Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:49:59 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_170822APB_FTO_180008
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-20-006-007-003/32128
(CHANDO) 		3420006000NRG23Z170820220532685 17/08/2022 RAMPRASAD SOREN 3420006WL020028 RAMPRASAD SOREN 00048 BKID0004763 162 162 Processed 18/08/2022 S23343012 RAM PRASAD SOREN BANK OF INDIA(508505)
SubTotal 162 162
2 PETERWAR JH-20-006-007-002/7976
(CHANDO) 		3420006000NRG23Z170820220532675 17/08/2022 S P KUMAR MAHTO 3420006WL020028 S P KUMAR MAHTO 00048 BKID0004798 162 162 Processed 18/08/2022 S23343012 S.P. KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
3 PETERWAR JH-20-006-007-002/6944
(CHANDO) 		3420006000NRG23Z170820220532842 17/08/2022 BASANTI DEVI 3420006WL020030 BASANTI DEVI 00048 BKID0004799 162 162 Processed 18/08/2022 S23343012 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 162 162
4 PETERWAR JH-20-006-007-001/26579
(CHANDO) 		3420006000NRG23Z170820220533268 17/08/2022 CHANDUWA MANJHI 3420006WL020047 CHANDUWA MANJHI 00048 BKID0004893 162 162 Processed 18/08/2022 S23343012 CHANDAWA MANJHI UCO BANK(607066)
5 PETERWAR JH-20-006-007-001/26601
(CHANDO) 		3420006000NRG23Z170820220533269 17/08/2022 JAGLAL MANJHI 3420006WL020047 JAGLAL MANJHI 00048 BKID0004893 162 162 Processed 18/08/2022 S23343012 JAGLAL MANJHI UCO BANK(607066)
SubTotal 324 324
6 PETERWAR JH-20-006-007-002/7224
(CHANDO) 		3420006000NRG23Z170820220532844 17/08/2022 ASHOK NAYAK 3420006WL020030 ASHOK NAYAK 00048 BKID0005250 162 162 Processed 18/08/2022 S23343012 ASHOK NAYAK BANK OF INDIA(508505)
7 PETERWAR JH-20-006-007-002/7224
(CHANDO) 		3420006000NRG23Z170820220532845 17/08/2022 kanya devi 3420006WL020030 kanya devi 00048 BKID0005250 162 162 Processed 18/08/2022 S23343012 KANYA DEVI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-007-002/7969
(CHANDO) 		3420006000NRG23Z170820220532672 17/08/2022 SANU THAKUR 3420006WL020028 SANU THAKUR 00048 BKID0005250 162 162 Processed 18/08/2022 S23343012 SANU THAKUR BANK OF INDIA(508505)
SubTotal 486 486
9 PETERWAR JH-20-006-007-003/32124
(CHANDO) 		3420006000NRG23Z170820220532683 17/08/2022 RAYMUNI DEVI 3420006WL020028 RAYMUNI DEVI 00415 SBIN0002993 162 162 Processed 18/08/2022 S23343012 MRS RAYMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
10 PETERWAR JH-20-006-007-003/26631
(CHANDO) 		3420006000NRG23Z170820220533280 17/08/2022 SUKARMANI DEVI 3420006WL020047 SUKARMANI DEVI 00415 SBIN0012548 162 162 Processed 18/08/2022 S23343012 MRS THAKUR MANI DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-007-003/266934
(CHANDO) 		3420006000NRG23Z170820220533281 17/08/2022 RAVINDRA HANSDA 3420006WL020047 RAVINDRA HANSDA 00415 SBIN0012548 162 162 Processed 18/08/2022 S23343012 MR RAVINDRA HANSDA STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-007-005/8056
(CHANDO) 		3420006000NRG23Z170820220533294 17/08/2022 SAINAY GOP 3420006WL020047 SAINAY GOP 00415 SBIN0012548 162 162 Processed 18/08/2022 S23343012 SAINATH GOPE STATE BANK OF INDIA(508548)
SubTotal 486 486
13 PETERWAR JH-20-006-007-001/26505
(CHANDO) 		3420006000NRG23Z170820220533264 17/08/2022 VIKRAM MANJHI 3420006WL020047 VIKRAM MANJHI 00462 UCBA0002355 162 162 Processed 18/08/2022 S23343012 VIKRAM MANJHI UCO BANK(607066)
14 PETERWAR JH-20-006-007-001/26509
(CHANDO) 		3420006000NRG23Z170820220533265 17/08/2022 DEVI LAL SINGH 3420006WL020047 DEVI LAL SINGH 00462 UCBA0002355 162 162 Processed 18/08/2022 S23343012 DEVILAL SINGH UCO BANK(607066)
15 PETERWAR JH-20-006-007-001/26520
(CHANDO) 		3420006000NRG23Z170820220533266 17/08/2022 BIRENDRA MARANDI 3420006WL020047 BIRENDRA MARANDI 00462 UCBA0002355 162 162 Processed 18/08/2022 S23343012 VIRENDRA KR MARANDI UCO BANK(607066)
16 PETERWAR JH-20-006-007-001/26543
(CHANDO) 		3420006000NRG23Z170820220533267 17/08/2022 RAMA MANJHI 3420006WL020047 RAMA MANJHI 00462 UCBA0002355 162 162 Processed 18/08/2022 S23343012 RAMA MANJHI UCO BANK(607066)
17 PETERWAR JH-20-006-007-002/7090
(CHANDO) 		3420006000NRG23Z170820220532665 17/08/2022 KAILASHNATH NAYAK 3420006WL020028 KAILASHNATH NAYAK 00462 UCBA0002355 162 162 Processed 18/08/2022 S23343012 KAILASH NATH NAYAK BANK OF INDIA(508505)
18 PETERWAR JH-20-006-007-002/7217
(CHANDO) 		3420006000NRG23Z170820220532843 17/08/2022 sanu devi 3420006WL020030 sanu devi 00462 UCBA0002355 162 162 Processed 18/08/2022 S23343012 SANU DEVI UCO BANK(607066)
19 PETERWAR JH-20-006-007-002/7239
(CHANDO) 		3420006000NRG23Z170820220532666 17/08/2022 JHABULAL NAYAK 3420006WL020028 JHABULAL NAYAK 00462 UCBA0002355 162 162 Processed 18/08/2022 S23343012 JHABULAL NAYAK BANK OF INDIA(508505)
20 PETERWAR JH-20-006-007-002/7240
(CHANDO) 		3420006000NRG23Z170820220532667 17/08/2022 TRIBHUWAN NAYAK 3420006WL020028 TRIBHUWAN NAYAK 00462 UCBA0002355 162 162 Processed 18/08/2022 S23343012 TRIBHUBAN NAYAK S/O GULAB CHAND NAYAK UCO BANK(607066)
21 PETERWAR JH-20-006-007-002/7277
(CHANDO) 		3420006000NRG23Z170820220532670 17/08/2022 CHHOTELAL NAYAK 3420006WL020028 CHHOTELAL NAYAK 00462 UCBA0002355 162 162 Processed 18/08/2022 S23343012 CHHOTELAL NAYAK S/O SUKHDEV NAYAK UCO BANK(607066)
22 PETERWAR JH-20-006-007-002/7971
(CHANDO) 		3420006000NRG23Z170820220532673 17/08/2022 BIPIN NAYAK 3420006WL020028 BIPIN NAYAK 00462 UCBA0002355 162 162 Processed 18/08/2022 S23343012 BIPIN NAYAK UCO BANK(607066)
23 PETERWAR JH-20-006-007-002/8008
(CHANDO) 		3420006000NRG23Z170820220532676 17/08/2022 NUNIBALA DEVI 3420006WL020028 NUNIBALA DEVI 00462 UCBA0002355 162 162 Processed 18/08/2022 S23343012 NUNIBALA KUMARI W/O BIPIN NAYAK UCO BANK(607066)
24 PETERWAR JH-20-006-007-003/24520
(CHANDO) 		3420006000NRG23Z170820220533276 17/08/2022 BARUN MUMRU 3420006WL020047 BARUN MUMRU 00462 UCBA0002355 162 162 Processed 18/08/2022 S23343012 MANGAL NAYAK UCO BANK(607066)
25 PETERWAR JH-20-006-007-003/24523
(CHANDO) 		3420006000NRG23Z170820220532677 17/08/2022 JAGNARYAN SOREN 3420006WL020028 JAGNARYAN SOREN 00462 UCBA0002355 162 162 Processed 18/08/2022 S23343012 JAY NARAYAN SOREN UCO BANK(607066)
26 PETERWAR JH-20-006-007-003/24523
(CHANDO) 		3420006000NRG23Z170820220532678 17/08/2022 SUKARMANI DEVI 3420006WL020028 SUKARMANI DEVI 00462 UCBA0002355 162 162 Processed 18/08/2022 S23343012 SUKARMANI DEVI UCO BANK(607066)
27 PETERWAR JH-20-006-007-003/26616
(CHANDO) 		3420006000NRG23Z170820220533277 17/08/2022 BABUCHAND MURMU 3420006WL020047 BABUCHAND MURMU 00462 UCBA0002355 162 162 Processed 18/08/2022 S23343012 BABUCHAND MANJHI UCO BANK(607066)
28 PETERWAR JH-20-006-007-003/26621
(CHANDO) 		3420006000NRG23Z170820220533278 17/08/2022 MAHENDRA MANJHI 3420006WL020047 MAHENDRA MANJHI 00462 UCBA0002355 162 162 Processed 18/08/2022 S23343012 MAHENDRA MANJHI UCO BANK(607066)
29 PETERWAR JH-20-006-007-003/26630
(CHANDO) 		3420006000NRG23Z170820220533279 17/08/2022 SITARAM MURMU 3420006WL020047 SITARAM MURMU 00462 UCBA0002355 162 162 Processed 18/08/2022 S23343012 SITARAM MURMU UCO BANK(607066)
30 PETERWAR JH-20-006-007-003/32105
(CHANDO) 		3420006000NRG23Z170820220533285 17/08/2022 RAMLAL MANJHI 3420006WL020047 RAMLAL MANJHI 00462 UCBA0002355 162 162 Processed 18/08/2022 S23343012 RAMLAL MANJHI S/O RAMESHWAR MANJHI UCO BANK(607066)
31 PETERWAR JH-20-006-007-003/32119
(CHANDO) 		3420006000NRG23Z170820220532680 17/08/2022 BHARAT MANJHI 3420006WL020028 BHARAT MANJHI 00462 UCBA0002355 162 162 Processed 18/08/2022 S23343012 BHARAT MANJHI UCO BANK(607066)
32 PETERWAR JH-20-006-007-003/32121
(CHANDO) 		3420006000NRG23Z170820220533286 17/08/2022 SUKHDEV MANJHI 3420006WL020047 SUKHDEV MANJHI 00462 UCBA0002355 162 162 Processed 18/08/2022 S23343012 SUKHDEV MANJHI UCO BANK(607066)
33 PETERWAR JH-20-006-007-003/32122
(CHANDO) 		3420006000NRG23Z170820220532681 17/08/2022 RAVINDRA SOREN 3420006WL020028 RAVINDRA SOREN 00462 UCBA0002355 162 162 Processed 18/08/2022 S23343012 RABINDRA SOREN UCO BANK(607066)
34 PETERWAR JH-20-006-007-003/32124
(CHANDO) 		3420006000NRG23Z170820220532682 17/08/2022 BASHUDEV MANJHI 3420006WL020028 BASHUDEV MANJHI 00462 UCBA0002355 162 162 Processed 18/08/2022 S23343012 BASUDEV MANJHI UCO BANK(607066)
35 PETERWAR JH-20-006-007-003/32125
(CHANDO) 		3420006000NRG23Z170820220532684 17/08/2022 AMRIT KUMAR SOREN 3420006WL020028 AMRIT KUMAR SOREN 00462 UCBA0002355 162 162 Processed 18/08/2022 S23343012 AMRIT KUMAR SOREN UCO BANK(607066)
36 PETERWAR JH-20-006-007-003/4526
(CHANDO) 		3420006000NRG23Z170820220533287 17/08/2022 AMARNATH MANJHI 3420006WL020047 AMARNATH MANJHI 00462 UCBA0002355 162 162 Processed 18/08/2022 S23343012 AMARNATH MANJHI UCO BANK(607066)
37 PETERWAR JH-20-006-007-003/7745
(CHANDO) 		3420006000NRG23Z170820220533288 17/08/2022 JEETLAL MANJHI 3420006WL020047 JEETLAL MANJHI 00462 UCBA0002355 162 162 Processed 18/08/2022 S23343012 JITLAL MANJHI UCO BANK(607066)
38 PETERWAR JH-20-006-007-004/7404
(CHANDO) 		3420006000NRG23Z170820220532689 17/08/2022 BALRAM NAYAK 3420006WL020028 BALRAM NAYAK 00462 UCBA0002355 162 162 Processed 18/08/2022 S23343012 BALRAM NAYAK UCO BANK(607066)
39 PETERWAR JH-20-006-007-005/26310
(CHANDO) 		3420006000NRG23Z170820220532690 17/08/2022 KOLESHWAR MANJHI 3420006WL020028 KOLESHWAR MANJHI 00462 UCBA0002355 162 162 Processed 18/08/2022 S23343012 KOLESHWAR MANJHI S/O BHASKAR MANJHI UCO BANK(607066)
40 PETERWAR JH-20-006-007-005/7930
(CHANDO) 		3420006000NRG23Z170820220532691 17/08/2022 SHANU GHATWAR 3420006WL020028 SHANU GHATWAR 00462 UCBA0002355 162 162 Processed 18/08/2022 S23343012 SANU GHATWAR UCO BANK(607066)
41 PETERWAR JH-20-006-007-005/8025
(CHANDO) 		3420006000NRG23Z170820220532692 17/08/2022 LAKHIRAM MANJHI 3420006WL020028 LAKHIRAM MANJHI 00462 UCBA0002355 27 27 Processed 18/08/2022 S23343012 LAKHI RAM MANJHI UCO BANK(607066)
42 PETERWAR JH-20-006-007-005/8036
(CHANDO) 		3420006000NRG23Z170820220532693 17/08/2022 KHATAN MANJHI 3420006WL020028 KHATAN MANJHI 00462 UCBA0002355 27 27 Processed 18/08/2022 S23343012 KHARU MANJHI S/O MANDAL MANJHI UCO BANK(607066)
SubTotal 4590 4590
43 PETERWAR JH-20-006-007-002/8016
(CHANDO) 		3420006000NRG23Z170820220532847 17/08/2022 CHINTA DEVI 3420006WL020030 CHINTA DEVI 00468 UBIN0543331 162 162 Processed 18/08/2022 S23343012 CHINTA DEVI WO JETHU MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
44 PETERWAR JH-20-006-007-003/7756
(CHANDO) 		3420006000NRG23Z170820220532686 17/08/2022 SHIVCHAND SOREN 3420006WL020028 SHIVCHAND SOREN 00666 IDFB0040101 162 162 Processed 18/08/2022 S23343012 Shivchand Soren IDFC BANK LIMITED(608117)
SubTotal 162 162
Total 6858 6858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_170822APB_FTO_180008 BANK OF INDIA BKID0004763 PICHARI 162
2 PETERWAR JH3420006007_170822APB_FTO_180008 BANK OF INDIA BKID0004798 JAINA MORA 162
3 PETERWAR JH3420006007_170822APB_FTO_180008 BANK OF INDIA BKID0004799 PETARBAR 162
4 PETERWAR JH3420006007_170822APB_FTO_180008 BANK OF INDIA BKID0004893 JARIDIH BAZAR 324
5 PETERWAR JH3420006007_170822APB_FTO_180008 BANK OF INDIA BKID0005250 KAMLAPUR 486
6 PETERWAR JH3420006007_170822APB_FTO_180008 State Bank of India SBIN0002993 PETERBAR 162
7 PETERWAR JH3420006007_170822APB_FTO_180008 State Bank of India SBIN0012548 JENAMORE 486
8 PETERWAR JH3420006007_170822APB_FTO_180008 UCO Bank UCBA0002355 PETERWAR 4590
9 PETERWAR JH3420006007_170822APB_FTO_180008 Union Bank of India UBIN0543331 BAHADURPUR 162
10 PETERWAR JH3420006007_170822APB_FTO_180008 IDFC Bank IDFB0040101 NAMAN CHAMBERS 162

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