Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:43:22 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_011022APB_FTO_309167
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-20-006-022-002/22027
(ULGADDA) 		3420006000NRG23011020220700643 01/10/2022 KIRAN DEVI 3420006WL028167 KIRAN DEVI 00048 BKID0004799 1470 1470 Processed 08/10/2022 5337781930 KIRAN DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-022-002/22034
(ULGADDA) 		3420006000NRG23011020220701246 01/10/2022 NAKUL MANJHI 3420006WL028207 NAKUL MANJHI 00048 BKID0004799 1470 1470 Processed 08/10/2022 5337781929 NAKUL HEMBRAM BANK OF INDIA(508505)
3 PETERWAR JH-20-006-022-002/22034
(ULGADDA) 		3420006000NRG23011020220701481 01/10/2022 SOMARI DEVI 3420006WL028220 SOMARI DEVI 00048 BKID0004799 420 420 Processed 08/10/2022 5337781937 SOMARI DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-022-002/22043
(ULGADDA) 		3420006000NRG23011020220701428 01/10/2022 JILA DEVI 3420006WL028218 JILA DEVI 00048 BKID0004799 1470 1470 Processed 08/10/2022 5337781941 MRS JILA DEVI STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-022-002/22074
(ULGADDA) 		3420006000NRG23011020220701247 01/10/2022 PACHAMI DEVI 3420006WL028207 PACHAMI DEVI 00048 BKID0004799 1470 1470 Processed 08/10/2022 5337781942 PACHAMI DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-022-002/22078
(ULGADDA) 		3420006000NRG23011020220701197 01/10/2022 UPASI DEVI 3420006WL028203 UPASI DEVI 00048 BKID0004799 1470 1470 Processed 08/10/2022 5337781940 UPSAI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
7 PETERWAR JH-20-006-022-002/22091
(ULGADDA) 		3420006000NRG23011020220700645 01/10/2022 SUKHDEO MAHTO 3420006WL028167 SUKHDEO MAHTO 00048 BKID0004799 420 420 Processed 08/10/2022 5337781925 SUKHDEO MAHTO BANK OF INDIA(508505)
8 PETERWAR JH-20-006-022-002/22093
(ULGADDA) 		3420006000NRG23011020220701199 01/10/2022 SUGIYA DEVI 3420006WL028203 SUGIYA DEVI 00048 BKID0004799 1470 1470 Processed 08/10/2022 5337781943 SUGIYA DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-022-002/22141
(ULGADDA) 		3420006000NRG23011020220700646 01/10/2022 SHANTI DEVI 3420006WL028167 SHANTI DEVI 00048 BKID0004799 1470 1470 Processed 08/10/2022 5337781928 SHANTI DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-022-002/28058
(ULGADDA) 		3420006000NRG23011020220701255 01/10/2022 ARTI DEVI 3420006WL028207 ARTI DEVI 00048 BKID0004799 1470 1470 Processed 08/10/2022 5337781936 ARTI DEVI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-022-003/21942
(ULGADDA) 		3420006000NRG23011020220701109 01/10/2022 MD YUNUSH ANSARI 3420006WL028201 MD YUNUSH ANSARI 00048 BKID0004799 1470 1470 Processed 08/10/2022 5337781933 YUNUS ANSARI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-022-003/21949
(ULGADDA) 		3420006000NRG23011020220701112 01/10/2022 SEMUN NISHA 3420006WL028201 SEMUN NISHA 00048 BKID0004799 1470 1470 Processed 08/10/2022 5337781932 SAIMUN NISHA BANK OF INDIA(508505)
13 PETERWAR JH-20-006-022-003/21952
(ULGADDA) 		3420006000NRG23011020220700418 01/10/2022 SAHABUDDIN ANSARI 3420006WL028157 SAHABUDDIN ANSARI 00048 BKID0004799 1260 1260 Processed 08/10/2022 5337781931 SAHABUDDIN ANSARI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-022-003/503112
(ULGADDA) 		3420006000NRG23011020220700423 01/10/2022 RABINA KHATOON 3420006WL028157 RABINA KHATOON 00048 BKID0004799 1260 1260 Processed 08/10/2022 5337781935 Rabina Khatoon FINO PAYMENTS BANK LTD(608001)
15 PETERWAR JH-20-006-022-004/21154
(ULGADDA) 		3420006000NRG23011020220700489 01/10/2022 KISHUN MANJHI 3420006WL028161 KISHUN MANJHI 00048 BKID0004799 1260 1260 Processed 08/10/2022 5337781926 MR KISUN MANJHI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-022-004/21154
(ULGADDA) 		3420006000NRG23011020220700491 01/10/2022 KISHUN MANJHI 3420006WL028161 KISHUN MANJHI 00048 BKID0004799 1260 1260 Processed 08/10/2022 5337781927 MR KISUN MANJHI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-022-004/21292
(ULGADDA) 		3420006000NRG23011020220700461 01/10/2022 CHARAN MAHTO 3420006WL028158 CHARAN MAHTO 00048 BKID0004799 1470 1470 Processed 08/10/2022 5337781934 MR CHARAN MAHTO STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-022-005/21430
(ULGADDA) 		3420006000NRG23011020220700499 01/10/2022 LALITA DEVI 3420006WL028161 LALITA DEVI 00048 BKID0004799 1260 1260 Processed 08/10/2022 5337781938 LALITA DEVI BANK OF INDIA(508505)
19 PETERWAR JH-20-006-022-005/21430
(ULGADDA) 		3420006000NRG23011020220700500 01/10/2022 LALITA DEVI 3420006WL028161 LALITA DEVI 00048 BKID0004799 1260 1260 Processed 08/10/2022 5337781939 LALITA DEVI BANK OF INDIA(508505)
SubTotal 24570 24570
20 PETERWAR JH-20-006-022-003/17611
(ULGADDA) 		3420006000NRG23011020220700415 01/10/2022 IRFAN ANSARI 3420006WL028157 IRFAN ANSARI 00048 BKID0005854 1260 1260 Processed 08/10/2022 5337781954 IRFAN ANSARI BANK OF INDIA(508505)
21 PETERWAR JH-20-006-022-003/21929
(ULGADDA) 		3420006000NRG23011020220700417 01/10/2022 SARDAR ALAM 3420006WL028157 SARDAR ALAM 00048 BKID0005854 1260 1260 Processed 08/10/2022 5337781949 SARWAR ALAM HASHMI BANK OF INDIA(508505)
22 PETERWAR JH-20-006-022-003/21941
(ULGADDA) 		3420006000NRG23011020220701107 01/10/2022 NOOR MOHAMMAD 3420006WL028201 NOOR MOHAMMAD 00048 BKID0005854 1470 1470 Processed 08/10/2022 5337781955 NUR MOHAMMAD ANSARI BANK OF INDIA(508505)
23 PETERWAR JH-20-006-022-003/21952
(ULGADDA) 		3420006000NRG23011020220701113 01/10/2022 TARANNUM ARA 3420006WL028201 TARANNUM ARA 00048 BKID0005854 1470 1470 Processed 08/10/2022 5337781966 TARANNUM ARA W/O SAHABUDDIN ANSARI BANK OF INDIA(508505)
24 PETERWAR JH-20-006-022-003/21960
(ULGADDA) 		3420006000NRG23011020220700421 01/10/2022 SAMSUDDIN ANSARI 3420006WL028157 SAMSUDDIN ANSARI 00048 BKID0005854 1260 1260 Processed 08/10/2022 5337781948 SAMSUUDDIN ANSARI BANK OF INDIA(508505)
25 PETERWAR JH-20-006-022-004/21196
(ULGADDA) 		3420006000NRG23011020220701585 01/10/2022 UPASI DEVI 3420006WL028225 UPASI DEVI 00048 BKID0005854 1260 1260 Processed 08/10/2022 5337781962 UPASI DEVI W/O LAL KISHOR MANJHI BANK OF INDIA(508505)
26 PETERWAR JH-20-006-022-004/21196
(ULGADDA) 		3420006000NRG23011020220701586 01/10/2022 UPASI DEVI 3420006WL028225 UPASI DEVI 00048 BKID0005854 1260 1260 Processed 08/10/2022 5337781963 UPASI DEVI W/O LAL KISHOR MANJHI BANK OF INDIA(508505)
27 PETERWAR JH-20-006-022-005/17634
(ULGADDA) 		3420006000NRG23011020220701486 01/10/2022 ARUNA DEVI 3420006WL028220 ARUNA DEVI 00048 BKID0005854 1470 1470 Processed 08/10/2022 5337781967 ARUNA DEVI BANK OF INDIA(508505)
28 PETERWAR JH-20-006-022-005/17634
(ULGADDA) 		3420006000NRG23011020220701487 01/10/2022 ARUNA DEVI 3420006WL028220 ARUNA DEVI 00048 BKID0005854 1260 1260 Processed 08/10/2022 5337781968 ARUNA DEVI BANK OF INDIA(508505)
29 PETERWAR JH-20-006-022-005/17635
(ULGADDA) 		3420006000NRG23011020220700563 01/10/2022 SIMTI DEVI 3420006WL028165 SIMTI DEVI 00048 BKID0005854 1470 1470 Processed 08/10/2022 5337781951 MRS SIMATI DEVI STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-022-005/21496
(ULGADDA) 		3420006000NRG23011020220700587 01/10/2022 MAHENDRA SOREN 3420006WL028166 MAHENDRA SOREN 00048 BKID0005854 1260 1260 Processed 08/10/2022 5337781944 MAHENDRA SOREN BANK OF INDIA(508505)
31 PETERWAR JH-20-006-022-005/21500
(ULGADDA) 		3420006000NRG23011020220700588 01/10/2022 LAKHAN MANJHI 3420006WL028166 LAKHAN MANJHI 00048 BKID0005854 1260 1260 Processed 08/10/2022 5337781957 LAKHAN MANJHI BANK OF INDIA(508505)
32 PETERWAR JH-20-006-022-005/21524
(ULGADDA) 		3420006000NRG23011020220700589 01/10/2022 MAHENDRA TURI 3420006WL028166 MAHENDRA TURI 00048 BKID0005854 1260 1260 Processed 08/10/2022 5337781950 MAHENDRA TURI BANK OF INDIA(508505)
33 PETERWAR JH-20-006-022-005/21546
(ULGADDA) 		3420006000NRG23011020220700547 01/10/2022 SHILA DEVI 3420006WL028163 SHILA DEVI 00048 BKID0005854 1470 1470 Processed 08/10/2022 5337781952 SHILA DEVI BANK OF INDIA(508505)
34 PETERWAR JH-20-006-022-005/21578
(ULGADDA) 		3420006000NRG23011020220700463 01/10/2022 KARTIK HANSDA 3420006WL028158 KARTIK HANSDA 00048 BKID0005854 1470 1470 Processed 08/10/2022 5337781956 KARTIK HANSDA BANK OF INDIA(508505)
35 PETERWAR JH-20-006-022-005/21648
(ULGADDA) 		3420006000NRG23011020220701400 01/10/2022 DULIYA DEVI 3420006WL028216 DULIYA DEVI 00048 BKID0005854 1470 1470 Processed 08/10/2022 5337781946 DULIYA MASOMAT BANK OF INDIA(508505)
36 PETERWAR JH-20-006-022-005/21654
(ULGADDA) 		3420006000NRG23011020220700503 01/10/2022 BHANU DEVI 3420006WL028161 BHANU DEVI 00048 BKID0005854 1260 1260 Processed 08/10/2022 5337781958 JHANU DEVI BANK OF INDIA(508505)
37 PETERWAR JH-20-006-022-005/21654
(ULGADDA) 		3420006000NRG23011020220700504 01/10/2022 BHANU DEVI 3420006WL028161 BHANU DEVI 00048 BKID0005854 1260 1260 Processed 08/10/2022 5337781959 JHANU DEVI BANK OF INDIA(508505)
38 PETERWAR JH-20-006-022-005/21677
(ULGADDA) 		3420006000NRG23011020220700655 01/10/2022 RAMCHANDRA SINGH 3420006WL028167 RAMCHANDRA SINGH 00048 BKID0005854 1470 1470 Processed 08/10/2022 5337781953 MR RAM CHANDRA SINGH STATE BANK OF INDIA(508548)
39 PETERWAR JH-20-006-022-005/21795
(ULGADDA) 		3420006000NRG23011020220700658 01/10/2022 SOHAN LAL SINGH 3420006WL028167 SOHAN LAL SINGH 00048 BKID0005854 1470 1470 Processed 08/10/2022 5337781945 SOHAN LAL SINGH BANK OF INDIA(508505)
40 PETERWAR JH-20-006-022-005/21795
(ULGADDA) 		3420006000NRG23011020220700657 01/10/2022 SURENDRA SINGH 3420006WL028167 SURENDRA SINGH 00048 BKID0005854 1470 1470 Processed 08/10/2022 5337781947 SURENDRA SINGH IDBI BANK(607095)
41 PETERWAR JH-20-006-022-005/22407
(ULGADDA) 		3420006000NRG23011020220701132 01/10/2022 KAISAR SINGH 3420006WL028201 KAISAR SINGH 00048 BKID0005854 1470 1470 Processed 08/10/2022 5337781961 KESHAR SINGH S/O MUNI SINGH BANK OF INDIA(508505)
42 PETERWAR JH-20-006-022-005/503085
(ULGADDA) 		3420006000NRG23011020220701133 01/10/2022 CHANDRADEW SINGH 3420006WL028201 CHANDRADEW SINGH 00048 BKID0005854 1470 1470 Processed 08/10/2022 5337781969 MR CHANDARDEO SINGH STATE BANK OF INDIA(508548)
43 PETERWAR JH-20-006-022-005/503109
(ULGADDA) 		3420006000NRG23011020220701434 01/10/2022 SAHDEV SOREN 3420006WL028218 SAHDEV SOREN 00048 BKID0005854 1470 1470 Processed 08/10/2022 5337781960 SAHADEV SOREN BANK OF INDIA(508505)
44 PETERWAR JH-20-006-022-005/503116
(ULGADDA) 		3420006000NRG23011020220700507 01/10/2022 SITA DEVI 3420006WL028161 SITA DEVI 00048 BKID0005854 1260 1260 Processed 08/10/2022 5337781964 SITA DEVI W/O RAJENDRA SINGH BANK OF INDIA(508505)
45 PETERWAR JH-20-006-022-005/503116
(ULGADDA) 		3420006000NRG23011020220700508 01/10/2022 SITA DEVI 3420006WL028161 SITA DEVI 00048 BKID0005854 1260 1260 Processed 08/10/2022 5337781965 SITA DEVI W/O RAJENDRA SINGH BANK OF INDIA(508505)
SubTotal 35490 35490
46 PETERWAR JH-20-006-022-002/22030
(ULGADDA) 		3420006000NRG23011020220701244 01/10/2022 KAJRU MAHTO 3420006WL028207 KAJRU MAHTO 00415 SBIN0002993 1470 1470 Processed 08/10/2022 5337781905 MR KAJARU MAHTO STATE BANK OF INDIA(508548)
47 PETERWAR JH-20-006-022-002/22031
(ULGADDA) 		3420006000NRG23011020220701245 01/10/2022 SURJAN MANJHI 3420006WL028207 SURJAN MANJHI 00415 SBIN0002993 1470 1470 Processed 08/10/2022 5337781903 MR SURAJAN MANJHI STATE BANK OF INDIA(508548)
48 PETERWAR JH-20-006-022-002/22035
(ULGADDA) 		3420006000NRG23011020220701427 01/10/2022 KULESHWARI DEVI 3420006WL028218 KULESHWARI DEVI 00415 SBIN0002993 1470 1470 Processed 08/10/2022 5337781924 KHAINTA PRAJAPATI BANK OF INDIA(508505)
49 PETERWAR JH-20-006-022-002/22037
(ULGADDA) 		3420006000NRG23011020220701196 01/10/2022 BIJALI DEVI 3420006WL028203 BIJALI DEVI 00415 SBIN0002993 1470 1470 Processed 08/10/2022 5337781916 MRS BIJALI DEVI STATE BANK OF INDIA(508548)
50 PETERWAR JH-20-006-022-002/22039
(ULGADDA) 		3420006000NRG23011020220700644 01/10/2022 BUDHNI DEVI 3420006WL028167 BUDHNI DEVI 00415 SBIN0002993 1470 1470 Processed 08/10/2022 5337781918 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
51 PETERWAR JH-20-006-022-002/22044
(ULGADDA) 		3420006000NRG23011020220701429 01/10/2022 DEVNARAYAN MAHTO 3420006WL028218 DEVNARAYAN MAHTO 00415 SBIN0002993 1470 1470 Processed 08/10/2022 5337781912 MR DEVNARAYAN MAHTO STATE BANK OF INDIA(508548)
52 PETERWAR JH-20-006-022-002/22044
(ULGADDA) 		3420006000NRG23011020220701430 01/10/2022 KUNTI DEVI 3420006WL028218 KUNTI DEVI 00415 SBIN0002993 1470 1470 Processed 08/10/2022 5337781913 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
53 PETERWAR JH-20-006-022-002/22045
(ULGADDA) 		3420006000NRG23011020220701431 01/10/2022 PINA DEVI 3420006WL028218 PINA DEVI 00415 SBIN0002993 1470 1470 Processed 08/10/2022 5337781902 VINA DEVI BANK OF INDIA(508505)
54 PETERWAR JH-20-006-022-002/22082
(ULGADDA) 		3420006000NRG23011020220701198 01/10/2022 ANITA DEVI 3420006WL028203 ANITA DEVI 00415 SBIN0002993 1470 1470 Processed 08/10/2022 5337781920 MRS ANITA DEVI STATE BANK OF INDIA(508548)
55 PETERWAR JH-20-006-022-002/22099
(ULGADDA) 		3420006000NRG23011020220700579 01/10/2022 DHANESHAWRI DEVI 3420006WL028166 DHANESHAWRI DEVI 00415 SBIN0002993 1470 1470 Processed 08/10/2022 5337781899 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
56 PETERWAR JH-20-006-022-002/22099
(ULGADDA) 		3420006000NRG23011020220700578 01/10/2022 LOKESHAWER MAHTO 3420006WL028166 LOKESHAWER MAHTO 00415 SBIN0002993 1470 1470 Processed 08/10/2022 5337781894 LAKESHWAR MAHTO STATE BANK OF INDIA(508548)
57 PETERWAR JH-20-006-022-002/22121
(ULGADDA) 		3420006000NRG23011020220701248 01/10/2022 RAMJIT MANJHI 3420006WL028207 RAMJIT MANJHI 00415 SBIN0002993 1470 1470 Processed 08/10/2022 5337781901 MR RAMJEET MANJHI STATE BANK OF INDIA(508548)
58 PETERWAR JH-20-006-022-002/22132
(ULGADDA) 		3420006000NRG23011020220701249 01/10/2022 SULI DEVI 3420006WL028207 SULI DEVI 00415 SBIN0002993 1470 1470 Processed 08/10/2022 5337781898 MRS SULO DEVI STATE BANK OF INDIA(508548)
59 PETERWAR JH-20-006-022-002/22135
(ULGADDA) 		3420006000NRG23011020220701250 01/10/2022 BABU CHAND MANJHI 3420006WL028207 BABU CHAND MANJHI 00415 SBIN0002993 1470 1470 Processed 08/10/2022 5337781906 MR BABUCHAND MANJHI STATE BANK OF INDIA(508548)
60 PETERWAR JH-20-006-022-002/22143
(ULGADDA) 		3420006000NRG23011020220701251 01/10/2022 PARMESHWAR MANJHI 3420006WL028207 PARMESHWAR MANJHI 00415 SBIN0002993 1470 1470 Processed 08/10/2022 5337781908 MR PARAMESHWAR MANJHI STATE BANK OF INDIA(508548)
61 PETERWAR JH-20-006-022-002/22147
(ULGADDA) 		3420006000NRG23011020220701252 01/10/2022 RAJU MANJHI 3420006WL028207 RAJU MANJHI 00415 SBIN0002993 1470 1470 Processed 08/10/2022 5337781911 MR RAJU MANJHI STATE BANK OF INDIA(508548)
62 PETERWAR JH-20-006-022-002/22151
(ULGADDA) 		3420006000NRG23011020220701253 01/10/2022 RAMPRASAD MANJHI 3420006WL028207 RAMPRASAD MANJHI 00415 SBIN0002993 1470 1470 Processed 08/10/2022 5337781900 MR RAMPRASAD MANJHI STATE BANK OF INDIA(508548)
63 PETERWAR JH-20-006-022-002/25516
(ULGADDA) 		3420006000NRG23011020220701254 01/10/2022 RAMJIT MANJHI 3420006WL028207 RAMJIT MANJHI 00415 SBIN0002993 1470 1470 Processed 08/10/2022 5337781897 MR RAMAJIT MANJHI STATE BANK OF INDIA(508548)
64 PETERWAR JH-20-006-022-003/21941
(ULGADDA) 		3420006000NRG23011020220701108 01/10/2022 MOFIDUN NISA 3420006WL028201 MOFIDUN NISA 00415 SBIN0002993 1470 1470 Processed 08/10/2022 5337781919 MRS MAHFUJAN NISHA STATE BANK OF INDIA(508548)
65 PETERWAR JH-20-006-022-003/21948
(ULGADDA) 		3420006000NRG23011020220701110 01/10/2022 MD HPHIJUL ANSARI 3420006WL028201 MD HPHIJUL ANSARI 00415 SBIN0002993 1470 1470 Processed 08/10/2022 5337781909 MR HAFIJUL RAHAMAN STATE BANK OF INDIA(508548)
66 PETERWAR JH-20-006-022-003/21949
(ULGADDA) 		3420006000NRG23011020220701111 01/10/2022 JAKIR ANSARI 3420006WL028201 JAKIR ANSARI 00415 SBIN0002993 1470 1470 Processed 08/10/2022 5337781922 MR ZAKIR HUSSAIN STATE BANK OF INDIA(508548)
67 PETERWAR JH-20-006-022-003/21953
(ULGADDA) 		3420006000NRG23011020220701114 01/10/2022 KALIM ANSARI 3420006WL028201 KALIM ANSARI 00415 SBIN0002993 1470 1470 Processed 08/10/2022 5337781917 KALIM ANSARI BANK OF INDIA(508505)
68 PETERWAR JH-20-006-022-003/21958
(ULGADDA) 		3420006000NRG23011020220701116 01/10/2022 IMRAN ANSARI 3420006WL028201 IMRAN ANSARI 00415 SBIN0002993 1470 1470 Processed 08/10/2022 5337781914 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
69 PETERWAR JH-20-006-022-003/21958
(ULGADDA) 		3420006000NRG23011020220701115 01/10/2022 SAKIN KHATOON 3420006WL028201 SAKIN KHATOON 00415 SBIN0002993 1470 1470 Processed 08/10/2022 5337781921 Sakina Khatoon FINO PAYMENTS BANK LTD(608001)
70 PETERWAR JH-20-006-022-003/21959
(ULGADDA) 		3420006000NRG23011020220700419 01/10/2022 NAFASANA KHATOON 3420006WL028157 NAFASANA KHATOON 00415 SBIN0002993 1260 1260 Processed 08/10/2022 5337781923 MRS NAFASANA KHATOON STATE BANK OF INDIA(508548)
71 PETERWAR JH-20-006-022-003/21969
(ULGADDA) 		3420006000NRG23011020220700422 01/10/2022 JITAN MANJHI 3420006WL028157 JITAN MANJHI 00415 SBIN0002993 1260 1260 Processed 08/10/2022 5337781907 MR JITAN MANJHI STATE BANK OF INDIA(508548)
SubTotal 37800 37800
72 PETERWAR JH-20-006-022-001/22354
(ULGADDA) 		3420006000NRG23011020220700577 01/10/2022 SITA DEVI 3420006WL028166 SITA DEVI 00415 SBIN0003230 1470 1470 Processed 08/10/2022 5337781910 Sita Devi FINO PAYMENTS BANK LTD(608001)
73 PETERWAR JH-20-006-022-005/21125
(ULGADDA) 		3420006000NRG23011020220701123 01/10/2022 CHETLAL GANJHU 3420006WL028201 CHETLAL GANJHU 00415 SBIN0003230 1260 1260 Processed 08/10/2022 5337781893 MR CHET LAL GANJHU STATE BANK OF INDIA(508548)
74 PETERWAR JH-20-006-022-005/21590
(ULGADDA) 		3420006000NRG23011020220700593 01/10/2022 SANTOSH SOREN 3420006WL028166 SANTOSH SOREN 00415 SBIN0003230 1260 1260 Processed 08/10/2022 5337781915 MR SANTOSH KUMAR SOREN STATE BANK OF INDIA(508548)
75 PETERWAR JH-20-006-022-005/21671
(ULGADDA) 		3420006000NRG23011020220701403 01/10/2022 SUKHAN GANJHU 3420006WL028216 SUKHAN GANJHU 00415 SBIN0003230 1470 1470 Processed 08/10/2022 5337781904 MR SUKHAN GANJHU STATE BANK OF INDIA(508548)
76 PETERWAR JH-20-006-022-005/502123
(ULGADDA) 		3420006000NRG23011020220700464 01/10/2022 PUNAM DEVI 3420006WL028158 PUNAM DEVI 00415 SBIN0003230 1260 1260 Processed 08/10/2022 5337781895 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 6720 6720
77 PETERWAR JH-20-006-022-003/17615
(ULGADDA) 		3420006000NRG23011020220700487 01/10/2022 RESHMA KHATUN 3420006WL028161 RESHMA KHATUN 00462 UCBA0002355 1470 1470 Processed 08/10/2022 5337781896 RESHMA KHATOON W/O MD SAJID UCO BANK(607066)
SubTotal 1470 1470
Total 106050 106050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_011022APB_FTO_309167 BANK OF INDIA BKID0004799 PETARBAR 24570
2 PETERWAR JH3420006022_011022APB_FTO_309167 BANK OF INDIA BKID0005854 TENUGHAT 35490
3 PETERWAR JH3420006022_011022APB_FTO_309167 State Bank of India SBIN0002993 PETERBAR 37800
4 PETERWAR JH3420006022_011022APB_FTO_309167 State Bank of India SBIN0003230 TENUGHAT 6720
5 PETERWAR JH3420006022_011022APB_FTO_309167 UCO Bank UCBA0002355 PETERWAR 1470

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