Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:40:35 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_011022APB_FTO_309134
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) 		3420006000NRG23Z011020220700672 01/10/2022 KIRAN DEVI 3420006WL028167 KIRAN DEVI 00048 BKID0004799 189 189 Processed 08/10/2022 S15397565 KIRAN DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-022-002/22034
(ULGADDA) 		3420006000NRG23Z011020220701263 01/10/2022 NAKUL MANJHI 3420006WL028207 NAKUL MANJHI 00048 BKID0004799 189 189 Processed 08/10/2022 S15397565 NAKUL HEMBRAM BANK OF INDIA(508505)
3 PETERWAR JH-20-006-022-002/22034
(ULGADDA) 		3420006000NRG23Z011020220701498 01/10/2022 SOMARI DEVI 3420006WL028220 SOMARI DEVI 00048 BKID0004799 54 54 Processed 08/10/2022 S15397565 SOMARI DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-022-002/22043
(ULGADDA) 		3420006000NRG23Z011020220701436 01/10/2022 JILA DEVI 3420006WL028218 JILA DEVI 00048 BKID0004799 189 189 Processed 08/10/2022 S15397565 MRS JILA DEVI STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-022-002/22074
(ULGADDA) 		3420006000NRG23Z011020220701264 01/10/2022 PACHAMI DEVI 3420006WL028207 PACHAMI DEVI 00048 BKID0004799 189 189 Processed 08/10/2022 S15397565 PACHAMI DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-022-002/22078
(ULGADDA) 		3420006000NRG23Z011020220701203 01/10/2022 UPASI DEVI 3420006WL028203 UPASI DEVI 00048 BKID0004799 189 189 Processed 08/10/2022 S15397565 UPSAI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
7 PETERWAR JH-20-006-022-002/22091
(ULGADDA) 		3420006000NRG23Z011020220700674 01/10/2022 SUKHDEO MAHTO 3420006WL028167 SUKHDEO MAHTO 00048 BKID0004799 54 54 Processed 08/10/2022 S15397565 SUKHDEO MAHTO BANK OF INDIA(508505)
8 PETERWAR JH-20-006-022-002/22093
(ULGADDA) 		3420006000NRG23Z011020220701205 01/10/2022 SUGIYA DEVI 3420006WL028203 SUGIYA DEVI 00048 BKID0004799 189 189 Processed 08/10/2022 S15397565 SUGIYA DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-022-002/22141
(ULGADDA) 		3420006000NRG23Z011020220700675 01/10/2022 SHANTI DEVI 3420006WL028167 SHANTI DEVI 00048 BKID0004799 189 189 Processed 08/10/2022 S15397565 SHANTI DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-022-002/28058
(ULGADDA) 		3420006000NRG23Z011020220701272 01/10/2022 ARTI DEVI 3420006WL028207 ARTI DEVI 00048 BKID0004799 189 189 Processed 08/10/2022 S15397565 ARTI DEVI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-022-003/21942
(ULGADDA) 		3420006000NRG23Z011020220701142 01/10/2022 MD YUNUSH ANSARI 3420006WL028201 MD YUNUSH ANSARI 00048 BKID0004799 189 189 Processed 08/10/2022 S15397565 YUNUS ANSARI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-022-003/21949
(ULGADDA) 		3420006000NRG23Z011020220701145 01/10/2022 SEMUN NISHA 3420006WL028201 SEMUN NISHA 00048 BKID0004799 189 189 Processed 08/10/2022 S15397565 SAIMUN NISHA BANK OF INDIA(508505)
13 PETERWAR JH-20-006-022-003/21952
(ULGADDA) 		3420006000NRG23Z011020220700441 01/10/2022 SAHABUDDIN ANSARI 3420006WL028157 SAHABUDDIN ANSARI 00048 BKID0004799 162 162 Processed 08/10/2022 S15397565 SAHABUDDIN ANSARI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-022-003/503112
(ULGADDA) 		3420006000NRG23Z011020220700446 01/10/2022 RABINA KHATOON 3420006WL028157 RABINA KHATOON 00048 BKID0004799 162 162 Processed 08/10/2022 S15397565 Rabina Khatoon FINO PAYMENTS BANK LTD(608001)
15 PETERWAR JH-20-006-022-004/21154
(ULGADDA) 		3420006000NRG23Z011020220700513 01/10/2022 KISHUN MANJHI 3420006WL028161 KISHUN MANJHI 00048 BKID0004799 162 162 Processed 08/10/2022 S15397565 MR KISUN MANJHI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-022-004/21154
(ULGADDA) 		3420006000NRG23Z011020220700511 01/10/2022 KISHUN MANJHI 3420006WL028161 KISHUN MANJHI 00048 BKID0004799 162 162 Processed 08/10/2022 S15397565 MR KISUN MANJHI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-022-004/21292
(ULGADDA) 		3420006000NRG23Z011020220700466 01/10/2022 CHARAN MAHTO 3420006WL028158 CHARAN MAHTO 00048 BKID0004799 189 189 Processed 08/10/2022 S15397565 MR CHARAN MAHTO STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-022-005/21430
(ULGADDA) 		3420006000NRG23Z011020220700522 01/10/2022 LALITA DEVI 3420006WL028161 LALITA DEVI 00048 BKID0004799 162 162 Processed 08/10/2022 S15397565 LALITA DEVI BANK OF INDIA(508505)
19 PETERWAR JH-20-006-022-005/21430
(ULGADDA) 		3420006000NRG23Z011020220700521 01/10/2022 LALITA DEVI 3420006WL028161 LALITA DEVI 00048 BKID0004799 162 162 Processed 08/10/2022 S15397565 LALITA DEVI BANK OF INDIA(508505)
SubTotal 3159 3159
20 PETERWAR JH-20-006-022-003/17611
(ULGADDA) 		3420006000NRG23Z011020220700438 01/10/2022 IRFAN ANSARI 3420006WL028157 IRFAN ANSARI 00048 BKID0005854 162 162 Processed 08/10/2022 S15397565 IRFAN ANSARI BANK OF INDIA(508505)
21 PETERWAR JH-20-006-022-003/21929
(ULGADDA) 		3420006000NRG23Z011020220700440 01/10/2022 SARDAR ALAM 3420006WL028157 SARDAR ALAM 00048 BKID0005854 162 162 Processed 08/10/2022 S15397565 SARWAR ALAM HASHMI BANK OF INDIA(508505)
22 PETERWAR JH-20-006-022-003/21941
(ULGADDA) 		3420006000NRG23Z011020220701140 01/10/2022 NOOR MOHAMMAD 3420006WL028201 NOOR MOHAMMAD 00048 BKID0005854 189 189 Processed 08/10/2022 S15397565 NUR MOHAMMAD ANSARI BANK OF INDIA(508505)
23 PETERWAR JH-20-006-022-003/21952
(ULGADDA) 		3420006000NRG23Z011020220701146 01/10/2022 TARANNUM ARA 3420006WL028201 TARANNUM ARA 00048 BKID0005854 189 189 Processed 08/10/2022 S15397565 TARANNUM ARA W/O SAHABUDDIN ANSARI BANK OF INDIA(508505)
24 PETERWAR JH-20-006-022-003/21960
(ULGADDA) 		3420006000NRG23Z011020220700444 01/10/2022 SAMSUDDIN ANSARI 3420006WL028157 SAMSUDDIN ANSARI 00048 BKID0005854 162 162 Processed 08/10/2022 S15397565 SAMSUUDDIN ANSARI BANK OF INDIA(508505)
25 PETERWAR JH-20-006-022-004/21196
(ULGADDA) 		3420006000NRG23Z011020220701612 01/10/2022 UPASI DEVI 3420006WL028225 UPASI DEVI 00048 BKID0005854 162 162 Processed 08/10/2022 S15397565 UPASI DEVI W/O LAL KISHOR MANJHI BANK OF INDIA(508505)
26 PETERWAR JH-20-006-022-004/21196
(ULGADDA) 		3420006000NRG23Z011020220701611 01/10/2022 UPASI DEVI 3420006WL028225 UPASI DEVI 00048 BKID0005854 162 162 Processed 08/10/2022 S15397565 UPASI DEVI W/O LAL KISHOR MANJHI BANK OF INDIA(508505)
27 PETERWAR JH-20-006-022-005/17634
(ULGADDA) 		3420006000NRG23Z011020220701504 01/10/2022 ARUNA DEVI 3420006WL028220 ARUNA DEVI 00048 BKID0005854 162 162 Processed 08/10/2022 S15397565 ARUNA DEVI BANK OF INDIA(508505)
28 PETERWAR JH-20-006-022-005/17634
(ULGADDA) 		3420006000NRG23Z011020220701503 01/10/2022 ARUNA DEVI 3420006WL028220 ARUNA DEVI 00048 BKID0005854 189 189 Processed 08/10/2022 S15397565 ARUNA DEVI BANK OF INDIA(508505)
29 PETERWAR JH-20-006-022-005/17635
(ULGADDA) 		3420006000NRG23Z011020220700570 01/10/2022 SIMTI DEVI 3420006WL028165 SIMTI DEVI 00048 BKID0005854 189 189 Processed 08/10/2022 S15397565 MRS SIMATI DEVI STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-022-005/21496
(ULGADDA) 		3420006000NRG23Z011020220700620 01/10/2022 MAHENDRA SOREN 3420006WL028166 MAHENDRA SOREN 00048 BKID0005854 162 162 Processed 08/10/2022 S15397565 MAHENDRA SOREN BANK OF INDIA(508505)
31 PETERWAR JH-20-006-022-005/21500
(ULGADDA) 		3420006000NRG23Z011020220700621 01/10/2022 LAKHAN MANJHI 3420006WL028166 LAKHAN MANJHI 00048 BKID0005854 162 162 Processed 08/10/2022 S15397565 LAKHAN MANJHI BANK OF INDIA(508505)
32 PETERWAR JH-20-006-022-005/21524
(ULGADDA) 		3420006000NRG23Z011020220700622 01/10/2022 MAHENDRA TURI 3420006WL028166 MAHENDRA TURI 00048 BKID0005854 162 162 Processed 08/10/2022 S15397565 MAHENDRA TURI BANK OF INDIA(508505)
33 PETERWAR JH-20-006-022-005/21546
(ULGADDA) 		3420006000NRG23Z011020220700556 01/10/2022 SHILA DEVI 3420006WL028163 SHILA DEVI 00048 BKID0005854 189 189 Processed 08/10/2022 S15397565 SHILA DEVI BANK OF INDIA(508505)
34 PETERWAR JH-20-006-022-005/21578
(ULGADDA) 		3420006000NRG23Z011020220700468 01/10/2022 KARTIK HANSDA 3420006WL028158 KARTIK HANSDA 00048 BKID0005854 189 189 Processed 08/10/2022 S15397565 KARTIK HANSDA BANK OF INDIA(508505)
35 PETERWAR JH-20-006-022-005/21648
(ULGADDA) 		3420006000NRG23Z011020220701407 01/10/2022 DULIYA DEVI 3420006WL028216 DULIYA DEVI 00048 BKID0005854 189 189 Processed 08/10/2022 S15397565 DULIYA MASOMAT BANK OF INDIA(508505)
36 PETERWAR JH-20-006-022-005/21654
(ULGADDA) 		3420006000NRG23Z011020220700526 01/10/2022 BHANU DEVI 3420006WL028161 BHANU DEVI 00048 BKID0005854 162 162 Processed 08/10/2022 S15397565 JHANU DEVI BANK OF INDIA(508505)
37 PETERWAR JH-20-006-022-005/21654
(ULGADDA) 		3420006000NRG23Z011020220700525 01/10/2022 BHANU DEVI 3420006WL028161 BHANU DEVI 00048 BKID0005854 162 162 Processed 08/10/2022 S15397565 JHANU DEVI BANK OF INDIA(508505)
38 PETERWAR JH-20-006-022-005/21677
(ULGADDA) 		3420006000NRG23Z011020220700684 01/10/2022 RAMCHANDRA SINGH 3420006WL028167 RAMCHANDRA SINGH 00048 BKID0005854 189 189 Processed 08/10/2022 S15397565 MR RAM CHANDRA SINGH STATE BANK OF INDIA(508548)
39 PETERWAR JH-20-006-022-005/21795
(ULGADDA) 		3420006000NRG23Z011020220700687 01/10/2022 SOHAN LAL SINGH 3420006WL028167 SOHAN LAL SINGH 00048 BKID0005854 189 189 Processed 08/10/2022 S15397565 SOHAN LAL SINGH BANK OF INDIA(508505)
40 PETERWAR JH-20-006-022-005/21795
(ULGADDA) 		3420006000NRG23Z011020220700686 01/10/2022 SURENDRA SINGH 3420006WL028167 SURENDRA SINGH 00048 BKID0005854 189 189 Processed 08/10/2022 S15397565 SURENDRA SINGH IDBI BANK(607095)
41 PETERWAR JH-20-006-022-005/22407
(ULGADDA) 		3420006000NRG23Z011020220701165 01/10/2022 KAISAR SINGH 3420006WL028201 KAISAR SINGH 00048 BKID0005854 189 189 Processed 08/10/2022 S15397565 KESHAR SINGH S/O MUNI SINGH BANK OF INDIA(508505)
42 PETERWAR JH-20-006-022-005/503085
(ULGADDA) 		3420006000NRG23Z011020220701166 01/10/2022 CHANDRADEW SINGH 3420006WL028201 CHANDRADEW SINGH 00048 BKID0005854 189 189 Processed 08/10/2022 S15397565 MR CHANDARDEO SINGH STATE BANK OF INDIA(508548)
43 PETERWAR JH-20-006-022-005/503109
(ULGADDA) 		3420006000NRG23Z011020220701442 01/10/2022 SAHDEV SOREN 3420006WL028218 SAHDEV SOREN 00048 BKID0005854 189 189 Processed 08/10/2022 S15397565 SAHADEV SOREN BANK OF INDIA(508505)
44 PETERWAR JH-20-006-022-005/503116
(ULGADDA) 		3420006000NRG23Z011020220700530 01/10/2022 SITA DEVI 3420006WL028161 SITA DEVI 00048 BKID0005854 162 162 Processed 08/10/2022 S15397565 SITA DEVI W/O RAJENDRA SINGH BANK OF INDIA(508505)
45 PETERWAR JH-20-006-022-005/503116
(ULGADDA) 		3420006000NRG23Z011020220700529 01/10/2022 SITA DEVI 3420006WL028161 SITA DEVI 00048 BKID0005854 162 162 Processed 08/10/2022 S15397565 SITA DEVI W/O RAJENDRA SINGH BANK OF INDIA(508505)
SubTotal 4563 4563
46 PETERWAR JH-20-006-022-002/22030
(ULGADDA) 		3420006000NRG23Z011020220701261 01/10/2022 KAJRU MAHTO 3420006WL028207 KAJRU MAHTO 00415 SBIN0002993 189 189 Processed 08/10/2022 S15397565 MR KAJARU MAHTO STATE BANK OF INDIA(508548)
47 PETERWAR JH-20-006-022-002/22031
(ULGADDA) 		3420006000NRG23Z011020220701262 01/10/2022 SURJAN MANJHI 3420006WL028207 SURJAN MANJHI 00415 SBIN0002993 189 189 Processed 08/10/2022 S15397565 MR SURAJAN MANJHI STATE BANK OF INDIA(508548)
48 PETERWAR JH-20-006-022-002/22035
(ULGADDA) 		3420006000NRG23Z011020220701435 01/10/2022 KULESHWARI DEVI 3420006WL028218 KULESHWARI DEVI 00415 SBIN0002993 189 189 Processed 08/10/2022 S15397565 KHAINTA PRAJAPATI BANK OF INDIA(508505)
49 PETERWAR JH-20-006-022-002/22037
(ULGADDA) 		3420006000NRG23Z011020220701202 01/10/2022 BIJALI DEVI 3420006WL028203 BIJALI DEVI 00415 SBIN0002993 189 189 Processed 08/10/2022 S15397565 MRS BIJALI DEVI STATE BANK OF INDIA(508548)
50 PETERWAR JH-20-006-022-002/22039
(ULGADDA) 		3420006000NRG23Z011020220700673 01/10/2022 BUDHNI DEVI 3420006WL028167 BUDHNI DEVI 00415 SBIN0002993 189 189 Processed 08/10/2022 S15397565 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
51 PETERWAR JH-20-006-022-002/22044
(ULGADDA) 		3420006000NRG23Z011020220701437 01/10/2022 DEVNARAYAN MAHTO 3420006WL028218 DEVNARAYAN MAHTO 00415 SBIN0002993 189 189 Processed 08/10/2022 S15397565 MR DEVNARAYAN MAHTO STATE BANK OF INDIA(508548)
52 PETERWAR JH-20-006-022-002/22044
(ULGADDA) 		3420006000NRG23Z011020220701438 01/10/2022 KUNTI DEVI 3420006WL028218 KUNTI DEVI 00415 SBIN0002993 189 189 Processed 08/10/2022 S15397565 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
53 PETERWAR JH-20-006-022-002/22045
(ULGADDA) 		3420006000NRG23Z011020220701439 01/10/2022 PINA DEVI 3420006WL028218 PINA DEVI 00415 SBIN0002993 189 189 Processed 08/10/2022 S15397565 VINA DEVI BANK OF INDIA(508505)
54 PETERWAR JH-20-006-022-002/22082
(ULGADDA) 		3420006000NRG23Z011020220701204 01/10/2022 ANITA DEVI 3420006WL028203 ANITA DEVI 00415 SBIN0002993 189 189 Processed 08/10/2022 S15397565 MRS ANITA DEVI STATE BANK OF INDIA(508548)
55 PETERWAR JH-20-006-022-002/22099
(ULGADDA) 		3420006000NRG23Z011020220700612 01/10/2022 DHANESHAWRI DEVI 3420006WL028166 DHANESHAWRI DEVI 00415 SBIN0002993 189 189 Processed 08/10/2022 S15397565 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
56 PETERWAR JH-20-006-022-002/22099
(ULGADDA) 		3420006000NRG23Z011020220700611 01/10/2022 LOKESHAWER MAHTO 3420006WL028166 LOKESHAWER MAHTO 00415 SBIN0002993 189 189 Processed 08/10/2022 S15397565 LAKESHWAR MAHTO STATE BANK OF INDIA(508548)
57 PETERWAR JH-20-006-022-002/22121
(ULGADDA) 		3420006000NRG23Z011020220701265 01/10/2022 RAMJIT MANJHI 3420006WL028207 RAMJIT MANJHI 00415 SBIN0002993 189 189 Processed 08/10/2022 S15397565 MR RAMJEET MANJHI STATE BANK OF INDIA(508548)
58 PETERWAR JH-20-006-022-002/22132
(ULGADDA) 		3420006000NRG23Z011020220701266 01/10/2022 SULI DEVI 3420006WL028207 SULI DEVI 00415 SBIN0002993 189 189 Processed 08/10/2022 S15397565 MRS SULO DEVI STATE BANK OF INDIA(508548)
59 PETERWAR JH-20-006-022-002/22135
(ULGADDA) 		3420006000NRG23Z011020220701267 01/10/2022 BABU CHAND MANJHI 3420006WL028207 BABU CHAND MANJHI 00415 SBIN0002993 189 189 Processed 08/10/2022 S15397565 MR BABUCHAND MANJHI STATE BANK OF INDIA(508548)
60 PETERWAR JH-20-006-022-002/22143
(ULGADDA) 		3420006000NRG23Z011020220701268 01/10/2022 PARMESHWAR MANJHI 3420006WL028207 PARMESHWAR MANJHI 00415 SBIN0002993 189 189 Processed 08/10/2022 S15397565 MR PARAMESHWAR MANJHI STATE BANK OF INDIA(508548)
61 PETERWAR JH-20-006-022-002/22147
(ULGADDA) 		3420006000NRG23Z011020220701269 01/10/2022 RAJU MANJHI 3420006WL028207 RAJU MANJHI 00415 SBIN0002993 189 189 Processed 08/10/2022 S15397565 MR RAJU MANJHI STATE BANK OF INDIA(508548)
62 PETERWAR JH-20-006-022-002/22151
(ULGADDA) 		3420006000NRG23Z011020220701270 01/10/2022 RAMPRASAD MANJHI 3420006WL028207 RAMPRASAD MANJHI 00415 SBIN0002993 189 189 Processed 08/10/2022 S15397565 MR RAMPRASAD MANJHI STATE BANK OF INDIA(508548)
63 PETERWAR JH-20-006-022-002/25516
(ULGADDA) 		3420006000NRG23Z011020220701271 01/10/2022 RAMJIT MANJHI 3420006WL028207 RAMJIT MANJHI 00415 SBIN0002993 189 189 Processed 08/10/2022 S15397565 MR RAMAJIT MANJHI STATE BANK OF INDIA(508548)
64 PETERWAR JH-20-006-022-003/21941
(ULGADDA) 		3420006000NRG23Z011020220701141 01/10/2022 MOFIDUN NISA 3420006WL028201 MOFIDUN NISA 00415 SBIN0002993 189 189 Processed 08/10/2022 S15397565 MRS MAHFUJAN NISHA STATE BANK OF INDIA(508548)
65 PETERWAR JH-20-006-022-003/21948
(ULGADDA) 		3420006000NRG23Z011020220701143 01/10/2022 MD HPHIJUL ANSARI 3420006WL028201 MD HPHIJUL ANSARI 00415 SBIN0002993 189 189 Processed 08/10/2022 S15397565 MR HAFIJUL RAHAMAN STATE BANK OF INDIA(508548)
66 PETERWAR JH-20-006-022-003/21949
(ULGADDA) 		3420006000NRG23Z011020220701144 01/10/2022 JAKIR ANSARI 3420006WL028201 JAKIR ANSARI 00415 SBIN0002993 189 189 Processed 08/10/2022 S15397565 MR ZAKIR HUSSAIN STATE BANK OF INDIA(508548)
67 PETERWAR JH-20-006-022-003/21953
(ULGADDA) 		3420006000NRG23Z011020220701147 01/10/2022 KALIM ANSARI 3420006WL028201 KALIM ANSARI 00415 SBIN0002993 189 189 Processed 08/10/2022 S15397565 KALIM ANSARI BANK OF INDIA(508505)
68 PETERWAR JH-20-006-022-003/21958
(ULGADDA) 		3420006000NRG23Z011020220701149 01/10/2022 IMRAN ANSARI 3420006WL028201 IMRAN ANSARI 00415 SBIN0002993 189 189 Processed 08/10/2022 S15397565 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
69 PETERWAR JH-20-006-022-003/21958
(ULGADDA) 		3420006000NRG23Z011020220701148 01/10/2022 SAKIN KHATOON 3420006WL028201 SAKIN KHATOON 00415 SBIN0002993 189 189 Processed 08/10/2022 S15397565 Sakina Khatoon FINO PAYMENTS BANK LTD(608001)
70 PETERWAR JH-20-006-022-003/21959
(ULGADDA) 		3420006000NRG23Z011020220700442 01/10/2022 NAFASANA KHATOON 3420006WL028157 NAFASANA KHATOON 00415 SBIN0002993 162 162 Processed 08/10/2022 S15397565 MRS NAFASANA KHATOON STATE BANK OF INDIA(508548)
71 PETERWAR JH-20-006-022-003/21969
(ULGADDA) 		3420006000NRG23Z011020220700445 01/10/2022 JITAN MANJHI 3420006WL028157 JITAN MANJHI 00415 SBIN0002993 162 162 Processed 08/10/2022 S15397565 MR JITAN MANJHI STATE BANK OF INDIA(508548)
SubTotal 4860 4860
72 PETERWAR JH-20-006-022-001/22354
(ULGADDA) 		3420006000NRG23Z011020220700610 01/10/2022 SITA DEVI 3420006WL028166 SITA DEVI 00415 SBIN0003230 189 189 Processed 08/10/2022 S15397565 Sita Devi FINO PAYMENTS BANK LTD(608001)
73 PETERWAR JH-20-006-022-005/21125
(ULGADDA) 		3420006000NRG23Z011020220701156 01/10/2022 CHETLAL GANJHU 3420006WL028201 CHETLAL GANJHU 00415 SBIN0003230 162 162 Processed 08/10/2022 S15397565 MR CHET LAL GANJHU STATE BANK OF INDIA(508548)
74 PETERWAR JH-20-006-022-005/21590
(ULGADDA) 		3420006000NRG23Z011020220700626 01/10/2022 SANTOSH SOREN 3420006WL028166 SANTOSH SOREN 00415 SBIN0003230 162 162 Processed 08/10/2022 S15397565 MR SANTOSH KUMAR SOREN STATE BANK OF INDIA(508548)
75 PETERWAR JH-20-006-022-005/21671
(ULGADDA) 		3420006000NRG23Z011020220701410 01/10/2022 SUKHAN GANJHU 3420006WL028216 SUKHAN GANJHU 00415 SBIN0003230 189 189 Processed 08/10/2022 S15397565 MR SUKHAN GANJHU STATE BANK OF INDIA(508548)
76 PETERWAR JH-20-006-022-005/502123
(ULGADDA) 		3420006000NRG23Z011020220700469 01/10/2022 PUNAM DEVI 3420006WL028158 PUNAM DEVI 00415 SBIN0003230 162 162 Processed 08/10/2022 S15397565 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 864 864
77 PETERWAR JH-20-006-022-003/17615
(ULGADDA) 		3420006000NRG23Z011020220700509 01/10/2022 RESHMA KHATUN 3420006WL028161 RESHMA KHATUN 00462 UCBA0002355 189 189 Processed 08/10/2022 S15397565 RESHMA KHATOON W/O MD SAJID UCO BANK(607066)
SubTotal 189 189
Total 13635 13635

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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_309134 BANK OF INDIA BKID0004799 PETARBAR 3159
2 PETERWAR JH3420006022_011022APB_FTO_309134 BANK OF INDIA BKID0005854 TENUGHAT 4563
3 PETERWAR JH3420006022_011022APB_FTO_309134 State Bank of India SBIN0002993 PETERBAR 4860
4 PETERWAR JH3420006022_011022APB_FTO_309134 State Bank of India SBIN0003230 TENUGHAT 864
5 PETERWAR JH3420006022_011022APB_FTO_309134 UCO Bank UCBA0002355 PETERWAR 189

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