Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:33:19 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_170223APB_FTO_650802
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-20-006-015-001/13121
(ORDANA) 		3420006000NRG23Z170220231104888 17/02/2023 SUMITRA SOREN 3420006WL051947 SUMITRA SOREN 00048 BKID0004799 162 162 Processed 18/02/2023 S59096626 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-015-001/13195
(ORDANA) 		3420006000NRG23Z160220231102655 17/02/2023 GOUTAM KARMALI 3420006WL051753 GOUTAM KARMALI 00048 BKID0004799 162 162 Processed 18/02/2023 S59096626 GOUTAM KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PETERWAR JH-20-006-015-001/13777
(ORDANA) 		3420006000NRG23Z140220231098586 17/02/2023 ETWARI DEVI 3420006WL051446 ETWARI DEVI 00048 BKID0004799 162 162 Processed 18/02/2023 S59096626 AITWARIYA DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-015-001/14180
(ORDANA) 		3420006000NRG23Z150220231099154 17/02/2023 MUNKO DEVI 3420006WL051508 MUNKO DEVI 00048 BKID0004799 54 54 Processed 18/02/2023 S59096626 Manko Devi FINO PAYMENTS BANK LTD(608001)
5 PETERWAR JH-20-006-015-001/14206
(ORDANA) 		3420006000NRG23Z160220231102177 17/02/2023 RAJESH KUMAR MAHTO 3420006WL051732 RAJESH KUMAR MAHTO 00048 BKID0004799 162 162 Processed 18/02/2023 S59096626 Rajesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
6 PETERWAR JH-20-006-015-001/14379
(ORDANA) 		3420006000NRG23Z170220231104889 17/02/2023 TEJNI DEVI 3420006WL051947 TEJNI DEVI 00048 BKID0004799 162 162 Processed 18/02/2023 S59096626 MRS TEJANI DEVI STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-015-001/14401
(ORDANA) 		3420006000NRG23Z140220231098624 17/02/2023 PARMESHWAR SOREN 3420006WL051451 PARMESHWAR SOREN 00048 BKID0004799 162 162 Processed 18/02/2023 S59096626 MR PRAMESHWAR SOREN STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-015-001/14422
(ORDANA) 		3420006000NRG23Z140220231098587 17/02/2023 LALCHAND MAHTO 3420006WL051446 LALCHAND MAHTO 00048 BKID0004799 162 162 Processed 18/02/2023 S59096626 LALCHAND MAHTO BANK OF INDIA(508505)
9 PETERWAR JH-20-006-015-001/14438
(ORDANA) 		3420006000NRG23Z160220231102185 17/02/2023 PUSHAPA DEVI 3420006WL051733 PUSHAPA DEVI 00048 BKID0004799 162 162 Processed 18/02/2023 S59096626 PUSHPA DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-015-001/14445
(ORDANA) 		3420006000NRG23Z140220231096363 17/02/2023 RIJHLA DEVI 3420006WL051269 RIJHLA DEVI 00048 BKID0004799 162 162 Processed 18/02/2023 S59096626 RIJLA DEVI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-015-001/14449
(ORDANA) 		3420006000NRG23Z160220231102186 17/02/2023 FAMUNI DEVI 3420006WL051733 FAMUNI DEVI 00048 BKID0004799 162 162 Processed 18/02/2023 S59096626 FAMUNI DEVI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-015-001/14456
(ORDANA) 		3420006000NRG23Z140220231098588 17/02/2023 SUNITA DEVI 3420006WL051446 SUNITA DEVI 00048 BKID0004799 162 162 Processed 18/02/2023 S59096626 SUNITA DEVI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-015-001/14725
(ORDANA) 		3420006000NRG23Z140220231098589 17/02/2023 SARUN DEVI 3420006WL051446 SARUN DEVI 00048 BKID0004799 162 162 Processed 18/02/2023 S59096626 SARUN DEVI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-015-001/14731-A
(ORDANA) 		3420006000NRG23Z160220231102656 17/02/2023 SARO DEVI 3420006WL051753 SARO DEVI 00048 BKID0004799 162 162 Processed 18/02/2023 S59096626 SARO DEVI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-015-001/14863
(ORDANA) 		3420006000NRG23Z140220231098632 17/02/2023 TAPESHWAR MAHTO 3420006WL051452 TAPESHWAR MAHTO 00048 BKID0004799 162 162 Processed 18/02/2023 S59096626 TAPESHWAR KUMAR BANK OF INDIA(508505)
16 PETERWAR JH-20-006-015-001/14890
(ORDANA) 		3420006000NRG23Z140220231098625 17/02/2023 BHOLA MAHTO 3420006WL051451 BHOLA MAHTO 00048 BKID0004799 162 162 Processed 18/02/2023 S59096626 BHOLA PRASAD IDBI BANK(607095)
17 PETERWAR JH-20-006-015-001/14951
(ORDANA) 		3420006000NRG23Z160220231102168 17/02/2023 MOHAN BEDIYA 3420006WL051731 MOHAN BEDIYA 00048 BKID0004799 162 162 Processed 18/02/2023 S59096626 MOHAN BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PETERWAR JH-20-006-015-001/15027
(ORDANA) 		3420006000NRG23Z150220231099155 17/02/2023 AMRIT SOREN 3420006WL051508 AMRIT SOREN 00048 BKID0004799 162 162 Processed 18/02/2023 S59096626 AMRIT KUMAR SOREN UCO BANK(607066)
19 PETERWAR JH-20-006-015-001/1505
(ORDANA) 		3420006000NRG23Z140220231096365 17/02/2023 MANOJ KUMAR MAHTO 3420006WL051269 MANOJ KUMAR MAHTO 00048 BKID0004799 162 162 Processed 18/02/2023 S59096626 MANOJ KUMAR MAHTO UCO BANK(607066)
20 PETERWAR JH-20-006-015-001/1505
(ORDANA) 		3420006000NRG23Z140220231096364 17/02/2023 PUSHPA DEVI 3420006WL051269 PUSHPA DEVI 00048 BKID0004799 162 162 Processed 18/02/2023 S59096626 KAMESHWARI DEVI BANK OF INDIA(508505)
21 PETERWAR JH-20-006-015-001/15177
(ORDANA) 		3420006000NRG23Z160220231102180 17/02/2023 KAMESHWAR MAHTO 3420006WL051732 KAMESHWAR MAHTO 00048 BKID0004799 162 162 Processed 18/02/2023 S59096626 MR KAMESHWAR MAHTO STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-015-001/15263
(ORDANA) 		3420006000NRG23Z140220231098627 17/02/2023 ARTI DEVI 3420006WL051451 ARTI DEVI 00048 BKID0004799 162 162 Processed 18/02/2023 S59096626 ARTI DEVI IDBI BANK(607095)
23 PETERWAR JH-20-006-015-001/15263
(ORDANA) 		3420006000NRG23Z140220231098626 17/02/2023 RAJIV RANJAN SINGH 3420006WL051451 RAJIV RANJAN SINGH 00048 BKID0004799 162 162 Processed 18/02/2023 S59096626 RAJIV RANJAN SINGH STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-015-001/15362
(ORDANA) 		3420006000NRG23Z160220231102657 17/02/2023 LAKHINDAR KARMALI 3420006WL051753 LAKHINDAR KARMALI 00048 BKID0004799 162 162 Processed 18/02/2023 S59096626 MR LAKHINDRA KARMALI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-015-001/15362
(ORDANA) 		3420006000NRG23Z160220231102658 17/02/2023 SHILA DEVI 3420006WL051753 SHILA DEVI 00048 BKID0004799 162 162 Processed 18/02/2023 S59096626 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 PETERWAR JH-20-006-015-001/15433
(ORDANA) 		3420006000NRG23Z160220231102659 17/02/2023 NILAM THAKUR 3420006WL051753 NILAM THAKUR 00048 BKID0004799 162 162 Processed 18/02/2023 S59096626 NILAM THAKUR BANK OF INDIA(508505)
27 PETERWAR JH-20-006-015-001/25298
(ORDANA) 		3420006000NRG23Z170220231104891 17/02/2023 LALITA HEMBRAM 3420006WL051947 LALITA HEMBRAM 00048 BKID0004799 108 108 Processed 18/02/2023 S59096626 LALITA HEMBREM BANK OF INDIA(508505)
28 PETERWAR JH-20-006-015-001/25999
(ORDANA) 		3420006000NRG23Z160220231102324 17/02/2023 DHANESHWAR MANJHI 3420006WL051741 DHANESHWAR MANJHI 00048 BKID0004799 162 162 Processed 18/02/2023 S59096626 DHANESHWAR MANJHI BANK OF INDIA(508505)
29 PETERWAR JH-20-006-015-001/26004
(ORDANA) 		3420006000NRG23Z160220231102325 17/02/2023 HEMOLI DEVI 3420006WL051741 HEMOLI DEVI 00048 BKID0004799 162 162 Processed 18/02/2023 S59096626 HEMOLI DEVI BANK OF INDIA(508505)
30 PETERWAR JH-20-006-015-001/285069
(ORDANA) 		3420006000NRG23Z160220231102647 17/02/2023 MAHABIR THAKUR 3420006WL051752 MAHABIR THAKUR 00048 BKID0004799 162 162 Processed 18/02/2023 S59096626 MAHAVIR THAKUR BANK OF INDIA(508505)
31 PETERWAR JH-20-006-015-001/285134
(ORDANA) 		3420006000NRG23Z160220231102648 17/02/2023 MUKESH THAKUR 3420006WL051752 MUKESH THAKUR 00048 BKID0004799 162 162 Processed 18/02/2023 S59096626 MUKESH THAKUR BANK OF INDIA(508505)
32 PETERWAR JH-20-006-015-001/285156
(ORDANA) 		3420006000NRG23Z150220231099166 17/02/2023 UMESH KUMAR MAHT 3420006WL051509 UMESH KUMAR MAHT 00048 BKID0004799 162 162 Processed 18/02/2023 S59096626 Umesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
33 PETERWAR JH-20-006-015-001/285173
(ORDANA) 		3420006000NRG23Z150220231099167 17/02/2023 ABHAY SINGH 3420006WL051509 ABHAY SINGH 00048 BKID0004799 162 162 Processed 18/02/2023 S59096626 ABHAY SINGH BANK OF INDIA(508505)
34 PETERWAR JH-20-006-015-001/285179
(ORDANA) 		3420006000NRG23Z150220231099168 17/02/2023 ABHAY KUMAR SINHA 3420006WL051509 ABHAY KUMAR SINHA 00048 BKID0004799 162 162 Processed 18/02/2023 S59096626 Abhay Kumar Sinha FINO PAYMENTS BANK LTD(608001)
35 PETERWAR JH-20-006-015-001/285217
(ORDANA) 		3420006000NRG23Z140220231096366 17/02/2023 BILASO DEVI 3420006WL051269 BILASO DEVI 00048 BKID0004799 162 162 Processed 18/02/2023 S59096626 VILASO DEVI BANK OF INDIA(508505)
36 PETERWAR JH-20-006-015-001/285230
(ORDANA) 		3420006000NRG23Z140220231096347 17/02/2023 SARITA DEVI 3420006WL051268 SARITA DEVI 00048 BKID0004799 162 162 Processed 18/02/2023 S59096626 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
37 PETERWAR JH-20-006-015-001/285232
(ORDANA) 		3420006000NRG23Z140220231096348 17/02/2023 PUSHPA DEVI 3420006WL051268 PUSHPA DEVI 00048 BKID0004799 162 162 Processed 18/02/2023 S59096626 PUSHPA KUMARI BANK OF INDIA(508505)
38 PETERWAR JH-20-006-015-001/285329
(ORDANA) 		3420006000NRG23Z140220231096349 17/02/2023 SANGITA DEVI 3420006WL051268 SANGITA DEVI 00048 BKID0004799 162 162 Processed 18/02/2023 S59096626 SANGITA DEVI BANK OF INDIA(508505)
39 PETERWAR JH-20-006-015-001/285370
(ORDANA) 		3420006000NRG23Z160220231102680 17/02/2023 SUBHAS KUMAR MAHTO 3420006WL051755 SUBHAS KUMAR MAHTO 00048 BKID0004799 162 162 Processed 18/02/2023 S59096626 SUBHASH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
40 PETERWAR JH-20-006-015-001/285372
(ORDANA) 		3420006000NRG23Z160220231102681 17/02/2023 SIKANDAR MAHTO 3420006WL051755 SIKANDAR MAHTO 00048 BKID0004799 162 162 Processed 18/02/2023 S59096626 SIKENDRA KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
41 PETERWAR JH-20-006-015-001/285378
(ORDANA) 		3420006000NRG23Z160220231102171 17/02/2023 PIRYA HANSDA 3420006WL051731 PIRYA HANSDA 00048 BKID0004799 162 162 Processed 18/02/2023 S59096626 Mrs. PRIYA KUMARI W/O TARACHAND TUDU . VANANCHAL GRAMIN BANK(607210)
42 PETERWAR JH-20-006-015-001/285478
(ORDANA) 		3420006000NRG23Z140220231098612 17/02/2023 KETARI KUMARI 3420006WL051448 KETARI KUMARI 00048 BKID0004799 162 162 Processed 18/02/2023 S59096626 KETARI KUMARI BANK OF INDIA(508505)
43 PETERWAR JH-20-006-015-001/285479
(ORDANA) 		3420006000NRG23Z140220231098613 17/02/2023 LALKO DEVI 3420006WL051448 LALKO DEVI 00048 BKID0004799 162 162 Processed 18/02/2023 S59096626 Lalko Devi FINO PAYMENTS BANK LTD(608001)
44 PETERWAR JH-20-006-015-001/285482
(ORDANA) 		3420006000NRG23Z140220231096350 17/02/2023 SANDIP KUMAR MAHTO 3420006WL051268 SANDIP KUMAR MAHTO 00048 BKID0004799 162 162 Processed 18/02/2023 S59096626 Mr. SANDIP KUMAR MAHTO S/O BENI MAHTO . VANANCHAL GRAMIN BANK(607210)
45 PETERWAR JH-20-006-015-001/285483
(ORDANA) 		3420006000NRG23Z160220231102187 17/02/2023 KIRAN DEVI 3420006WL051733 KIRAN DEVI 00048 BKID0004799 162 162 Processed 18/02/2023 S59096626 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PETERWAR JH-20-006-015-001/285487
(ORDANA) 		3420006000NRG23Z140220231096351 17/02/2023 MUNIYA DEVI 3420006WL051268 MUNIYA DEVI 00048 BKID0004799 162 162 Processed 18/02/2023 S59096626 MUNIYA KUMARI BANK OF INDIA(508505)
47 PETERWAR JH-20-006-015-001/285490
(ORDANA) 		3420006000NRG23Z140220231096352 17/02/2023 KAMALDEEP MAHTO 3420006WL051268 KAMALDEEP MAHTO 00048 BKID0004799 162 162 Processed 18/02/2023 S59096626 Mr. KAMALDEEP KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
48 PETERWAR JH-20-006-015-001/285493
(ORDANA) 		3420006000NRG23Z140220231096353 17/02/2023 USHA KUMARI 3420006WL051268 USHA KUMARI 00048 BKID0004799 162 162 Processed 18/02/2023 S59096626 Usha Kumari FINO PAYMENTS BANK LTD(608001)
49 PETERWAR JH-20-006-015-001/285568
(ORDANA) 		3420006000NRG23Z150220231099169 17/02/2023 SUMITRA DEVI 3420006WL051509 SUMITRA DEVI 00048 BKID0004799 162 162 Processed 18/02/2023 S59096626 SUMITRA DEVI BANK OF INDIA(508505)
50 PETERWAR JH-20-006-015-001/60048
(ORDANA) 		3420006000NRG23Z140220231096368 17/02/2023 SUNDARI DEVI 3420006WL051269 SUNDARI DEVI 00048 BKID0004799 27 27 Processed 18/02/2023 S59096626 SUNDRAI DEVI BANK OF INDIA(508505)
51 PETERWAR JH-20-006-015-001/60054
(ORDANA) 		3420006000NRG23Z140220231096356 17/02/2023 KIRAN DEVI 3420006WL051268 KIRAN DEVI 00048 BKID0004799 162 162 Processed 18/02/2023 S59096626 KIRAN DEVI BANK OF INDIA(508505)
52 PETERWAR JH-20-006-015-001/60056
(ORDANA) 		3420006000NRG23Z150220231099171 17/02/2023 NARESH MAHTO 3420006WL051509 NARESH MAHTO 00048 BKID0004799 162 162 Processed 18/02/2023 S59096626 Naresh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
53 PETERWAR JH-20-006-015-001/60108
(ORDANA) 		3420006000NRG23Z160220231102649 17/02/2023 GANITA DEVI 3420006WL051752 GANITA DEVI 00048 BKID0004799 162 162 Processed 18/02/2023 S59096626 GANITA DEVI BANK OF INDIA(508505)
54 PETERWAR JH-20-006-015-004/10650
(ORDANA) 		3420006000NRG23Z170220231105971 17/02/2023 BILASO DEVI 3420006WL052050 BILASO DEVI 00048 BKID0004799 27 27 Processed 18/02/2023 S59096626 BILASO DEVI BANK OF INDIA(508505)
55 PETERWAR JH-20-006-015-004/14158
(ORDANA) 		3420006000NRG23Z160220231102206 17/02/2023 SUBO DEVI 3420006WL051735 SUBO DEVI 00048 BKID0004799 108 108 Processed 18/02/2023 S59096626 SUBO DEVI BANK OF INDIA(508505)
56 PETERWAR JH-20-006-015-004/14711
(ORDANA) 		3420006000NRG23Z170220231105972 17/02/2023 NAKUL MAHTO 3420006WL052050 NAKUL MAHTO 00048 BKID0004799 27 27 Processed 18/02/2023 S59096626 NAKUL MAHTO BANK OF INDIA(508505)
57 PETERWAR JH-20-006-015-004/258026
(ORDANA) 		3420006000NRG23Z160220231102207 17/02/2023 URMILA DEVI 3420006WL051735 URMILA DEVI 00048 BKID0004799 81 81 Processed 18/02/2023 S59096626 URMILA DEVI BANK OF INDIA(508505)
SubTotal 8532 8532
58 PETERWAR JH-20-006-015-001/285571
(ORDANA) 		3420006000NRG23Z140220231096354 17/02/2023 KOLA DEVI 3420006WL051268 KOLA DEVI 00048 BKID0004804 162 162 Processed 18/02/2023 S59096626 Kola Devi BANK OF BARODA(606985)
SubTotal 162 162
59 PETERWAR JH-20-006-015-001/14209
(ORDANA) 		3420006000NRG23Z160220231102179 17/02/2023 SHILA DEVI 3420006WL051732 SHILA DEVI 00048 BKID0004807 162 162 Processed 18/02/2023 S59096626 Shila Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
60 PETERWAR JH-20-006-015-001/13112
(ORDANA) 		3420006000NRG23Z140220231098585 17/02/2023 SUNITA KUMARI 3420006WL051446 SUNITA KUMARI 00415 SBIN0002993 162 162 Processed 18/02/2023 S59096626 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
61 PETERWAR JH-20-006-015-001/13193
(ORDANA) 		3420006000NRG23Z160220231102323 17/02/2023 USA KUMARI BASKE 3420006WL051741 USA KUMARI BASKE 00415 SBIN0002993 162 162 Processed 18/02/2023 S59096626 USHA KUMARI BASKE UCO BANK(607066)
62 PETERWAR JH-20-006-015-001/14207
(ORDANA) 		3420006000NRG23Z160220231102178 17/02/2023 GANGADHAR MAHTO 3420006WL051732 GANGADHAR MAHTO 00415 SBIN0002993 162 162 Processed 18/02/2023 S59096626 GANGADHAR MAHTO UCO BANK(607066)
63 PETERWAR JH-20-006-015-001/14343
(ORDANA) 		3420006000NRG23Z140220231098611 17/02/2023 USHA DEVI 3420006WL051448 USHA DEVI 00415 SBIN0002993 162 162 Processed 18/02/2023 S59096626 Usha Dev FINO PAYMENTS BANK LTD(608001)
64 PETERWAR JH-20-006-015-001/14385
(ORDANA) 		3420006000NRG23Z170220231104890 17/02/2023 RAMIYA DEVI 3420006WL051947 RAMIYA DEVI 00415 SBIN0002993 162 162 Processed 18/02/2023 S59096626 MRS RAMIYA DEVI STATE BANK OF INDIA(508548)
65 PETERWAR JH-20-006-015-001/14394
(ORDANA) 		3420006000NRG23Z140220231098618 17/02/2023 KUNTI DEVI 3420006WL051450 KUNTI DEVI 00415 SBIN0002993 162 162 Processed 18/02/2023 S59096626 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
66 PETERWAR JH-20-006-015-001/14401
(ORDANA) 		3420006000NRG23Z140220231098619 17/02/2023 SURUBALA DEVI 3420006WL051450 SURUBALA DEVI 00415 SBIN0002993 162 162 Processed 18/02/2023 S59096626 MRS SURUBALA DEVI STATE BANK OF INDIA(508548)
67 PETERWAR JH-20-006-015-001/14443
(ORDANA) 		3420006000NRG23Z140220231098631 17/02/2023 SOMRI DEVI 3420006WL051452 SOMRI DEVI 00415 SBIN0002993 162 162 Processed 18/02/2023 S59096626 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
68 PETERWAR JH-20-006-015-001/14965
(ORDANA) 		3420006000NRG23Z160220231102169 17/02/2023 PANO DEVI 3420006WL051731 PANO DEVI 00415 SBIN0002993 162 162 Processed 18/02/2023 S59096626 MRS PANAWA DEVI STATE BANK OF INDIA(508548)
69 PETERWAR JH-20-006-015-001/15401
(ORDANA) 		3420006000NRG23Z160220231102181 17/02/2023 JAYDEEP KUMAR MAHTO 3420006WL051732 JAYDEEP KUMAR MAHTO 00415 SBIN0002993 162 162 Processed 18/02/2023 S59096626 MR JAIDEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
70 PETERWAR JH-20-006-015-001/15468
(ORDANA) 		3420006000NRG23Z150220231099156 17/02/2023 SANJAY SINGH 3420006WL051508 SANJAY SINGH 00415 SBIN0002993 162 162 Processed 18/02/2023 S59096626 MR SANJAY KUMAR SINGH STATE BANK OF INDIA(508548)
71 PETERWAR JH-20-006-015-001/25423
(ORDANA) 		3420006000NRG23Z140220231098633 17/02/2023 NITU DEVI 3420006WL051452 NITU DEVI 00415 SBIN0002993 162 162 Processed 18/02/2023 S59096626 MRS NITU DEVI STATE BANK OF INDIA(508548)
72 PETERWAR JH-20-006-015-001/285088
(ORDANA) 		3420006000NRG23Z160220231102170 17/02/2023 DILIP BEDIYA 3420006WL051731 DILIP BEDIYA 00415 SBIN0002993 162 162 Processed 18/02/2023 S59096626 MR DILIP BEDIA STATE BANK OF INDIA(508548)
73 PETERWAR JH-20-006-015-001/285146
(ORDANA) 		3420006000NRG23Z150220231099157 17/02/2023 MANJU DEVI 3420006WL051508 MANJU DEVI 00415 SBIN0002993 162 162 Processed 18/02/2023 S59096626 Manju Devi FINO PAYMENTS BANK LTD(608001)
74 PETERWAR JH-20-006-015-001/285154
(ORDANA) 		3420006000NRG23Z150220231099165 17/02/2023 NITU KUMARI 3420006WL051509 NITU KUMARI 00415 SBIN0002993 162 162 Processed 18/02/2023 S59096626 Nitu Kumari FINO PAYMENTS BANK LTD(608001)
75 PETERWAR JH-20-006-015-001/285216
(ORDANA) 		3420006000NRG23Z140220231098615 17/02/2023 KAVITA DEVI 3420006WL051449 KAVITA DEVI 00415 SBIN0002993 162 162 Processed 18/02/2023 S59096626 KABITA KUMARI BANK OF INDIA(508505)
76 PETERWAR JH-20-006-015-001/285485
(ORDANA) 		3420006000NRG23Z140220231096367 17/02/2023 SANGITA DEVI 3420006WL051269 SANGITA DEVI 00415 SBIN0002993 162 162 Processed 18/02/2023 S59096626 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
77 PETERWAR JH-20-006-015-001/285494
(ORDANA) 		3420006000NRG23Z170220231104892 17/02/2023 SUBHAM PRABHAKAR 3420006WL051947 SUBHAM PRABHAKAR 00415 SBIN0002993 108 108 Processed 18/02/2023 S59096626 SHUBHAM PRABHAKAR BANK OF INDIA(508505)
78 PETERWAR JH-20-006-015-001/60046
(ORDANA) 		3420006000NRG23Z150220231099170 17/02/2023 DINESH MAHTO 3420006WL051509 DINESH MAHTO 00415 SBIN0002993 162 162 Processed 18/02/2023 S59096626 MR DINESH MAHTO STATE BANK OF INDIA(508548)
79 PETERWAR JH-20-006-015-001/60049
(ORDANA) 		3420006000NRG23Z140220231096355 17/02/2023 PRADIP MAHTO 3420006WL051268 PRADIP MAHTO 00415 SBIN0002993 162 162 Processed 18/02/2023 S59096626 PRADIP MAHTO UNION BANK OF INDIA(508500)
80 PETERWAR JH-20-006-015-004/14156
(ORDANA) 		3420006000NRG23Z140220231096335 17/02/2023 SIYALAL MAHTO 3420006WL051267 SIYALAL MAHTO 00415 SBIN0002993 162 162 Processed 18/02/2023 S59096626 MR SIYALAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 3348 3348
81 PETERWAR JH-20-006-015-004/14161
(ORDANA) 		3420006000NRG23Z140220231096336 17/02/2023 SANJAY KUMAR MAHTO 3420006WL051267 SANJAY KUMAR MAHTO 00462 UCBA0002355 27 27 Processed 18/02/2023 S59096626 SANJAY KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
82 PETERWAR JH-20-006-015-001/15067
(ORDANA) 		3420006000NRG23Z160220231102096 17/02/2023 CHINTA DEVI 3420006WL051719 CHINTA DEVI 00688 FINO0009002 27 27 Processed 18/02/2023 S59096626 Chinta Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 27 27
Total 12258 12258

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_170223APB_FTO_650802 BANK OF INDIA BKID0004799 PETARBAR 8532
2 PETERWAR JH3420006015_170223APB_FTO_650802 BANK OF INDIA BKID0004804 BHURKUNDA 162
3 PETERWAR JH3420006015_170223APB_FTO_650802 BANK OF INDIA BKID0004807 KASMAR 162
4 PETERWAR JH3420006015_170223APB_FTO_650802 State Bank of India SBIN0002993 PETERBAR 3348
5 PETERWAR JH3420006015_170223APB_FTO_650802 UCO Bank UCBA0002355 PETERWAR 27
6 PETERWAR JH3420006015_170223APB_FTO_650802 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 27

Download In Excel