Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:03:09 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_300422FTO_31573
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-20-006-012-001/11586
(KHETKO) 		3420006000NRG23300420220090779 30/04/2022 MUMTAZ ANSARI 3420006WL004293 MUMTAZ ANSARI 00048 BKID0004793 1260 1260 Processed 14/05/2022 1223774633 MUMTAZANSARI ()
2 PETERWAR JH-20-006-012-001/11700
(KHETKO) 		3420006000NRG23300420220090780 30/04/2022 MAZIR ANSARI 3420006WL004293 MAZIR ANSARI 00048 BKID0004793 1260 1260 Processed 14/05/2022 1223774570 MAZIRANSARI ()
3 PETERWAR JH-20-006-012-001/11701
(KHETKO) 		3420006000NRG23300420220090781 30/04/2022 MOHAMAD JAMAL ANSARI 3420006WL004293 MOHAMAD JAMAL ANSARI 00048 BKID0004793 1260 1260 Processed 14/05/2022 1223774638 MOHAMADJAMALANSARI ()
4 PETERWAR JH-20-006-012-001/11705
(KHETKO) 		3420006000NRG23300420220090782 30/04/2022 MD SAMIM AKHTAR 3420006WL004293 MD SAMIM AKHTAR 00048 BKID0004793 1260 1260 Processed 14/05/2022 1223774639 MDSAMIMAKHTAR ()
5 PETERWAR JH-20-006-012-001/125898
(KHETKO) 		3420006000NRG23300420220090788 30/04/2022 IRSHAD ANSARI 3420006WL004293 IRSHAD ANSARI 00048 BKID0004793 1260 1260 Processed 14/05/2022 1223774635 IRSHADANSARI ()
6 PETERWAR JH-20-006-012-001/125899
(KHETKO) 		3420006000NRG23300420220090789 30/04/2022 aftab alam 3420006WL004293 aftab alam 00048 BKID0004793 1260 1260 Processed 14/05/2022 1223774634 aftabalam ()
7 PETERWAR JH-20-006-012-001/24276
(KHETKO) 		3420006000NRG23300420220090796 30/04/2022 MD. KUTUBUDDIN ANSARI 3420006WL004293 MD. KUTUBUDDIN ANSARI 00048 BKID0004793 1260 1260 Processed 14/05/2022 1223774636 MD.KUTUBUDDINANSARI ()
8 PETERWAR JH-20-006-012-001/26887
(KHETKO) 		3420006000NRG23300420220090800 30/04/2022 RUBI KHATUN 3420006WL004293 RUBI KHATUN 00048 BKID0004793 1260 1260 Processed 14/05/2022 1223774637 RUBIKHATUN ()
SubTotal 10080 10080
9 PETERWAR JH-20-006-010-003/939761
(DARID) 		3420006000NRG23290420220088895 30/04/2022 VIJAY SOREN 3420006WL004189 VIJAY SOREN 00048 BKID0004799 1470 1470 Processed 14/05/2022 1223774630 VIJAYSOREN ()
10 PETERWAR JH-20-006-010-004/9162
(DARID) 		3420006000NRG23290420220088935 30/04/2022 PRAMESHWAR MANJHI 3420006WL004190 PRAMESHWAR MANJHI 00048 BKID0004799 840 840 Processed 14/05/2022 1223774631 PRAMESHWARMANJHI ()
11 PETERWAR JH-20-006-010-004/939421
(DARID) 		3420006000NRG23290420220088904 30/04/2022 JITRAM SOREN 3420006WL004189 JITRAM SOREN 00048 BKID0004799 1470 1470 Processed 14/05/2022 1223774572 JITRAMSOREN ()
12 PETERWAR JH-20-006-022-005/503092
(ULGADDA) 		3420006000NRG23300420220090887 30/04/2022 NITI DEVI 3420006WL004297 NITI DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1223774632 NITIDEVI ()
13 PETERWAR JH-20-006-022-005/503227
(ULGADDA) 		3420006000NRG23300420220090894 30/04/2022 SANJAY KUMAR THAKUR 3420006WL004297 SANJAY KUMAR THAKUR 00048 BKID0004799 1260 1260 Processed 14/05/2022 1223774629 SANJAYKUMARTHAKUR ()
14 PETERWAR JH-20-006-023-002/24585
(UTTASARA) 		3420006000NRG23290420220088875 30/04/2022 SIKANDAR KAMAR 3420006WL004188 SIKANDAR KAMAR 00048 BKID0004799 1470 1470 Processed 14/05/2022 1223774571 SIKANDARKAMAR ()
SubTotal 7770 7770
15 PETERWAR JH-20-006-012-001/24310
(KHETKO) 		3420006000NRG23300420220090797 30/04/2022 MD IQUBAL ANSARI 3420006WL004293 MD IQUBAL ANSARI 00048 BKID0004893 1260 1260 Processed 14/05/2022 1223774628 MDIQUBALANSARI ()
SubTotal 1260 1260
16 PETERWAR JH-20-006-007-005/25087
(CHANDO) 		3420006000NRG23300420220090707 30/04/2022 TIJRAM MANJHI 3420006WL004289 TIJRAM MANJHI 00048 BKID0005250 1260 1260 Processed 14/05/2022 1223774626 TIJRAMMANJHI ()
17 PETERWAR JH-20-006-007-005/25103
(CHANDO) 		3420006000NRG23300420220090710 30/04/2022 SUNDAR LAL MANJHI 3420006WL004289 SUNDAR LAL MANJHI 00048 BKID0005250 1260 1260 Processed 14/05/2022 1223774627 SUNDARLALMANJHI ()
18 PETERWAR JH-20-006-007-005/267064
(CHANDO) 		3420006000NRG23300420220090713 30/04/2022 SOMRA MANGHI 3420006WL004289 SOMRA MANGHI 00048 BKID0005250 1260 1260 Processed 14/05/2022 1223774624 SOMRAMANGHI ()
19 PETERWAR JH-20-006-007-005/267193
(CHANDO) 		3420006000NRG23300420220090714 30/04/2022 GOPIN TUDU 3420006WL004289 GOPIN TUDU 00048 BKID0005250 1260 1260 Processed 14/05/2022 1223774625 GOPINTUDU ()
SubTotal 5040 5040
20 PETERWAR JH-20-006-011-001/10103
(DHARWATAND) 		3420006000NRG23300420220090771 30/04/2022 MUNIYA DEVI 3420006WL004292 MUNIYA DEVI 00048 BKID0005854 1260 1260 Processed 14/05/2022 1223774608 MUNIYADEVI ()
21 PETERWAR JH-20-006-012-001/11033
(KHETKO) 		3420006000NRG23300420220090776 30/04/2022 TASLIM RAZA 3420006WL004293 TASLIM RAZA 00048 BKID0005854 1260 1260 Processed 14/05/2022 1223774577 TASLIMRAZA ()
22 PETERWAR JH-20-006-012-001/11557
(KHETKO) 		3420006000NRG23300420220090778 30/04/2022 MD SHAHIL RAZA 3420006WL004293 MD SHAHIL RAZA 00048 BKID0005854 1260 1260 Processed 14/05/2022 1223774580 MDSHAHILRAZA ()
23 PETERWAR JH-20-006-012-001/12712
(KHETKO) 		3420006000NRG23300420220090793 30/04/2022 SOYAB ANSARI 3420006WL004293 SOYAB ANSARI 00048 BKID0005854 1260 1260 Processed 14/05/2022 1223774579 SOYABANSARI ()
24 PETERWAR JH-20-006-022-004/21186
(ULGADDA) 		3420006000NRG23300420220090867 30/04/2022 ETWARI DEVI 3420006WL004297 ETWARI DEVI 00048 BKID0005854 1470 1470 Processed 14/05/2022 1223774609 ETWARIDEVI ()
25 PETERWAR JH-20-006-022-004/21190
(ULGADDA) 		3420006000NRG23300420220090868 30/04/2022 RAMDAS MANJHI 3420006WL004297 RAMDAS MANJHI 00048 BKID0005854 1260 1260 Processed 14/05/2022 1223774619 RAMDASMANJHI ()
26 PETERWAR JH-20-006-022-004/21191
(ULGADDA) 		3420006000NRG23300420220090869 30/04/2022 DASHRATH MURMU 3420006WL004297 DASHRATH MURMU 00048 BKID0005854 1260 1260 Processed 14/05/2022 1223774616 DASHRATHMURMU ()
27 PETERWAR JH-20-006-022-005/17653
(ULGADDA) 		3420006000NRG23300420220090872 30/04/2022 REENA DEVI 3420006WL004297 REENA DEVI 00048 BKID0005854 1260 1260 Processed 14/05/2022 1223774611 REENADEVI ()
28 PETERWAR JH-20-006-022-005/1825
(ULGADDA) 		3420006000NRG23300420220090873 30/04/2022 MUKESH KAMAR 3420006WL004297 MUKESH KAMAR 00048 BKID0005854 1260 1260 Processed 14/05/2022 1223774613 MUKESHKAMAR ()
29 PETERWAR JH-20-006-022-005/19628
(ULGADDA) 		3420006000NRG23300420220090876 30/04/2022 SHAMBHU MURMU 3420006WL004297 SHAMBHU MURMU 00048 BKID0005854 1260 1260 Processed 14/05/2022 1223774618 SHAMBHUMURMU ()
30 PETERWAR JH-20-006-022-005/21532
(ULGADDA) 		3420006000NRG23300420220090880 30/04/2022 BIGAN TURI 3420006WL004297 BIGAN TURI 00048 BKID0005854 1260 1260 Processed 14/05/2022 1223774573 BIGANTURI ()
31 PETERWAR JH-20-006-022-005/21533
(ULGADDA) 		3420006000NRG23300420220090881 30/04/2022 JITENDRA TURI 3420006WL004297 JITENDRA TURI 00048 BKID0005854 1260 1260 Processed 14/05/2022 1223774621 JITENDRATURI ()
32 PETERWAR JH-20-006-022-005/21535
(ULGADDA) 		3420006000NRG23300420220090882 30/04/2022 ANIL TURI 3420006WL004297 ANIL TURI 00048 BKID0005854 1260 1260 Processed 14/05/2022 1223774617 ANILTURI ()
33 PETERWAR JH-20-006-022-005/21803
(ULGADDA) 		3420006000NRG23300420220090884 30/04/2022 MINA DEVI 3420006WL004297 MINA DEVI 00048 BKID0005854 1260 1260 Processed 14/05/2022 1223774623 MINADEVI ()
34 PETERWAR JH-20-006-022-005/21823
(ULGADDA) 		3420006000NRG23300420220090885 30/04/2022 JHANO DEVI 3420006WL004297 JHANO DEVI 00048 BKID0005854 1260 1260 Processed 14/05/2022 1223774610 JHANODEVI ()
35 PETERWAR JH-20-006-022-005/503098
(ULGADDA) 		3420006000NRG23300420220090888 30/04/2022 KARMI DEVI 3420006WL004297 KARMI DEVI 00048 BKID0005854 1260 1260 Processed 14/05/2022 1223774575 KARMIDEVI ()
36 PETERWAR JH-20-006-022-005/503103
(ULGADDA) 		3420006000NRG23300420220090890 30/04/2022 GAYTRI DEVI 3420006WL004297 GAYTRI DEVI 00048 BKID0005854 1260 1260 Processed 14/05/2022 1223774576 GAYTRIDEVI ()
37 PETERWAR JH-20-006-022-005/503162
(ULGADDA) 		3420006000NRG23300420220090941 30/04/2022 BUDHAN TUDU 3420006WL004298 BUDHAN TUDU 00048 BKID0005854 1470 1470 Processed 14/05/2022 1223774612 BUDHANTUDU ()
38 PETERWAR JH-20-006-022-005/503211
(ULGADDA) 		3420006000NRG23300420220090892 30/04/2022 NAKUL SINGH 3420006WL004297 NAKUL SINGH 00048 BKID0005854 1260 1260 Processed 14/05/2022 1223774620 NAKULSINGH ()
39 PETERWAR JH-20-006-022-005/503215
(ULGADDA) 		3420006000NRG23300420220090893 30/04/2022 LALJI TURI 3420006WL004297 LALJI TURI 00048 BKID0005854 1260 1260 Processed 14/05/2022 1223774615 LALJITURI ()
40 PETERWAR JH-20-006-022-005/503249
(ULGADDA) 		3420006000NRG23300420220090895 30/04/2022 KAULESHWAR SOREN 3420006WL004297 KAULESHWAR SOREN 00048 BKID0005854 1260 1260 Processed 14/05/2022 1223774578 KAULESHWARSOREN ()
41 PETERWAR JH-20-006-022-005/5034384
(ULGADDA) 		3420006000NRG23300420220090897 30/04/2022 VIJAY THAKUR 3420006WL004297 VIJAY THAKUR 00048 BKID0005854 1260 1260 Processed 14/05/2022 1223774607 VIJAYTHAKUR ()
42 PETERWAR JH-20-006-022-005/5034428
(ULGADDA) 		3420006000NRG23300420220090899 30/04/2022 SUBHASH SOREN 3420006WL004297 SUBHASH SOREN 00048 BKID0005854 1470 1470 Processed 14/05/2022 1223774622 SUBHASHSOREN ()
43 PETERWAR JH-20-006-022-005/5034430
(ULGADDA) 		3420006000NRG23300420220090900 30/04/2022 MUKESH TURI 3420006WL004297 MUKESH TURI 00048 BKID0005854 1260 1260 Processed 14/05/2022 1223774581 MUKESHTURI ()
44 PETERWAR JH-20-006-022-005/50372
(ULGADDA) 		3420006000NRG23300420220090901 30/04/2022 YAMUN TURI 3420006WL004297 YAMUN TURI 00048 BKID0005854 1260 1260 Processed 14/05/2022 1223774574 YAMUNTURI ()
45 PETERWAR JH-20-006-022-005/50401
(ULGADDA) 		3420006000NRG23300420220090902 30/04/2022 SOBRAN MANJHI 3420006WL004297 SOBRAN MANJHI 00048 BKID0005854 1470 1470 Processed 14/05/2022 1223774614 SOBRANMANJHI ()
SubTotal 33600 33600
46 PETERWAR JH-20-006-007-005/267063
(CHANDO) 		3420006000NRG23300420220090712 30/04/2022 LOKESH KUMAR MURMU 3420006WL004289 LOKESH KUMAR MURMU 00078 CNRB0003707 1260 1260 Processed 14/05/2022 1223774582 LOKESHKUMARMURMU ()
47 PETERWAR JH-20-006-012-001/11007
(KHETKO) 		3420006000NRG23300420220090774 30/04/2022 SALIM RAZA 3420006WL004293 SALIM RAZA 00078 CNRB0003707 1260 1260 Processed 14/05/2022 1223774606 SALIMRAZA ()
SubTotal 2520 2520
48 PETERWAR JH-20-006-023-003/221379-A
(UTTASARA) 		3420006000NRG23290420220088879 30/04/2022 TUPALI DEVI 3420006WL004188 TUPALI DEVI 00165 IBKL0001747 1470 1470 Processed 14/05/2022 1223774605 TUPALIDEVI ()
SubTotal 1470 1470
49 PETERWAR JH-20-006-020-002/202193
(SADMAKALA) 		3420006000NRG23300420220090858 30/04/2022 BIRAJI DEVI 3420006WL004296 BIRAJI DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1223774604 MRS BIRAJI DEVI ()
50 PETERWAR JH-20-006-022-005/503188
(ULGADDA) 		3420006000NRG23300420220090942 30/04/2022 TEKLAL YADAV 3420006WL004298 TEKLAL YADAV 00415 SBIN0002993 1470 1470 Processed 14/05/2022 1223774583 MR TEKLAL YADAV ()
SubTotal 2730 2730
51 PETERWAR JH-20-006-022-005/19611
(ULGADDA) 		3420006000NRG23300420220090875 30/04/2022 AJIT KUMAR TURI 3420006WL004297 AJIT KUMAR TURI 00415 SBIN0003230 1260 1260 Processed 14/05/2022 1223774585 MR AJIT KUMAR TURI ()
52 PETERWAR JH-20-006-022-005/21525
(ULGADDA) 		3420006000NRG23300420220090879 30/04/2022 SUMITRA DEVI 3420006WL004297 SUMITRA DEVI 00415 SBIN0003230 1470 1470 Processed 14/05/2022 1223774603 MS SUMITRA DEVI ()
53 PETERWAR JH-20-006-022-005/21834
(ULGADDA) 		3420006000NRG23300420220090886 30/04/2022 SADHU THAKUR 3420006WL004297 SADHU THAKUR 00415 SBIN0003230 1260 1260 Processed 14/05/2022 1223774602 MR SADHU THAKUR ()
54 PETERWAR JH-20-006-022-005/503103
(ULGADDA) 		3420006000NRG23300420220090889 30/04/2022 SANTOSH KAMAR 3420006WL004297 SANTOSH KAMAR 00415 SBIN0003230 1260 1260 Processed 14/05/2022 1223774586 MR SANTOSH KAMAR ()
55 PETERWAR JH-20-006-022-005/5034211
(ULGADDA) 		3420006000NRG23300420220090896 30/04/2022 MAHENDRA KUMAR 3420006WL004297 MAHENDRA KUMAR 00415 SBIN0003230 1260 1260 Processed 14/05/2022 1223774584 MR MAHENDRA KUMAR ()
56 PETERWAR JH-20-006-022-005/5034412
(ULGADDA) 		3420006000NRG23300420220090898 30/04/2022 VIJAY YADAV 3420006WL004297 VIJAY YADAV 00415 SBIN0003230 1260 1260 Processed 14/05/2022 1223774587 MR VIJAY YADAV ()
SubTotal 7770 7770
57 PETERWAR JH-20-006-012-001/11021
(KHETKO) 		3420006000NRG23300420220090775 30/04/2022 ATAULLAHA ANSARI 3420006WL004293 ATAULLAHA ANSARI 00415 SBIN0007264 1260 1260 Processed 14/05/2022 1223774590 MR ATAULLAHA ANSARI ()
58 PETERWAR JH-20-006-012-001/11430
(KHETKO) 		3420006000NRG23300420220090777 30/04/2022 FARUK ANSARI 3420006WL004293 FARUK ANSARI 00415 SBIN0007264 1260 1260 Rejected 14/05/2022 1223774601 Account closed
59 PETERWAR JH-20-006-012-001/126128
(KHETKO) 		3420006000NRG23300420220090790 30/04/2022 MD MOBARAK ANSARI 3420006WL004293 MD MOBARAK ANSARI 00415 SBIN0007264 1260 1260 Processed 14/05/2022 1223774588 MR MD MOBARAK ANSARI ()
60 PETERWAR JH-20-006-012-001/126136
(KHETKO) 		3420006000NRG23300420220090791 30/04/2022 MD SAYEED AKHTAR 3420006WL004293 MD SAYEED AKHTAR 00415 SBIN0007264 1260 1260 Processed 14/05/2022 1223774592 MR SAYEED AKHTAR ()
61 PETERWAR JH-20-006-012-001/24311
(KHETKO) 		3420006000NRG23300420220090798 30/04/2022 MD MOZAMMIL ANSARI 3420006WL004293 MD MOZAMMIL ANSARI 00415 SBIN0007264 1260 1260 Processed 14/05/2022 1223774591 MR MD MOZAMMIL ANSARI ()
62 PETERWAR JH-20-006-012-001/31642
(KHETKO) 		3420006000NRG23300420220090802 30/04/2022 SALMA KHATOON 3420006WL004293 SALMA KHATOON 00415 SBIN0007264 1260 1260 Processed 14/05/2022 1223774589 MRS SALMA KHATUN ()
SubTotal 7560 7560
63 PETERWAR JH-20-006-007-005/267250
(CHANDO) 		3420006000NRG23300420220090715 30/04/2022 KRISHNA MANGHI 3420006WL004289 KRISHNA MANGHI 00415 SBIN0012548 1260 1260 Processed 14/05/2022 1223774593 MR KRISHNA MANJHI ()
SubTotal 1260 1260
64 PETERWAR JH-20-006-007-005/25103
(CHANDO) 		3420006000NRG23300420220090711 30/04/2022 SUGMATI DEVI 3420006WL004289 SUGMATI DEVI 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1223774597 SUKMATI DEVI ()
65 PETERWAR JH-20-006-007-005/267258
(CHANDO) 		3420006000NRG23300420220090716 30/04/2022 RAJENDRA KUMAR SOREN 3420006WL004289 RAJENDRA KUMAR SOREN 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1223774598 RAJENDRA KUMAR SOREN ()
66 PETERWAR JH-20-006-010-003/939780
(DARID) 		3420006000NRG23290420220088896 30/04/2022 AJAY KUMAR SOREN 3420006WL004189 AJAY KUMAR SOREN 00462 UCBA0002355 1470 1470 Processed 14/05/2022 1223774600 AJAY KUMAR SOREN ()
67 PETERWAR JH-20-006-012-001/31642
(KHETKO) 		3420006000NRG23300420220090801 30/04/2022 MD AMMAULLA 3420006WL004293 MD AMMAULLA 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1223774596 MD AMANULLAH ()
68 PETERWAR JH-20-006-020-002/2021372
(SADMAKALA) 		3420006000NRG23300420220090857 30/04/2022 BASUDEV KUMAR MARANDI 3420006WL004296 BASUDEV KUMAR MARANDI 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1223774640 BASUDEV KUMAR MARANDI ()
69 PETERWAR JH-20-006-022-005/5034392
(ULGADDA) 		3420006000NRG23300420220090943 30/04/2022 DHIRAJ TUDU 3420006WL004298 DHIRAJ TUDU 00462 UCBA0002355 1470 1470 Processed 14/05/2022 1223774599 DHIRAJ TUDU ()
SubTotal 7980 7980
70 PETERWAR JH-20-006-023-002/221432
(UTTASARA) 		3420006000NRG23290420220088874 30/04/2022 NAKUL KAMAR 3420006WL004188 NAKUL KAMAR 00695 SBIN0RRVCGB 1470 1470 Processed 14/05/2022 1223774594 NAKULKAMAR ()
71 PETERWAR JH-20-006-023-003/221373
(UTTASARA) 		3420006000NRG23290420220088876 30/04/2022 ANITA DEVI 3420006WL004188 ANITA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 14/05/2022 1223774595 ANITADEVI ()
SubTotal 2940 2940
Total 91980 91980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_300422FTO_31573 BANK OF INDIA BKID0004793 KATHARA 10080
2 PETERWAR JH3420006_300422FTO_31573 BANK OF INDIA BKID0004799 PETARBAR 7770
3 PETERWAR JH3420006_300422FTO_31573 BANK OF INDIA BKID0004893 JARIDIH BAZAR 1260
4 PETERWAR JH3420006_300422FTO_31573 BANK OF INDIA BKID0005250 KAMLAPUR 5040
5 PETERWAR JH3420006_300422FTO_31573 BANK OF INDIA BKID0005854 TENUGHAT 33600
6 PETERWAR JH3420006_300422FTO_31573 Canara Bank CNRB0003707 JENA MORE 2520
7 PETERWAR JH3420006_300422FTO_31573 IDBI Bank IBKL0001747 Utasara 1470
8 PETERWAR JH3420006_300422FTO_31573 State Bank of India SBIN0002993 PETERBAR 2730
9 PETERWAR JH3420006_300422FTO_31573 State Bank of India SBIN0003230 TENUGHAT 7770
10 PETERWAR JH3420006_300422FTO_31573 State Bank of India SBIN0007264 CHALKARI 7560
11 PETERWAR JH3420006_300422FTO_31573 State Bank of India SBIN0012548 JENAMORE 1260
12 PETERWAR JH3420006_300422FTO_31573 UCO Bank UCBA0002355 PETERWAR 7980
13 PETERWAR JH3420006_300422FTO_31573 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 2940

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