Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:45:21 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_070822APB_FTO_154079
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-20-006-015-001/14203
(ORDANA) 		3420006000NRG23Z050820220499178 07/08/2022 MAHENDAR KARMALI 3420006WL018366 MAHENDAR KARMALI 00048 BKID0004799 162 162 Processed 26/08/2022 S40214950 MAHENDRA KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PETERWAR JH-20-006-015-001/14249
(ORDANA) 		3420006000NRG23Z070820220503839 07/08/2022 BISU MANJHI 3420006WL018593 BISU MANJHI 00048 BKID0004799 162 162 Processed 26/08/2022 S40214950 BISHU MANJHI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-015-001/14257
(ORDANA) 		3420006000NRG23Z050820220499135 07/08/2022 BAHARAM MANJHI 3420006WL018365 BAHARAM MANJHI 00048 BKID0004799 162 162 Processed 26/08/2022 S40214950 MR BAHARAM MANJHI STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-015-001/14260
(ORDANA) 		3420006000NRG23Z070820220503840 07/08/2022 KISTO MANJHI 3420006WL018593 KISTO MANJHI 00048 BKID0004799 162 162 Processed 26/08/2022 S40214950 KISTO MANJHI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-015-001/14392
(ORDANA) 		3420006000NRG23Z070820220503900 07/08/2022 GOVIND MANJHI 3420006WL018594 GOVIND MANJHI 00048 BKID0004799 162 162 Processed 26/08/2022 S40214950 GOBIND MANJHI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-015-001/14402
(ORDANA) 		3420006000NRG23Z070820220503901 07/08/2022 SHUKU MANJHI 3420006WL018594 SHUKU MANJHI 00048 BKID0004799 162 162 Processed 26/08/2022 S40214950 SUKU MANJHI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-015-001/14438
(ORDANA) 		3420006000NRG23Z070820220503903 07/08/2022 PUSHAPA DEVI 3420006WL018594 PUSHAPA DEVI 00048 BKID0004799 54 54 Processed 26/08/2022 S40214950 PUSHPA DEVI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-015-001/14449
(ORDANA) 		3420006000NRG23Z070820220503904 07/08/2022 FAMUNI DEVI 3420006WL018594 FAMUNI DEVI 00048 BKID0004799 54 54 Processed 26/08/2022 S40214950 FAMUNI DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-015-001/14458
(ORDANA) 		3420006000NRG23Z070820220503906 07/08/2022 DASMI DEVI 3420006WL018594 DASMI DEVI 00048 BKID0004799 54 54 Processed 26/08/2022 S40214950 DASMI DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-015-001/14982
(ORDANA) 		3420006000NRG23Z070820220503909 07/08/2022 SUKARMUNI DEVI 3420006WL018594 SUKARMUNI DEVI 00048 BKID0004799 162 162 Processed 26/08/2022 S40214950 SUKURMUNI DEVI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-015-001/14983
(ORDANA) 		3420006000NRG23Z070820220503910 07/08/2022 NARESH HEMBRAM 3420006WL018594 NARESH HEMBRAM 00048 BKID0004799 162 162 Processed 26/08/2022 S40214950 NARESH HEMBROM BANK OF INDIA(508505)
12 PETERWAR JH-20-006-015-001/14994
(ORDANA) 		3420006000NRG23Z070820220503912 07/08/2022 AMBATI DEVI 3420006WL018594 AMBATI DEVI 00048 BKID0004799 162 162 Processed 26/08/2022 S40214950 AMBAWATI DEVI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-015-001/14994
(ORDANA) 		3420006000NRG23Z070820220503911 07/08/2022 SITARAM MANJHI 3420006WL018594 SITARAM MANJHI 00048 BKID0004799 162 162 Processed 26/08/2022 S40214950 SITARAM MANJHI (LTI) BANK OF INDIA(508505)
14 PETERWAR JH-20-006-015-001/14997
(ORDANA) 		3420006000NRG23Z070820220503913 07/08/2022 BADO MANJHI 3420006WL018594 BADO MANJHI 00048 BKID0004799 162 162 Processed 26/08/2022 S40214950 BODHO MANJHI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-015-001/14998
(ORDANA) 		3420006000NRG23Z070820220503914 07/08/2022 JAGDISH MANJHI 3420006WL018594 JAGDISH MANJHI 00048 BKID0004799 162 162 Processed 26/08/2022 S40214950 JAGDISH MANJHI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-015-001/15010
(ORDANA) 		3420006000NRG23Z070820220503945 07/08/2022 FULCHAND MURMU 3420006WL018595 FULCHAND MURMU 00048 BKID0004799 162 162 Processed 26/08/2022 S40214950 FULCHAND MURMU BANK OF INDIA(508505)
17 PETERWAR JH-20-006-015-001/15011
(ORDANA) 		3420006000NRG23Z070820220503915 07/08/2022 BELAMUNI DEVI 3420006WL018594 BELAMUNI DEVI 00048 BKID0004799 162 162 Processed 26/08/2022 S40214950 BELAMUNI DEVI BANK OF INDIA(508505)
18 PETERWAR JH-20-006-015-001/15013
(ORDANA) 		3420006000NRG23Z050820220499179 07/08/2022 BINOD KR. MURMU 3420006WL018366 BINOD KR. MURMU 00048 BKID0004799 162 162 Processed 26/08/2022 S40214950 BINOD KUMAR MURMU BANK OF INDIA(508505)
19 PETERWAR JH-20-006-015-001/15022
(ORDANA) 		3420006000NRG23Z050820220499180 07/08/2022 DHANESHWAR MANJHI 3420006WL018366 DHANESHWAR MANJHI 00048 BKID0004799 162 162 Processed 26/08/2022 S40214950 DHANESHWAR HEMBROM BANK OF INDIA(508505)
20 PETERWAR JH-20-006-015-001/15026
(ORDANA) 		3420006000NRG23Z050820220499181 07/08/2022 DEWANTI DEVI 3420006WL018366 DEWANTI DEVI 00048 BKID0004799 162 162 Processed 26/08/2022 S40214950 DEVANTI DEVI BANK OF INDIA(508505)
21 PETERWAR JH-20-006-015-001/15051
(ORDANA) 		3420006000NRG23Z050820220499182 07/08/2022 KAMALA DEVI 3420006WL018366 KAMALA DEVI 00048 BKID0004799 162 162 Processed 26/08/2022 S40214950 KOMLA DEVI BANK OF INDIA(508505)
22 PETERWAR JH-20-006-015-001/15290
(ORDANA) 		3420006000NRG23Z030820220490412 07/08/2022 GANESH MAHTO 3420006WL017925 GANESH MAHTO 00048 BKID0004799 135 135 Processed 26/08/2022 S40214950 GANESH MAHTO BANK OF INDIA(508505)
23 PETERWAR JH-20-006-015-001/15291
(ORDANA) 		3420006000NRG23Z050820220499184 07/08/2022 RIJHU MAHTO 3420006WL018366 RIJHU MAHTO 00048 BKID0004799 162 162 Processed 26/08/2022 S40214950 RIJHU MAHTO BANK OF INDIA(508505)
24 PETERWAR JH-20-006-015-001/15312
(ORDANA) 		3420006000NRG23Z050820220499137 07/08/2022 BHUNESHWAR KARMALI 3420006WL018365 BHUNESHWAR KARMALI 00048 BKID0004799 162 162 Processed 26/08/2022 S40214950 BHUNESHWAR KARMALI BANK OF INDIA(508505)
25 PETERWAR JH-20-006-015-001/15315
(ORDANA) 		3420006000NRG23Z050820220499138 07/08/2022 JIRWA DEVI 3420006WL018365 JIRWA DEVI 00048 BKID0004799 162 162 Processed 26/08/2022 S40214950 JIRWA DEVI BANK OF INDIA(508505)
26 PETERWAR JH-20-006-015-001/15322
(ORDANA) 		3420006000NRG23Z050820220499185 07/08/2022 KALIDASH KARMALI 3420006WL018366 KALIDASH KARMALI 00048 BKID0004799 162 162 Processed 26/08/2022 S40214950 MR KALIDAS KARMALI STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-015-001/15358
(ORDANA) 		3420006000NRG23Z050820220499142 07/08/2022 MANILAL KAMAR 3420006WL018365 MANILAL KAMAR 00048 BKID0004799 162 162 Processed 26/08/2022 S40214950 MANILAL KARMALI BANK OF INDIA(508505)
28 PETERWAR JH-20-006-015-001/15471
(ORDANA) 		3420006000NRG23Z050820220499143 07/08/2022 MAMTA DEVI 3420006WL018365 MAMTA DEVI 00048 BKID0004799 162 162 Processed 26/08/2022 S40214950 MAMATA DEVI BANK OF INDIA(508505)
29 PETERWAR JH-20-006-015-001/1557
(ORDANA) 		3420006000NRG23Z070820220503916 07/08/2022 BALDEV MANJHI 3420006WL018594 BALDEV MANJHI 00048 BKID0004799 162 162 Processed 26/08/2022 S40214950 BALDEV MANJHI BANK OF INDIA(508505)
30 PETERWAR JH-20-006-015-001/60018
(ORDANA) 		3420006000NRG23Z030820220490414 07/08/2022 SUNITA DEVI 3420006WL017925 SUNITA DEVI 00048 BKID0004799 162 162 Processed 26/08/2022 S40214950 SUNITA DEVI BANK OF INDIA(508505)
31 PETERWAR JH-20-006-015-001/60020
(ORDANA) 		3420006000NRG23Z070820220503849 07/08/2022 MANU RAM MANJHI 3420006WL018593 MANU RAM MANJHI 00048 BKID0004799 162 162 Processed 26/08/2022 S40214950 MANURAM MANJHI BANK OF INDIA(508505)
32 PETERWAR JH-20-006-015-001/60027
(ORDANA) 		3420006000NRG23Z050820220499156 07/08/2022 RUPUMUNI DEVI 3420006WL018365 RUPUMUNI DEVI 00048 BKID0004799 135 135 Processed 26/08/2022 S40214950 RUPAMUNI DEVI BANK OF INDIA(508505)
33 PETERWAR JH-20-006-015-002/13758
(ORDANA) 		3420006000NRG23Z070820220503851 07/08/2022 GANGA KAMAR 3420006WL018593 GANGA KAMAR 00048 BKID0004799 162 162 Processed 26/08/2022 S40214950 GANGA KAMAR BANK OF INDIA(508505)
34 PETERWAR JH-20-006-015-002/14824
(ORDANA) 		3420006000NRG23Z070820220503855 07/08/2022 RAJESH RAJWAR 3420006WL018593 RAJESH RAJWAR 00048 BKID0004799 162 162 Processed 26/08/2022 S40214950 RAJESH RAJWAR BANK OF INDIA(508505)
35 PETERWAR JH-20-006-015-002/14841
(ORDANA) 		3420006000NRG23Z070820220503856 07/08/2022 KARMA KAMAR 3420006WL018593 KARMA KAMAR 00048 BKID0004799 162 162 Processed 26/08/2022 S40214950 KARMA KAMAR BANK OF INDIA(508505)
36 PETERWAR JH-20-006-015-002/60011
(ORDANA) 		3420006000NRG23Z070820220503861 07/08/2022 NARESH RAJWAR 3420006WL018593 NARESH RAJWAR 00048 BKID0004799 162 162 Processed 26/08/2022 S40214950 NARESH RAJWAR BANK OF INDIA(508505)
37 PETERWAR JH-20-006-015-003/14413
(ORDANA) 		3420006000NRG23Z070820220503928 07/08/2022 MOHAN KAMAR 3420006WL018594 MOHAN KAMAR 00048 BKID0004799 189 189 Processed 26/08/2022 S40214950 MOHAN KAMAR BANK OF INDIA(508505)
SubTotal 5643 5643
38 PETERWAR JH-20-006-003-001/2270
(ARAJUA) 		3420006000NRG23Z050820220499132 07/08/2022 TIBHA KAMAR 3420006WL018365 TIBHA KAMAR 00415 SBIN0002993 135 135 Processed 26/08/2022 S40214950 SHRI TIBHA KAMAR STATE BANK OF INDIA(508548)
39 PETERWAR JH-20-006-015-001/14258
(ORDANA) 		3420006000NRG23Z050820220499136 07/08/2022 RAMDAS MANJHI 3420006WL018365 RAMDAS MANJHI 00415 SBIN0002993 162 162 Processed 26/08/2022 S40214950 MR RAMDAS MANJHI STATE BANK OF INDIA(508548)
40 PETERWAR JH-20-006-015-001/14451
(ORDANA) 		3420006000NRG23Z070820220503905 07/08/2022 PIYASO DEVI 3420006WL018594 PIYASO DEVI 00415 SBIN0002993 54 54 Processed 26/08/2022 S40214950 MRS PIYASO DEVI STATE BANK OF INDIA(508548)
41 PETERWAR JH-20-006-015-001/60018
(ORDANA) 		3420006000NRG23Z030820220490413 07/08/2022 TUNU MAJHI 3420006WL017925 TUNU MAJHI 00415 SBIN0002993 162 162 Processed 26/08/2022 S40214950 MR TUNU MANJHI STATE BANK OF INDIA(508548)
42 PETERWAR JH-20-006-015-001/60027
(ORDANA) 		3420006000NRG23Z050820220499155 07/08/2022 RAMLAL MANJHI 3420006WL018365 RAMLAL MANJHI 00415 SBIN0002993 135 135 Processed 26/08/2022 S40214950 RAMLAL MANJHI BANK OF INDIA(508505)
43 PETERWAR JH-20-006-015-001/60035
(ORDANA) 		3420006000NRG23Z050820220499190 07/08/2022 VIJAY SOREN 3420006WL018366 VIJAY SOREN 00415 SBIN0002993 162 162 Processed 26/08/2022 S40214950 VIJAY SOREN BANK OF INDIA(508505)
44 PETERWAR JH-20-006-015-002/14744
(ORDANA) 		3420006000NRG23Z070820220503853 07/08/2022 PRITI DEVI 3420006WL018593 PRITI DEVI 00415 SBIN0002993 162 162 Processed 26/08/2022 S40214950 PRITI DEVI BANK OF INDIA(508505)
45 PETERWAR JH-20-006-015-002/14805
(ORDANA) 		3420006000NRG23Z070820220503854 07/08/2022 YOGENDRA RAJWAR 3420006WL018593 YOGENDRA RAJWAR 00415 SBIN0002993 162 162 Processed 26/08/2022 S40214950 JOGENDRA RAJWAR BANK OF INDIA(508505)
46 PETERWAR JH-20-006-015-002/14845
(ORDANA) 		3420006000NRG23Z070820220503857 07/08/2022 AKALU KAMAR 3420006WL018593 AKALU KAMAR 00415 SBIN0002993 162 162 Processed 26/08/2022 S40214950 AKLU KAMAR STATE BANK OF INDIA(508548)
47 PETERWAR JH-20-006-015-002/14846
(ORDANA) 		3420006000NRG23Z070820220503858 07/08/2022 MALO DEVI 3420006WL018593 MALO DEVI 00415 SBIN0002993 162 162 Processed 26/08/2022 S40214950 MRS MALO DEVI STATE BANK OF INDIA(508548)
48 PETERWAR JH-20-006-015-003/14409
(ORDANA) 		3420006000NRG23Z070820220503927 07/08/2022 GITA DEVI 3420006WL018594 GITA DEVI 00415 SBIN0002993 189 189 Processed 26/08/2022 S40214950 MRS GEETA DEVI STATE BANK OF INDIA(508548)
49 PETERWAR JH-20-006-015-003/14413
(ORDANA) 		3420006000NRG23Z070820220503929 07/08/2022 PARWATI DEVI 3420006WL018594 PARWATI DEVI 00415 SBIN0002993 189 189 Processed 26/08/2022 S40214950 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
50 PETERWAR JH-20-006-015-003/14419
(ORDANA) 		3420006000NRG23Z070820220503930 07/08/2022 DHANESHWAR KAMAR 3420006WL018594 DHANESHWAR KAMAR 00415 SBIN0002993 189 189 Processed 26/08/2022 S40214950 MR DHANESHWAR KAMAR STATE BANK OF INDIA(508548)
51 PETERWAR JH-20-006-015-003/14427
(ORDANA) 		3420006000NRG23Z070820220503934 07/08/2022 RAKHAL KAMAR 3420006WL018594 RAKHAL KAMAR 00415 SBIN0002993 189 189 Processed 26/08/2022 S40214950 MR RAKHAL KAMAR STATE BANK OF INDIA(508548)
52 PETERWAR JH-20-006-015-003/25725
(ORDANA) 		3420006000NRG23Z070820220503935 07/08/2022 RAJESH KAMAR 3420006WL018594 RAJESH KAMAR 00415 SBIN0002993 162 162 Processed 26/08/2022 S40214950 MR RAJESH KAMAR STATE BANK OF INDIA(508548)
53 PETERWAR JH-20-006-015-004/10622
(ORDANA) 		3420006000NRG23Z050820220499157 07/08/2022 KARAMCHAND BHOGTA 3420006WL018365 KARAMCHAND BHOGTA 00415 SBIN0002993 162 162 Processed 26/08/2022 S40214950 MR KARMCHAND BHOGTA STATE BANK OF INDIA(508548)
SubTotal 2538 2538
Total 8181 8181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_070822APB_FTO_154079 BANK OF INDIA BKID0004799 PETARBAR 5643
2 PETERWAR JH3420006015_070822APB_FTO_154079 State Bank of India SBIN0002993 PETERBAR 2538

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