026511 VIJAY GOPE 00462 UCBA0002355 1470 1470 Processed 01/10/2022 5122668201 VIJAY GOPA ()
87 PETERWAR JH-20-006-007-005/25011
(CHANDO) 		3420006000NRG23270920220674142 27/09/2022 VIJAY GOPE 3420006WL026439 VIJAY GOPE 00462 UCBA0002355 1470 1470 Processed 01/10/2022 5122668200 VIJAY GOPA ()
88 PETERWAR JH-20-006-007-005/26672
(CHANDO) 		3420006000NRG23270920220675203 27/09/2022 SHOBHA DEVI 3420006WL026507 SHOBHA DEVI 00462 UCBA0002355 1470 1470 Processed 01/10/2022 5122668219 SHOBHA DEVI ()
89 PETERWAR JH-20-006-007-005/266995
(CHANDO) 		3420006000NRG23270920220674145 27/09/2022 LAXMI DEVI 3420006WL026439 LAXMI DEVI 00462 UCBA0002355 1470 1470 Processed 01/10/2022 5122668225 PRAKASH GOPE ()
90 PETERWAR JH-20-006-007-005/267000
(CHANDO) 		3420006000NRG23270920220674146 27/09/2022 DUKHLAL MANGHI 3420006WL026439 DUKHLAL MANGHI 00462 UCBA0002355 1470 1470 Processed 01/10/2022 5122668202 DUKHLAL MANJHI ()
91 PETERWAR JH-20-006-007-005/267150
(CHANDO) 		3420006000NRG23270920220674187 27/09/2022 SUNITA KUMARI 3420006WL026440 SUNITA KUMARI 00462 UCBA0002355 1260 1260 Processed 01/10/2022 5122668222 SUNITA KUMARI ()
SubTotal 42420 42420
92 PETERWAR JH-20-006-007-002/20206
(CHANDO) 		3420006000NRG23270920220675270 27/09/2022 SANJAY RAY 3420006WL026511 SANJAY RAY 00468 UBIN0543331 1470 1470 Processed 01/10/2022 5122668192 SANJAY RAY ()
93 PETERWAR JH-20-006-007-002/24424
(CHANDO) 		3420006000NRG23270920220675181 27/09/2022 MALATI DEVI 3420006WL026505 MALATI DEVI 00468 UBIN0543331 840 840 Processed 01/10/2022 5122668193 MALATI DEVI ()
94 PETERWAR JH-20-006-007-005/24476
(CHANDO) 		3420006000NRG23270920220675202 27/09/2022 ARUN GOP 3420006WL026507 ARUN GOP 00468 UBIN0543331 1470 1470 Processed 01/10/2022 5122668191 ARUN GOP ()
95 PETERWAR JH-20-006-007-005/24476
(CHANDO) 		3420006000NRG23270920220674140 27/09/2022 ARUN GOP 3420006WL026439 ARUN GOP 00468 UBIN0543331 1470 1470 Processed 01/10/2022 5122668190 ARUN GOP ()
96 PETERWAR JH-20-006-007-005/267194
(CHANDO) 		3420006000NRG23270920220675282 27/09/2022 NUNIBALA DEVI 3420006WL026511 NUNIBALA DEVI 00468 UBIN0543331 1470 1470 Processed 01/10/2022 5122668194 NUNIBALA DEVI ()
97 PETERWAR JH-20-006-007-005/267194
(CHANDO) 		3420006000NRG23270920220674149 27/09/2022 NUNIBALA DEVI 3420006WL026439 NUNIBALA DEVI 00468 UBIN0543331 1470 1470 Processed 01/10/2022 5122668195 NUNIBALA DEVI ()
SubTotal 8190 8190
98 PETERWAR JH-20-006-007-002/7298
(CHANDO) 		3420006000NRG23270920220675228 27/09/2022 TETRI DEVI 3420006WL026509 TETRI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 01/10/2022 5122668189 TETRI DEVI ()
SubTotal 1260 1260
Total 127680 127680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_270922FTO_293597 BANK OF INDIA BKID0004798 JAINA MORA 3150
2 PETERWAR JH3420006007_270922FTO_293597 BANK OF INDIA BKID0004799 PETARBAR 9450
3 PETERWAR JH3420006007_270922FTO_293597 BANK OF INDIA BKID0005250 KAMLAPUR 18480
4 PETERWAR JH3420006007_270922FTO_293597 BANK OF INDIA BKID0005854 TENUGHAT 1470
5 PETERWAR JH3420006007_270922FTO_293597 Canara Bank CNRB0003707 JENA MORE 1260
6 PETERWAR JH3420006007_270922FTO_293597 IDBI Bank IBKL0001747 Utasara 5670
7 PETERWAR JH3420006007_270922FTO_293597 State Bank of India SBIN0002993 PETERBAR 7770
8 PETERWAR JH3420006007_270922FTO_293597 State Bank of India SBIN0007264 CHALKARI 1260
9 PETERWAR JH3420006007_270922FTO_293597 State Bank of India SBIN0012548 JENAMORE 27300
10 PETERWAR JH3420006007_270922FTO_293597 UCO Bank UCBA0002355 PETERWAR 42420
11 PETERWAR JH3420006007_270922FTO_293597 Union Bank of India UBIN0543331 BAHADURPUR 8190
12 PETERWAR JH3420006007_270922FTO_293597 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 1260

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