Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:01:23 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_021022FTO_313312
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-20-006-012-001/11029
(KHETKO)
3420006000NRG23021020220703654 02/10/2022 SULEKHA DEVI 3420006WL028363 SULEKHA DEVI 00048 BKID0004793 1260 1260 Processed 08/10/2022 5339142757 SULEKHA DEVI ()
2 PETERWAR JH-20-006-012-001/11039
(KHETKO)
3420006000NRG23021020220703655 02/10/2022 TUNTUN LAL YADAV 3420006WL028363 TUNTUN LAL YADAV 00048 BKID0004793 1260 1260 Processed 08/10/2022 5339142755 TUNTUN LAL YADAV ()
3 PETERWAR JH-20-006-012-001/11041
(KHETKO)
3420006000NRG23021020220703657 02/10/2022 DILIP KUMAR YADAV 3420006WL028363 DILIP KUMAR YADAV 00048 BKID0004793 1260 1260 Processed 08/10/2022 5339142763 DILIP KUMAR YADAV ()
4 PETERWAR JH-20-006-012-001/11045
(KHETKO)
3420006000NRG23021020220703658 02/10/2022 SANTOSH KUMAR YADAV 3420006WL028363 SANTOSH KUMAR YADAV 00048 BKID0004793 1260 1260 Processed 08/10/2022 5339142760 SANTOSH KUMAR YADAV ()
5 PETERWAR JH-20-006-012-001/11804
(KHETKO)
3420006000NRG23021020220703659 02/10/2022 RAJESH RAVIDAS 3420006WL028363 RAJESH RAVIDAS 00048 BKID0004793 1260 1260 Processed 08/10/2022 5339142759 RAJESH RAVIDAS ()
6 PETERWAR JH-20-006-012-001/11823
(KHETKO)
3420006000NRG23021020220703666 02/10/2022 KUNTI DEVI 3420006WL028363 KUNTI DEVI 00048 BKID0004793 1260 1260 Processed 08/10/2022 5339142768 KUNTI DEVI ()
7 PETERWAR JH-20-006-012-001/11824
(KHETKO)
3420006000NRG23021020220703667 02/10/2022 FUDAWA DEVI 3420006WL028363 FUDAWA DEVI 00048 BKID0004793 1260 1260 Processed 08/10/2022 5339142756 FUDAWA DEVI ()
8 PETERWAR JH-20-006-012-001/11862
(KHETKO)
3420006000NRG23021020220703755 02/10/2022 LALITA DEVI 3420006WL028365 LALITA DEVI 00048 BKID0004793 1470 1470 Processed 08/10/2022 5339142764 LALITA DEVI ()
9 PETERWAR JH-20-006-012-001/12433
(KHETKO)
3420006000NRG23021020220703770 02/10/2022 MOHAMMAD SHAKHAWAT 3420006WL028366 MOHAMMAD SHAKHAWAT 00048 BKID0004793 1260 1260 Processed 08/10/2022 5339142769 MOHAMMAD SHAKHAWAT ()
10 PETERWAR JH-20-006-012-001/12554
(KHETKO)
3420006000NRG23021020220703601 02/10/2022 MOHAN MAHTO 3420006WL028362 MOHAN MAHTO 00048 BKID0004793 1260 1260 Processed 08/10/2022 5339142758 MOHAN MAHTO ()
11 PETERWAR JH-20-006-012-001/125912
(KHETKO)
3420006000NRG23021020220703756 02/10/2022 BINDIYA DEVI 3420006WL028365 BINDIYA DEVI 00048 BKID0004793 1470 1470 Processed 08/10/2022 5339142771 BINDIYA DEVI ()
12 PETERWAR JH-20-006-012-001/125913
(KHETKO)
3420006000NRG23021020220703773 02/10/2022 MD SANAULLAH 3420006WL028366 MD SANAULLAH 00048 BKID0004793 1260 1260 Processed 08/10/2022 5339142761 MD SANAULLAH ()
13 PETERWAR JH-20-006-012-001/125990
(KHETKO)
3420006000NRG23021020220703775 02/10/2022 BASUDEV MANJHI 3420006WL028366 BASUDEV MANJHI 00048 BKID0004793 1050 1050 Processed 08/10/2022 5339142762 BASUDEV MANJHI ()
14 PETERWAR JH-20-006-012-001/126141
(KHETKO)
3420006000NRG23021020220703612 02/10/2022 MD NASIM ANSARI 3420006WL028362 MD NASIM ANSARI 00048 BKID0004793 1260 1260 Processed 08/10/2022 5339142767 MD NASIM ANSARI ()
15 PETERWAR JH-20-006-012-001/126159
(KHETKO)
3420006000NRG23021020220703681 02/10/2022 ARUN KUMAR YADAV 3420006WL028363 ARUN KUMAR YADAV 00048 BKID0004793 1260 1260 Processed 08/10/2022 5339142765 ARUN KUMAR YADAV ()
16 PETERWAR JH-20-006-012-001/12748
(KHETKO)
3420006000NRG23021020220703785 02/10/2022 DAUD ANSARI 3420006WL028366 DAUD ANSARI 00048 BKID0004793 1260 1260 Processed 08/10/2022 5339142766 DAUD ANSARI ()
17 PETERWAR JH-20-006-012-001/26025
(KHETKO)
3420006000NRG23021020220703787 02/10/2022 MD SAMIR 3420006WL028366 MD SAMIR 00048 BKID0004793 1260 1260 Processed 08/10/2022 5339142770 MD SAMIR ()
SubTotal 21630 21630
18 PETERWAR JH-20-006-012-001/126090
(KHETKO)
3420006000NRG23021020220703680 02/10/2022 BASMATIYA DEVI 3420006WL028363 BASMATIYA DEVI 00048 BKID0004799 1260 1260 Processed 08/10/2022 5339142772 BASMATIYA DEVI ()
SubTotal 1260 1260
19 PETERWAR JH-20-006-012-001/11789
(KHETKO)
3420006000NRG23021020220703751 02/10/2022 MADHU DEVI 3420006WL028365 MADHU DEVI 00048 BKID0004893 1470 1470 Processed 08/10/2022 5339142779 MADHU DEVI ()
20 PETERWAR JH-20-006-012-001/11834
(KHETKO)
3420006000NRG23021020220703671 02/10/2022 DULARI DEVI 3420006WL028363 DULARI DEVI 00048 BKID0004893 1260 1260 Processed 08/10/2022 5339142776 DULARI DEVI ()
21 PETERWAR JH-20-006-012-001/125851
(KHETKO)
3420006000NRG23021020220703676 02/10/2022 SURESH YADAV 3420006WL028363 SURESH YADAV 00048 BKID0004893 1260 1260 Processed 08/10/2022 5339142774 SURESH YADAV ()
22 PETERWAR JH-20-006-012-001/125922
(KHETKO)
3420006000NRG23021020220703679 02/10/2022 ANIL RAVIDASH 3420006WL028363 ANIL RAVIDASH 00048 BKID0004893 1260 1260 Processed 08/10/2022 5339142773 ANIL RAVIDASH ()
23 PETERWAR JH-20-006-012-001/125993
(KHETKO)
3420006000NRG23021020220703779 02/10/2022 LALJI MANJHI 3420006WL028366 LALJI MANJHI 00048 BKID0004893 1050 1050 Processed 08/10/2022 5339142775 LALJI MANJHI ()
24 PETERWAR JH-20-006-012-001/126161
(KHETKO)
3420006000NRG23021020220703682 02/10/2022 CHITWA DEVI 3420006WL028363 CHITWA DEVI 00048 BKID0004893 1260 1260 Processed 08/10/2022 5339142778 CHITWA DEVI ()
25 PETERWAR JH-20-006-012-001/126193
(KHETKO)
3420006000NRG23021020220703685 02/10/2022 PINKI DEVI 3420006WL028363 PINKI DEVI 00048 BKID0004893 1260 1260 Processed 08/10/2022 5339142777 PINKI DEVI ()
SubTotal 8820 8820
26 PETERWAR JH-20-006-012-001/11040
(KHETKO)
3420006000NRG23021020220703656 02/10/2022 SURAJ KUMAR YADAV 3420006WL028363 SURAJ KUMAR YADAV 00048 BKID0005854 1260 1260 Processed 08/10/2022 5339142786 SURAJ KUMAR YADAV ()
27 PETERWAR JH-20-006-012-001/11488
(KHETKO)
3420006000NRG23021020220703596 02/10/2022 GAYATRI DEVI 3420006WL028362 GAYATRI DEVI 00048 BKID0005854 1470 1470 Processed 08/10/2022 5339142784 GAYATRI DEVI ()
28 PETERWAR JH-20-006-012-001/11488
(KHETKO)
3420006000NRG23021020220703598 02/10/2022 GAYATRI DEVI 3420006WL028362 GAYATRI DEVI 00048 BKID0005854 1470 1470 Processed 08/10/2022 5339142785 GAYATRI DEVI ()
29 PETERWAR JH-20-006-012-001/11791
(KHETKO)
3420006000NRG23021020220703752 02/10/2022 SHILA DEVI 3420006WL028365 SHILA DEVI 00048 BKID0005854 1470 1470 Processed 08/10/2022 5339142790 SHILA DEVI ()
30 PETERWAR JH-20-006-012-001/11808
(KHETKO)
3420006000NRG23021020220703660 02/10/2022 SUNITA DEVI 3420006WL028363 SUNITA DEVI 00048 BKID0005854 1260 1260 Processed 08/10/2022 5339142796 SUNITA DEVI ()
31 PETERWAR JH-20-006-012-001/125884
(KHETKO)
3420006000NRG23021020220703605 02/10/2022 MILA DEVI 3420006WL028362 MILA DEVI 00048 BKID0005854 1260 1260 Processed 08/10/2022 5339142793 MILA DEVI ()
32 PETERWAR JH-20-006-012-001/125886
(KHETKO)
3420006000NRG23021020220703607 02/10/2022 SONAMATI DEVI 3420006WL028362 SONAMATI DEVI 00048 BKID0005854 1260 1260 Processed 08/10/2022 5339142792 SONAMATI DEVI ()
33 PETERWAR JH-20-006-012-001/125922
(KHETKO)
3420006000NRG23021020220703678 02/10/2022 SEEMA DEVI 3420006WL028363 SEEMA DEVI 00048 BKID0005854 1260 1260 Processed 08/10/2022 5339142794 SEEMA DEVI ()
34 PETERWAR JH-20-006-012-001/125963
(KHETKO)
3420006000NRG23021020220703609 02/10/2022 SHANKAR SINGH 3420006WL028362 SHANKAR SINGH 00048 BKID0005854 1260 1260 Processed 08/10/2022 5339142781 SHANKAR SINGH ()
35 PETERWAR JH-20-006-012-001/125990
(KHETKO)
3420006000NRG23021020220703776 02/10/2022 FULMUNI DEVI 3420006WL028366 FULMUNI DEVI 00048 BKID0005854 1050 1050 Processed 08/10/2022 5339142788 FULMUNI DEVI ()
36 PETERWAR JH-20-006-012-001/125991
(KHETKO)
3420006000NRG23021020220703777 02/10/2022 BABUDAS HANSDA 3420006WL028366 BABUDAS HANSDA 00048 BKID0005854 1050 1050 Processed 08/10/2022 5339142787 BABUDAS HANSDA ()
37 PETERWAR JH-20-006-012-001/125992
(KHETKO)
3420006000NRG23021020220703778 02/10/2022 SUKURMUNI DEVI 3420006WL028366 SUKURMUNI DEVI 00048 BKID0005854 1050 1050 Processed 08/10/2022 5339142791 SUKURMUNI DEVI ()
38 PETERWAR JH-20-006-012-001/126164
(KHETKO)
3420006000NRG23021020220703683 02/10/2022 BINOD KUMAR YADAV 3420006WL028363 BINOD KUMAR YADAV 00048 BKID0005854 1260 1260 Processed 08/10/2022 5339142798 BINOD KUMAR YADAV ()
39 PETERWAR JH-20-006-012-001/1266257
(KHETKO)
3420006000NRG23021020220703783 02/10/2022 SUNITA DEVI 3420006WL028366 SUNITA DEVI 00048 BKID0005854 1050 1050 Processed 08/10/2022 5339142783 SUNITA DEVI ()
40 PETERWAR JH-20-006-012-001/31678
(KHETKO)
3420006000NRG23021020220703622 02/10/2022 ARTI DEVI 3420006WL028362 ARTI DEVI 00048 BKID0005854 1260 1260 Processed 08/10/2022 5339142789 ARTI DEVI ()
41 PETERWAR JH-20-006-012-001/31678
(KHETKO)
3420006000NRG23021020220703623 02/10/2022 MITHU GANJHU 3420006WL028362 MITHU GANJHU 00048 BKID0005854 1260 1260 Processed 08/10/2022 5339142782 MITHU GANJHU ()
42 PETERWAR JH-20-006-014-001/13749
(MAYAPUR)
3420006000NRG23021020220703687 02/10/2022 PACHALI KUMARI 3420006WL028363 PACHALI KUMARI 00048 BKID0005854 1260 1260 Processed 08/10/2022 5339142797 PACHALI KUMARI ()
43 PETERWAR JH-20-006-014-001/13797
(MAYAPUR)
3420006000NRG23021020220703689 02/10/2022 SHIBA GANJHU 3420006WL028363 SHIBA GANJHU 00048 BKID0005854 1260 1260 Processed 08/10/2022 5339142795 SHIBA GANJHU ()
44 PETERWAR JH-20-006-014-001/13798
(MAYAPUR)
3420006000NRG23021020220703690 02/10/2022 GOPAL GANJHU 3420006WL028363 GOPAL GANJHU 00048 BKID0005854 1260 1260 Processed 08/10/2022 5339142780 GOPAL GANJHU ()
SubTotal 23730 23730
45 PETERWAR JH-20-006-012-001/1266248
(KHETKO)
3420006000NRG23021020220703620 02/10/2022 pusan turi 3420006WL028362 pusan turi 00078 CNRB0017459 1260 1260 Processed 09/10/2022 5339142799 pusan turi ()
SubTotal 1260 1260
46 PETERWAR JH-20-006-012-001/12420
(KHETKO)
3420006000NRG23021020220703599 02/10/2022 PUNAM KUMARI 3420006WL028362 PUNAM KUMARI 00152 HDFC0004814 1260 1260 Processed 08/10/2022 5339142800 PUNAM KUMARI ()
47 PETERWAR JH-20-006-012-001/12545
(KHETKO)
3420006000NRG23021020220703673 02/10/2022 RAJENDRA SINGH 3420006WL028363 RAJENDRA SINGH 00152 HDFC0004814 1260 1260 Processed 08/10/2022 5339142801 RAJENDRA SINGH ()
SubTotal 2520 2520
48 PETERWAR JH-20-006-012-001/1266240
(KHETKO)
3420006000NRG23021020220703686 02/10/2022 anjalikumari 3420006WL028363 anjalikumari 00165 IBKL0001747 1260 1260 Processed 08/10/2022 5339142802 anjalikumari ()
SubTotal 1260 1260
49 PETERWAR JH-20-006-012-001/125886
(KHETKO)
3420006000NRG23021020220703606 02/10/2022 RAJU PRASAD YADAV 3420006WL028362 RAJU PRASAD YADAV 00165 IBKL0001750 1260 1260 Processed 08/10/2022 5339142803 RAJU PRASAD YADAV ()
50 PETERWAR JH-20-006-012-001/126165
(KHETKO)
3420006000NRG23021020220703613 02/10/2022 SAVITRI DEVI 3420006WL028362 SAVITRI DEVI 00165 IBKL0001750 1260 1260 Processed 08/10/2022 5339142806 SAVITRI DEVI ()
51 PETERWAR JH-20-006-012-001/126169
(KHETKO)
3420006000NRG23021020220703614 02/10/2022 MANJU DEVI 3420006WL028362 MANJU DEVI 00165 IBKL0001750 1260 1260 Processed 08/10/2022 5339142807 MANJU DEVI ()
52 PETERWAR JH-20-006-012-001/126170
(KHETKO)
3420006000NRG23021020220703684 02/10/2022 MILAN NAYAK 3420006WL028363 MILAN NAYAK 00165 IBKL0001750 1260 1260 Processed 08/10/2022 5339142805 MILAN NAYAK ()
53 PETERWAR JH-20-006-012-001/126172
(KHETKO)
3420006000NRG23021020220703615 02/10/2022 SURENDRA KUMAR YADAV 3420006WL028362 SURENDRA KUMAR YADAV 00165 IBKL0001750 1260 1260 Processed 08/10/2022 5339142804 SURENDRA KUMAR YADAV ()
54 PETERWAR JH-20-006-012-001/126175
(KHETKO)
3420006000NRG23021020220703616 02/10/2022 PRAKASH KUMAR YADAV 3420006WL028362 PRAKASH KUMAR YADAV 00165 IBKL0001750 1260 1260 Processed 08/10/2022 5339142808 PRAKASH KUMAR YADAV ()
55 PETERWAR JH-20-006-012-001/126176
(KHETKO)
3420006000NRG23021020220703617 02/10/2022 BAIJNATH YADAV 3420006WL028362 BAIJNATH YADAV 00165 IBKL0001750 1260 1260 Processed 08/10/2022 5339142809 BAIJNATH YADAV ()
SubTotal 8820 8820
56 PETERWAR JH-20-006-012-001/125881
(KHETKO)
3420006000NRG23021020220703677 02/10/2022 MUKESH YADAV 3420006WL028363 MUKESH YADAV 00415 SBIN0003230 1260 1260 Processed 08/10/2022 5339142810 MR MUKESH YADAV ()
57 PETERWAR JH-20-006-012-001/1266257
(KHETKO)
3420006000NRG23021020220703782 02/10/2022 SAHEB RAM MANJHI 3420006WL028366 SAHEB RAM MANJHI 00415 SBIN0003230 1050 1050 Processed 08/10/2022 5339142811 MR SAHEB RAM MANJHI ()
58 PETERWAR JH-20-006-014-003/31616
(MAYAPUR)
3420006000NRG23021020220703694 02/10/2022 DEVAKI DEVI 3420006WL028363 DEVAKI DEVI 00415 SBIN0003230 1260 1260 Processed 08/10/2022 5339142812 MS DEVAKI DEVI ()
SubTotal 3570 3570
59 PETERWAR JH-20-006-012-001/11004
(KHETKO)
3420006000NRG23021020220703653 02/10/2022 HIMACHAL RAVIDAS 3420006WL028363 HIMACHAL RAVIDAS 00415 SBIN0007264 1260 1260 Processed 08/10/2022 5339142818 MR HIMACHAL RAVIDAS ()
60 PETERWAR JH-20-006-012-001/11428
(KHETKO)
3420006000NRG23021020220703763 02/10/2022 JAMALUDIN ANSARI 3420006WL028366 JAMALUDIN ANSARI 00415 SBIN0007264 1260 1260 Processed 08/10/2022 5339142823 MR JAMALUDIN ANSARI ()
61 PETERWAR JH-20-006-012-001/11488
(KHETKO)
3420006000NRG23021020220703595 02/10/2022 SARJU NAYAK 3420006WL028362 SARJU NAYAK 00415 SBIN0007264 1470 1470 Processed 08/10/2022 5339142814 MR SARJU NAYAK ()
62 PETERWAR JH-20-006-012-001/11488
(KHETKO)
3420006000NRG23021020220703597 02/10/2022 SARJU NAYAK 3420006WL028362 SARJU NAYAK 00415 SBIN0007264 1470 1470 Processed 08/10/2022 5339142813 MR SARJU NAYAK ()
63 PETERWAR JH-20-006-012-001/11813
(KHETKO)
3420006000NRG23021020220703744 02/10/2022 BACHANI DEVI 3420006WL028364 BACHANI DEVI 00415 SBIN0007264 1470 1470 Processed 08/10/2022 5339142821 MS BACHNI DEVI ()
64 PETERWAR JH-20-006-012-001/11815
(KHETKO)
3420006000NRG23021020220703753 02/10/2022 PARWATI KUMARI 3420006WL028365 PARWATI KUMARI 00415 SBIN0007264 420 420 Processed 08/10/2022 5339142824 MS PARWATI KUMARI ()
65 PETERWAR JH-20-006-012-001/11826
(KHETKO)
3420006000NRG23021020220703669 02/10/2022 PRATIMA DEVI 3420006WL028363 PRATIMA DEVI 00415 SBIN0007264 1260 1260 Processed 08/10/2022 5339142817 MISS PRATIMA DEVI ()
66 PETERWAR JH-20-006-012-001/11917
(KHETKO)
3420006000NRG23021020220703767 02/10/2022 DASHMI DEVI 3420006WL028366 DASHMI DEVI 00415 SBIN0007264 1470 1470 Processed 08/10/2022 5339142820 MS DASHMI DEVI ()
67 PETERWAR JH-20-006-012-001/125945
(KHETKO)
3420006000NRG23021020220703774 02/10/2022 MOHAMMAD SHAHBAZ 3420006WL028366 MOHAMMAD SHAHBAZ 00415 SBIN0007264 1260 1260 Processed 08/10/2022 5339142816 MR MOHAMMAD SHAHBAZ ()
68 PETERWAR JH-20-006-012-001/1266239
(KHETKO)
3420006000NRG23021020220703781 02/10/2022 SANIYA DEVI 3420006WL028366 SANIYA DEVI 00415 SBIN0007264 1470 1470 Processed 08/10/2022 5339142815 MS SANIYA DEVI ()
69 PETERWAR JH-20-006-012-001/31677
(KHETKO)
3420006000NRG23021020220703621 02/10/2022 SANTOSH KUMAR 3420006WL028362 SANTOSH KUMAR 00415 SBIN0007264 1260 1260 Processed 08/10/2022 5339142822 MR SANTOSH KUMAR ()
70 PETERWAR JH-20-006-014-003/31619
(MAYAPUR)
3420006000NRG23021020220703695 02/10/2022 UMA DEVI 3420006WL028363 UMA DEVI 00415 SBIN0007264 1260 1260 Processed 08/10/2022 5339142819 MISS UMA DEVI ()
SubTotal 15330 15330
71 PETERWAR JH-20-006-012-001/125859
(KHETKO)
3420006000NRG23021020220703604 02/10/2022 URMILA DEVI 3420006WL028362 URMILA DEVI 00415 SBIN0016980 1260 1260 Processed 08/10/2022 5339142825 MRS URMILA DEVI ()
SubTotal 1260 1260
72 PETERWAR JH-20-006-012-001/126116
(KHETKO)
3420006000NRG23021020220703611 02/10/2022 NARESH SINGH 3420006WL028362 NARESH SINGH 00462 UCBA0002355 1260 1260 Processed 08/10/2022 5339142827 DINESH MAHTO ()
73 PETERWAR JH-20-006-014-001/138994
(MAYAPUR)
3420006000NRG23021020220703692 02/10/2022 LALCHAND GANJHU 3420006WL028363 LALCHAND GANJHU 00462 UCBA0002355 1260 1260 Processed 08/10/2022 5339142826 LALCHAND GANJHU ()
SubTotal 2520 2520
Total 91980 91980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_021022FTO_313312 BANK OF INDIA BKID0004793 KATHARA 21630
2 PETERWAR JH3420006012_021022FTO_313312 BANK OF INDIA BKID0004799 PETARBAR 1260
3 PETERWAR JH3420006012_021022FTO_313312 BANK OF INDIA BKID0004893 JARIDIH BAZAR 8820
4 PETERWAR JH3420006012_021022FTO_313312 BANK OF INDIA BKID0005854 TENUGHAT 23730
5 PETERWAR JH3420006012_021022FTO_313312 Canara Bank CNRB0017459 Jaina More Ii 1260
6 PETERWAR JH3420006012_021022FTO_313312 HDFC Bank HDFC0004814 GOLA 2520
7 PETERWAR JH3420006012_021022FTO_313312 IDBI Bank IBKL0001747 Utasara 1260
8 PETERWAR JH3420006012_021022FTO_313312 IDBI Bank IBKL0001750 KURPANIA 8820
9 PETERWAR JH3420006012_021022FTO_313312 State Bank of India SBIN0003230 TENUGHAT 3570
10 PETERWAR JH3420006012_021022FTO_313312 State Bank of India SBIN0007264 CHALKARI 15330
11 PETERWAR JH3420006012_021022FTO_313312 State Bank of India SBIN0016980 Jaridih Bazar 1260
12 PETERWAR JH3420006012_021022FTO_313312 UCO Bank UCBA0002355 PETERWAR 2520

Download In Excel