Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:36:32 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_020522FTO_33121
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-20-006-001-001/1518
(ANGWALI SOUTH) 		3420006000NRG23Z020520220094791 02/05/2022 SHIBU SOREN 3420006WL004502 SHIBU SOREN 00045 BARB0JAINAM 90 90 Rejected 02/05/2022 CMNE002,
2 PETERWAR JH-20-006-001-001/7010
(ANGWALI SOUTH) 		3420006000NRG23Z020520220094795 02/05/2022 LALMUNI DEVI 3420006WL004502 LALMUNI DEVI 00045 BARB0JAINAM 90 90 Rejected 02/05/2022 CMNE002,
SubTotal 180 180
3 PETERWAR JH-20-006-001-001/2053
(ANGWALI SOUTH) 		3420006000NRG23Z020520220094794 02/05/2022 SUKU MANJHI 3420006WL004502 SUKU MANJHI 00048 BKID0004763 90 90 Rejected 02/05/2022 CMNE002,
SubTotal 90 90
4 PETERWAR JH-20-006-007-003/267329
(CHANDO) 		3420006000NRG23Z020520220094826 02/05/2022 BABLU TUDU 3420006WL004503 BABLU TUDU 00048 BKID0004797 90 90 Rejected 02/05/2022 CMNE002,
SubTotal 90 90
5 PETERWAR JH-20-006-014-001/13914
(MAYAPUR) 		3420006000NRG23Z020520220094715 02/05/2022 ANJU DEVI 3420006WL004500 ANJU DEVI 00048 BKID0004799 105 105 Rejected 02/05/2022 CMNE002,
6 PETERWAR JH-20-006-014-002/12212
(MAYAPUR) 		3420006000NRG23Z020520220094718 02/05/2022 LALITA DEVI 3420006WL004500 LALITA DEVI 00048 BKID0004799 105 105 Rejected 02/05/2022 CMNE002,
7 PETERWAR JH-20-006-014-002/12212
(MAYAPUR) 		3420006000NRG23Z020520220094717 02/05/2022 VIBHUTI HEMBRAM 3420006WL004500 VIBHUTI HEMBRAM 00048 BKID0004799 105 105 Rejected 02/05/2022 CMNE002,
8 PETERWAR JH-20-006-014-005/139008
(MAYAPUR) 		3420006000NRG23Z020520220094735 02/05/2022 MANESH TUDU 3420006WL004500 MANESH TUDU 00048 BKID0004799 105 105 Rejected 02/05/2022 CMNE002,
9 PETERWAR JH-20-006-015-001/14472
(ORDANA) 		3420006000NRG23Z020520220094868 02/05/2022 DEVKI DEVI 3420006WL004504 DEVKI DEVI 00048 BKID0004799 90 90 Rejected 02/05/2022 CMNE002,
10 PETERWAR JH-20-006-015-001/15146
(ORDANA) 		3420006000NRG23Z020520220094873 02/05/2022 BASANTI DEVI 3420006WL004504 BASANTI DEVI 00048 BKID0004799 90 90 Rejected 02/05/2022 CMNE002,
11 PETERWAR JH-20-006-015-001/15146
(ORDANA) 		3420006000NRG23Z020520220094874 02/05/2022 CHARAN TUDU 3420006WL004504 CHARAN TUDU 00048 BKID0004799 90 90 Rejected 02/05/2022 CMNE002,
12 PETERWAR JH-20-006-015-001/15263
(ORDANA) 		3420006000NRG23Z020520220094877 02/05/2022 ARTI DEVI 3420006WL004504 ARTI DEVI 00048 BKID0004799 90 90 Rejected 02/05/2022 CMNE002,
13 PETERWAR JH-20-006-015-001/15279
(ORDANA) 		3420006000NRG23Z020520220094878 02/05/2022 ANITA DEVI 3420006WL004504 ANITA DEVI 00048 BKID0004799 90 90 Rejected 02/05/2022 CMNE002,
14 PETERWAR JH-20-006-015-001/25296
(ORDANA) 		3420006000NRG23Z020520220094881 02/05/2022 MAHESHWAR SOREN 3420006WL004504 MAHESHWAR SOREN 00048 BKID0004799 90 90 Rejected 02/05/2022 CMNE002,
15 PETERWAR JH-20-006-015-001/285056
(ORDANA) 		3420006000NRG23Z020520220094884 02/05/2022 VINAY KUMAR 3420006WL004504 VINAY KUMAR 00048 BKID0004799 90 90 Rejected 02/05/2022 CMNE002,
SubTotal 1050 1050
16 PETERWAR JH-20-006-009-001/31687
(CHALKARI SOUTH) 		3420006000NRG23Z020520220094905 02/05/2022 DEVILAL TUDU 3420006WL004506 DEVILAL TUDU 00048 BKID0004892 90 90 Rejected 02/05/2022 CMNE002,
SubTotal 90 90
17 PETERWAR JH-20-006-009-001/6098
(CHALKARI SOUTH) 		3420006000NRG23Z020520220094909 02/05/2022 SOBAN MANJHI 3420006WL004506 SOBAN MANJHI 00048 BKID0004893 90 90 Rejected 02/05/2022 CMNE002,
18 PETERWAR JH-20-006-009-001/6182
(CHALKARI SOUTH) 		3420006000NRG23Z020520220094910 02/05/2022 HAKIM MANJHI 3420006WL004506 HAKIM MANJHI 00048 BKID0004893 90 90 Rejected 02/05/2022 CMNE002,
SubTotal 180 180
19 PETERWAR JH-20-006-007-005/267270
(CHANDO) 		3420006000NRG23Z020520220094837 02/05/2022 CHOTELAL MANGHI 3420006WL004503 CHOTELAL MANGHI 00048 BKID0005250 90 90 Rejected 02/05/2022 CMNE002,
20 PETERWAR JH-20-006-009-001/321805
(CHALKARI SOUTH) 		3420006000NRG23Z020520220094907 02/05/2022 SANTOSH KUMAR SOREN 3420006WL004506 SANTOSH KUMAR SOREN 00048 BKID0005250 90 90 Rejected 02/05/2022 CMNE002,
21 PETERWAR JH-20-006-014-001/138864
(MAYAPUR) 		3420006000NRG23Z020520220094778 02/05/2022 VINOD MANJHI 3420006WL004501 VINOD MANJHI 00048 BKID0005250 105 105 Rejected 02/05/2022 CMNE002,
22 PETERWAR JH-20-006-014-001/138865
(MAYAPUR) 		3420006000NRG23Z020520220094779 02/05/2022 RAVINDRA HANSDA 3420006WL004501 RAVINDRA HANSDA 00048 BKID0005250 105 105 Rejected 02/05/2022 CMNE002,
SubTotal 390 390
23 PETERWAR JH-20-006-009-001/31636
(CHALKARI SOUTH) 		3420006000NRG23Z020520220094904 02/05/2022 SURENDRA HEMBRAM 3420006WL004506 SURENDRA HEMBRAM 00048 BKID0005854 90 90 Rejected 02/05/2022 CMNE002,
24 PETERWAR JH-20-006-014-001/13592
(MAYAPUR) 		3420006000NRG23Z020520220094767 02/05/2022 ANITA DEVI 3420006WL004501 ANITA DEVI 00048 BKID0005854 105 105 Rejected 02/05/2022 CMNE002,
SubTotal 195 195
25 PETERWAR JH-20-006-001-001/1418
(ANGWALI SOUTH) 		3420006000NRG23Z020520220094790 02/05/2022 MAHESH RAJWAR 3420006WL004502 MAHESH RAJWAR 00176 IDIB000A637 90 90 Rejected 02/05/2022 CMNE002,
26 PETERWAR JH-20-006-001-001/1554
(ANGWALI SOUTH) 		3420006000NRG23Z020520220094792 02/05/2022 BISUN RAJWAR 3420006WL004502 BISUN RAJWAR 00176 IDIB000A637 90 90 Rejected 02/05/2022 CMNE002,
27 PETERWAR JH-20-006-001-001/1554
(ANGWALI SOUTH) 		3420006000NRG23Z020520220094793 02/05/2022 RINA DEVI 3420006WL004502 RINA DEVI 00176 IDIB000A637 90 90 Rejected 02/05/2022 CMNE002,
SubTotal 270 270
28 PETERWAR JH-20-006-007-005/8105
(CHANDO) 		3420006000NRG23Z020520220094842 02/05/2022 VIRASMUNI DEVI 3420006WL004503 VIRASMUNI DEVI 00415 SBIN0002993 90 90 Rejected 02/05/2022 CMNE002,
29 PETERWAR JH-20-006-009-001/321803
(CHALKARI SOUTH) 		3420006000NRG23Z020520220094906 02/05/2022 RAJESH KUMAR MURMU 3420006WL004506 RAJESH KUMAR MURMU 00415 SBIN0002993 90 90 Rejected 02/05/2022 CMNE002,
30 PETERWAR JH-20-006-009-001/6497
(CHALKARI SOUTH) 		3420006000NRG23Z020520220094911 02/05/2022 ANAND SOREN 3420006WL004506 ANAND SOREN 00415 SBIN0002993 90 90 Rejected 02/05/2022 CMNE002,
31 PETERWAR JH-20-006-014-001/13617
(MAYAPUR) 		3420006000NRG23Z020520220094768 02/05/2022 BABULALMANJHI 3420006WL004501 BABULALMANJHI 00415 SBIN0002993 105 105 Rejected 02/05/2022 CMNE002,
32 PETERWAR JH-20-006-015-001/15381
(ORDANA) 		3420006000NRG23Z020520220094879 02/05/2022 AARTI DEVI 3420006WL004504 AARTI DEVI 00415 SBIN0002993 90 90 Rejected 02/05/2022 CMNE002,
33 PETERWAR JH-20-006-015-001/285494
(ORDANA) 		3420006000NRG23Z020520220094885 02/05/2022 SUBHAM PRABHAKAR 3420006WL004504 SUBHAM PRABHAKAR 00415 SBIN0002993 90 90 Rejected 02/05/2022 CMNE002,
34 PETERWAR JH-20-006-023-002/2214753
(UTTASARA) 		3420006000NRG23Z020520220094889 02/05/2022 AJAY TUDU 3420006WL004505 AJAY TUDU 00415 SBIN0002993 105 105 Rejected 02/05/2022 CMNE002,
35 PETERWAR JH-20-006-023-002/221642
(UTTASARA) 		3420006000NRG23Z020520220094891 02/05/2022 SHIVCHARAN MANJHI 3420006WL004505 SHIVCHARAN MANJHI 00415 SBIN0002993 105 105 Rejected 02/05/2022 CMNE002,
SubTotal 765 765
36 PETERWAR JH-20-006-014-001/13632
(MAYAPUR) 		3420006000NRG23Z020520220094769 02/05/2022 MINA DEVI 3420006WL004501 MINA DEVI 00415 SBIN0003230 105 105 Rejected 02/05/2022 CMNE002,
37 PETERWAR JH-20-006-014-002/13071
(MAYAPUR) 		3420006000NRG23Z020520220094719 02/05/2022 THUMA GANJHU 3420006WL004500 THUMA GANJHU 00415 SBIN0003230 105 105 Rejected 02/05/2022 CMNE002,
SubTotal 210 210
38 PETERWAR JH-20-006-009-001/321805
(CHALKARI SOUTH) 		3420006000NRG23Z020520220094908 02/05/2022 SUMITRA KUMARI 3420006WL004506 SUMITRA KUMARI 00415 SBIN0007264 90 90 Rejected 02/05/2022 CMNE002,
39 PETERWAR JH-20-006-009-001/6497
(CHALKARI SOUTH) 		3420006000NRG23Z020520220094912 02/05/2022 NAKUL SOREN 3420006WL004506 NAKUL SOREN 00415 SBIN0007264 90 90 Rejected 02/05/2022 CMNE002,
SubTotal 180 180
40 PETERWAR JH-20-006-007-003/267001
(CHANDO) 		3420006000NRG23Z020520220094825 02/05/2022 LALCHAND MURMU 3420006WL004503 LALCHAND MURMU 00415 SBIN0012548 90 90 Rejected 02/05/2022 CMNE002,
41 PETERWAR JH-20-006-007-005/24477
(CHANDO) 		3420006000NRG23Z020520220094833 02/05/2022 RAJU GOP 3420006WL004503 RAJU GOP 00415 SBIN0012548 90 90 Rejected 02/05/2022 CMNE002,
42 PETERWAR JH-20-006-007-005/24478
(CHANDO) 		3420006000NRG23Z020520220094834 02/05/2022 TANU GOP 3420006WL004503 TANU GOP 00415 SBIN0012548 90 90 Rejected 02/05/2022 CMNE002,
43 PETERWAR JH-20-006-007-005/7881
(CHANDO) 		3420006000NRG23Z020520220094838 02/05/2022 RUPANI DEVI 3420006WL004503 RUPANI DEVI 00415 SBIN0012548 90 90 Rejected 02/05/2022 CMNE002,
44 PETERWAR JH-20-006-007-005/8037
(CHANDO) 		3420006000NRG23Z020520220094840 02/05/2022 URMILA DEVI 3420006WL004503 URMILA DEVI 00415 SBIN0012548 90 90 Rejected 02/05/2022 CMNE002,
SubTotal 450 450
45 PETERWAR JH-20-006-014-001/13658
(MAYAPUR) 		3420006000NRG23Z020520220094775 02/05/2022 SUSHAMA DEVI 3420006WL004501 SUSHAMA DEVI 00415 SBIN0RRVCGB 105 105 Rejected 02/05/2022 CMNE002,
46 PETERWAR JH-20-006-014-005/13028
(MAYAPUR) 		3420006000NRG23Z020520220094734 02/05/2022 ANJLI DEVI 3420006WL004500 ANJLI DEVI 00415 SBIN0RRVCGB 105 105 Rejected 02/05/2022 CMNE002,
SubTotal 210 210
47 PETERWAR JH-20-006-007-002/20209
(CHANDO) 		3420006000NRG23Z020520220094822 02/05/2022 PRAKASH CHANDAR NAYAK 3420006WL004503 PRAKASH CHANDAR NAYAK 00462 UCBA0002355 90 90 Rejected 02/05/2022 CMNE002,
48 PETERWAR JH-20-006-007-005/25011
(CHANDO) 		3420006000NRG23Z020520220094835 02/05/2022 VIJAY GOPE 3420006WL004503 VIJAY GOPE 00462 UCBA0002355 90 90 Rejected 02/05/2022 CMNE002,
49 PETERWAR JH-20-006-007-005/7917
(CHANDO) 		3420006000NRG23Z020520220094839 02/05/2022 SUNITA DEVI 3420006WL004503 SUNITA DEVI 00462 UCBA0002355 90 90 Rejected 02/05/2022 CMNE002,
50 PETERWAR JH-20-006-014-001/118
(MAYAPUR) 		3420006000NRG23Z020520220094760 02/05/2022 BRAJESH GANJHU 3420006WL004501 BRAJESH GANJHU 00462 UCBA0002355 105 105 Rejected 02/05/2022 CMNE002,
51 PETERWAR JH-20-006-014-001/13053
(MAYAPUR) 		3420006000NRG23Z020520220094761 02/05/2022 DHANESHWAR MANJHI 3420006WL004501 DHANESHWAR MANJHI 00462 UCBA0002355 105 105 Rejected 02/05/2022 CMNE002,
52 PETERWAR JH-20-006-014-001/13555
(MAYAPUR) 		3420006000NRG23Z020520220094765 02/05/2022 BABITA DEVI 3420006WL004501 BABITA DEVI 00462 UCBA0002355 105 105 Rejected 02/05/2022 CMNE002,
53 PETERWAR JH-20-006-014-001/13655
(MAYAPUR) 		3420006000NRG23Z020520220094772 02/05/2022 JHUMARI DEVI 3420006WL004501 JHUMARI DEVI 00462 UCBA0002355 105 105 Rejected 02/05/2022 CMNE002,
54 PETERWAR JH-20-006-014-001/13655
(MAYAPUR) 		3420006000NRG23Z020520220094773 02/05/2022 SHANICHAR KARMALI 3420006WL004501 SHANICHAR KARMALI 00462 UCBA0002355 105 105 Rejected 02/05/2022 CMNE002,
55 PETERWAR JH-20-006-014-001/13657
(MAYAPUR) 		3420006000NRG23Z020520220094774 02/05/2022 NUNIBALA DEVI 3420006WL004501 NUNIBALA DEVI 00462 UCBA0002355 105 105 Rejected 02/05/2022 CMNE002,
56 PETERWAR JH-20-006-014-001/13658
(MAYAPUR) 		3420006000NRG23Z020520220094776 02/05/2022 DUKHU KARMALI 3420006WL004501 DUKHU KARMALI 00462 UCBA0002355 105 105 Rejected 02/05/2022 CMNE002,
57 PETERWAR JH-20-006-014-001/13878
(MAYAPUR) 		3420006000NRG23Z020520220094777 02/05/2022 PINKI DEVI 3420006WL004501 PINKI DEVI 00462 UCBA0002355 105 105 Rejected 02/05/2022 CMNE002,
58 PETERWAR JH-20-006-014-001/138943
(MAYAPUR) 		3420006000NRG23Z020520220094712 02/05/2022 KIRAN DEVI 3420006WL004500 KIRAN DEVI 00462 UCBA0002355 105 105 Rejected 02/05/2022 CMNE002,
59 PETERWAR JH-20-006-014-001/138944
(MAYAPUR) 		3420006000NRG23Z020520220094713 02/05/2022 ARATI DEVI 3420006WL004500 ARATI DEVI 00462 UCBA0002355 105 105 Rejected 02/05/2022 CMNE002,
60 PETERWAR JH-20-006-014-001/24694
(MAYAPUR) 		3420006000NRG23Z020520220094780 02/05/2022 KARTIK MANJHI 3420006WL004501 KARTIK MANJHI 00462 UCBA0002355 105 105 Rejected 02/05/2022 CMNE002,
61 PETERWAR JH-20-006-014-001/26181
(MAYAPUR) 		3420006000NRG23Z020520220094781 02/05/2022 SUNDARI DEVI 3420006WL004501 SUNDARI DEVI 00462 UCBA0002355 105 105 Rejected 02/05/2022 CMNE002,
62 PETERWAR JH-20-006-014-001/30082
(MAYAPUR) 		3420006000NRG23Z020520220094782 02/05/2022 DEVILAL MANJHI 3420006WL004501 DEVILAL MANJHI 00462 UCBA0002355 105 105 Rejected 02/05/2022 CMNE002,
63 PETERWAR JH-20-006-014-002/12058
(MAYAPUR) 		3420006000NRG23Z020520220094843 02/05/2022 SUTI RAM MANJHI 3420006WL004503 SUTI RAM MANJHI 00462 UCBA0002355 90 90 Rejected 02/05/2022 CMNE002,
64 PETERWAR JH-20-006-014-002/12991
(MAYAPUR) 		3420006000NRG23Z020520220094845 02/05/2022 KARAMCHAND MANJHI 3420006WL004503 KARAMCHAND MANJHI 00462 UCBA0002355 90 90 Rejected 02/05/2022 CMNE002,
65 PETERWAR JH-20-006-014-002/13085
(MAYAPUR) 		3420006000NRG23Z020520220094847 02/05/2022 SUKHDEV MANJHI 3420006WL004503 SUKHDEV MANJHI 00462 UCBA0002355 90 90 Rejected 02/05/2022 CMNE002,
66 PETERWAR JH-20-006-014-002/13133
(MAYAPUR) 		3420006000NRG23Z020520220094726 02/05/2022 UPASI DEVI 3420006WL004500 UPASI DEVI 00462 UCBA0002355 105 105 Rejected 02/05/2022 CMNE002,
67 PETERWAR JH-20-006-014-002/13629
(MAYAPUR) 		3420006000NRG23Z020520220094727 02/05/2022 BIJULAWA DEVI 3420006WL004500 BIJULAWA DEVI 00462 UCBA0002355 105 105 Rejected 02/05/2022 CMNE002,
68 PETERWAR JH-20-006-014-002/13630
(MAYAPUR) 		3420006000NRG23Z020520220094729 02/05/2022 SOHARI DEVI 3420006WL004500 SOHARI DEVI 00462 UCBA0002355 105 105 Rejected 02/05/2022 CMNE002,
69 PETERWAR JH-20-006-014-002/139038
(MAYAPUR) 		3420006000NRG23Z020520220094730 02/05/2022 BHUNESHWAR HEMBROM 3420006WL004500 BHUNESHWAR HEMBROM 00462 UCBA0002355 105 105 Rejected 02/05/2022 CMNE002,
70 PETERWAR JH-20-006-014-002/139094
(MAYAPUR) 		3420006000NRG23Z020520220094783 02/05/2022 LILAWATI DEVI 3420006WL004501 LILAWATI DEVI 00462 UCBA0002355 105 105 Rejected 02/05/2022 CMNE002,
71 PETERWAR JH-20-006-014-002/139100
(MAYAPUR) 		3420006000NRG23Z020520220094731 02/05/2022 SHANTI DEVI 3420006WL004500 SHANTI DEVI 00462 UCBA0002355 105 105 Rejected 02/05/2022 CMNE002,
72 PETERWAR JH-20-006-014-002/139128
(MAYAPUR) 		3420006000NRG23Z020520220094732 02/05/2022 AGHNI KUMARI 3420006WL004500 AGHNI KUMARI 00462 UCBA0002355 105 105 Rejected 02/05/2022 CMNE002,
SubTotal 2640 2640
73 PETERWAR JH-20-006-007-005/267194
(CHANDO) 		3420006000NRG23Z020520220094836 02/05/2022 NUNIBALA DEVI 3420006WL004503 NUNIBALA DEVI 00468 UBIN0543331 90 90 Rejected 02/05/2022 CMNE002,
SubTotal 90 90
74 PETERWAR JH-20-006-014-002/13072
(MAYAPUR) 		3420006000NRG23Z020520220094720 02/05/2022 SUSHILA DEVI 3420006WL004500 SUSHILA DEVI 00695 SBIN0RRVCGB 105 105 Rejected 02/05/2022 CMNE002,
75 PETERWAR JH-20-006-014-002/13089
(MAYAPUR) 		3420006000NRG23Z020520220094721 02/05/2022 MOHAN GANJHU 3420006WL004500 MOHAN GANJHU 00695 SBIN0RRVCGB 105 105 Rejected 02/05/2022 CMNE002,
76 PETERWAR JH-20-006-014-002/13629
(MAYAPUR) 		3420006000NRG23Z020520220094728 02/05/2022 DEVNATH GANJHU 3420006WL004500 DEVNATH GANJHU 00695 SBIN0RRVCGB 105 105 Rejected 02/05/2022 CMNE002,
77 PETERWAR JH-20-006-014-002/24676
(MAYAPUR) 		3420006000NRG23Z020520220094733 02/05/2022 MURTI DEVI 3420006WL004500 MURTI DEVI 00695 SBIN0RRVCGB 105 105 Rejected 02/05/2022 CMNE002,
78 PETERWAR JH-20-006-023-002/2214753
(UTTASARA) 		3420006000NRG23Z020520220094890 02/05/2022 NIYOTI DEVI 3420006WL004505 NIYOTI DEVI 00695 SBIN0RRVCGB 105 105 Rejected 02/05/2022 CMNE002,
SubTotal 525 525
Total 7605 7605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_020522FTO_33121 Bank of Baroda BARB0JAINAM Jainamore 180
2 PETERWAR JH3420006_020522FTO_33121 BANK OF INDIA BKID0004763 PICHARI 90
3 PETERWAR JH3420006_020522FTO_33121 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 90
4 PETERWAR JH3420006_020522FTO_33121 BANK OF INDIA BKID0004799 PETARBAR 1050
5 PETERWAR JH3420006_020522FTO_33121 BANK OF INDIA BKID0004892 PHUSRO BAZAR 90
6 PETERWAR JH3420006_020522FTO_33121 BANK OF INDIA BKID0004893 JARIDIH BAZAR 180
7 PETERWAR JH3420006_020522FTO_33121 BANK OF INDIA BKID0005250 KAMLAPUR 390
8 PETERWAR JH3420006_020522FTO_33121 BANK OF INDIA BKID0005854 TENUGHAT 195
9 PETERWAR JH3420006_020522FTO_33121 Indian Bank IDIB000A637 Angwali Colliery 270
10 PETERWAR JH3420006_020522FTO_33121 State Bank of India SBIN0002993 PETERBAR 765
11 PETERWAR JH3420006_020522FTO_33121 State Bank of India SBIN0003230 TENUGHAT 210
12 PETERWAR JH3420006_020522FTO_33121 State Bank of India SBIN0007264 CHALKARI 180
13 PETERWAR JH3420006_020522FTO_33121 State Bank of India SBIN0012548 JENAMORE 450
14 PETERWAR JH3420006_020522FTO_33121 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 210
15 PETERWAR JH3420006_020522FTO_33121 UCO Bank UCBA0002355 PETERWAR 2640
16 PETERWAR JH3420006_020522FTO_33121 Union Bank of India UBIN0543331 BAHADURPUR 90
17 PETERWAR JH3420006_020522FTO_33121 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 525

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