Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:25:35 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006013_040323APB_FTO_683914
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-20-006-013-001/11227
(KOH) 		3420006000NRG23Z030320231145843 04/03/2023 BENILAL MANJHI 3420006WL054941 BENILAL MANJHI 00048 BKID0004799 162 162 Processed 05/03/2023 S22686906 BENI LAL MANJHI SON OF CHARAN MANJHI UNION BANK OF INDIA(508500)
2 PETERWAR JH-20-006-013-001/25336
(KOH) 		3420006000NRG23Z030320231145871 04/03/2023 PARWATI DEVI 3420006WL054943 PARWATI DEVI 00048 BKID0004799 162 162 Processed 05/03/2023 S22686906 PARWATI DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-013-002/10706
(KOH) 		3420006000NRG23Z030320231145891 04/03/2023 POOLMANI DEVI 3420006WL054946 POOLMANI DEVI 00048 BKID0004799 162 162 Processed 05/03/2023 S22686906 MRS PHULMANI DEVI STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-013-002/3300385
(KOH) 		3420006000NRG23Z030320231145905 04/03/2023 SANTOSH KUMAR SOREN 3420006WL054947 SANTOSH KUMAR SOREN 00048 BKID0004799 162 162 Processed 05/03/2023 S22686906 SANTOSH KUMAR SOREN BANK OF INDIA(508505)
5 PETERWAR JH-20-006-013-003/10962
(KOH) 		3420006000NRG23Z030320231145919 04/03/2023 BENILAL MAHTO 3420006WL054948 BENILAL MAHTO 00048 BKID0004799 162 162 Processed 05/03/2023 S22686906 Mr. BENILAL MAHTO VANANCHAL GRAMIN BANK(607210)
6 PETERWAR JH-20-006-013-003/10962
(KOH) 		3420006000NRG23Z030320231145920 04/03/2023 MUNKO DEVI 3420006WL054948 MUNKO DEVI 00048 BKID0004799 162 162 Processed 05/03/2023 S22686906 MUNKO DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-013-003/25239
(KOH) 		3420006000NRG23Z030320231145893 04/03/2023 BASANTI DEVI 3420006WL054946 BASANTI DEVI 00048 BKID0004799 162 162 Processed 05/03/2023 S22686906 BASANTI DEVI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-013-003/25239
(KOH) 		3420006000NRG23Z030320231145892 04/03/2023 BHARAT MURMU 3420006WL054946 BHARAT MURMU 00048 BKID0004799 162 162 Processed 05/03/2023 S22686906 MR BHARAT MURMU STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-013-003/3300295
(KOH) 		3420006000NRG23Z030320231145921 04/03/2023 AKHILESH KUMAR 3420006WL054948 AKHILESH KUMAR 00048 BKID0004799 162 162 Processed 05/03/2023 S22686906 Mr. AKHILESH KUMAR S/O BENILAL MAHTO . VANANCHAL GRAMIN BANK(607210)
10 PETERWAR JH-20-006-013-003/330113
(KOH) 		3420006000NRG23Z030320231145894 04/03/2023 GHANSHYAM MURMU 3420006WL054946 GHANSHYAM MURMU 00048 BKID0004799 162 162 Processed 05/03/2023 S22686906 GHAN SHYAM MURMU BANK OF INDIA(508505)
11 PETERWAR JH-20-006-013-005/11026
(KOH) 		3420006000NRG23Z030320231145906 04/03/2023 KAMESHWER MAHTO 3420006WL054947 KAMESHWER MAHTO 00048 BKID0004799 162 162 Processed 05/03/2023 S22686906 KAMESHWAR MAHTO BANK OF INDIA(508505)
12 PETERWAR JH-20-006-013-005/11026
(KOH) 		3420006000NRG23Z030320231145907 04/03/2023 SUDLU DEVI 3420006WL054947 SUDLU DEVI 00048 BKID0004799 162 162 Processed 05/03/2023 S22686906 SUDLU DEVI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-013-005/33000384
(KOH) 		3420006000NRG23Z030320231145908 04/03/2023 SEEMA DEVI 3420006WL054947 SEEMA DEVI 00048 BKID0004799 162 162 Processed 05/03/2023 S22686906 SEEMA DEVI D/O DHANANJAY MAHTO UCO BANK(607066)
14 PETERWAR JH-20-006-013-005/3300559
(KOH) 		3420006000NRG23Z030320231145909 04/03/2023 GOBIND MAHTO 3420006WL054947 GOBIND MAHTO 00048 BKID0004799 162 162 Processed 05/03/2023 S22686906 GOBIND MAHTO BANK OF INDIA(508505)
SubTotal 2268 2268
15 PETERWAR JH-20-006-013-001/11044
(KOH) 		3420006000NRG23Z030320231145869 04/03/2023 PURNI DEVI 3420006WL054943 PURNI DEVI 00415 SBIN0002993 81 81 Processed 05/03/2023 S22686906 MRS PURNI DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-013-001/11191
(KOH) 		3420006000NRG23Z030320231145876 04/03/2023 NIRMAL MURMU 3420006WL054944 NIRMAL MURMU 00415 SBIN0002993 162 162 Processed 05/03/2023 S22686906 MR NIRMAL MURMU STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-013-001/11301
(KOH) 		3420006000NRG23Z030320231145844 04/03/2023 HEMA DEVI 3420006WL054941 HEMA DEVI 00415 SBIN0002993 162 162 Processed 05/03/2023 S22686906 MRS HEMA DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-013-001/3300481
(KOH) 		3420006000NRG23Z030320231145873 04/03/2023 BENILAL MURMU 3420006WL054943 BENILAL MURMU 00415 SBIN0002993 162 162 Processed 05/03/2023 S22686906 MR BENILAL MURMU STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-013-002/25253
(KOH) 		3420006000NRG23Z030320231145882 04/03/2023 DILIP MANJHI 3420006WL054945 DILIP MANJHI 00415 SBIN0002993 162 162 Processed 05/03/2023 S22686906 DILIP MANJHI BANK OF INDIA(508505)
20 PETERWAR JH-20-006-013-002/330054
(KOH) 		3420006000NRG23Z030320231145918 04/03/2023 SARITA DEVI 3420006WL054948 SARITA DEVI 00415 SBIN0002993 162 162 Processed 05/03/2023 S22686906 MRS SARITA DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-013-003/10905
(KOH) 		3420006000NRG23Z030320231145885 04/03/2023 AOHILA DEVI 3420006WL054945 AOHILA DEVI 00415 SBIN0002993 189 189 Processed 05/03/2023 S22686906 MRS AHILYA DEVI STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-013-003/330113
(KOH) 		3420006000NRG23Z030320231145895 04/03/2023 MEENA KUMARI 3420006WL054946 MEENA KUMARI 00415 SBIN0002993 162 162 Processed 05/03/2023 S22686906 MEENA KUMARI BANK OF INDIA(508505)
SubTotal 1242 1242
23 PETERWAR JH-20-006-013-001/11302
(KOH) 		3420006000NRG23Z030320231145870 04/03/2023 BHAJAN LAL BHOGTA 3420006WL054943 BHAJAN LAL BHOGTA 00462 UCBA0002355 81 81 Processed 05/03/2023 S22686906 BHAJAN LAL GANJHU BANK OF INDIA(508505)
24 PETERWAR JH-20-006-013-001/24042
(KOH) 		3420006000NRG23Z030320231145845 04/03/2023 BIMAL MURMU 3420006WL054941 BIMAL MURMU 00462 UCBA0002355 81 81 Processed 05/03/2023 S22686906 VIMAL MANJHI BANK OF BARODA(606985)
25 PETERWAR JH-20-006-013-001/3300367
(KOH) 		3420006000NRG23Z030320231145872 04/03/2023 HEMOTI DEVI 3420006WL054943 HEMOTI DEVI 00462 UCBA0002355 162 162 Processed 05/03/2023 S22686906 HEMOTI DEVI UCO BANK(607066)
26 PETERWAR JH-20-006-013-001/3300478
(KOH) 		3420006000NRG23Z030320231145916 04/03/2023 NAGESHWAR HEMBRAM 3420006WL054948 NAGESHWAR HEMBRAM 00462 UCBA0002355 81 81 Processed 05/03/2023 S22686906 NAGESHWAR HEMBRAM UCO BANK(607066)
27 PETERWAR JH-20-006-013-001/3300497
(KOH) 		3420006000NRG23Z030320231145877 04/03/2023 BHAGWANTI KUMARI 3420006WL054944 BHAGWANTI KUMARI 00462 UCBA0002355 162 162 Processed 05/03/2023 S22686906 BHAGWANTI KUMARI UCO BANK(607066)
28 PETERWAR JH-20-006-013-002/10493
(KOH) 		3420006000NRG23Z030320231145917 04/03/2023 KARMI DEVI 3420006WL054948 KARMI DEVI 00462 UCBA0002355 162 162 Processed 05/03/2023 S22686906 MR SAGARRAJWAR KARMIDEVBI STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-013-002/3300338
(KOH) 		3420006000NRG23Z030320231145903 04/03/2023 RAVI SHANKAR MANJHI 3420006WL054947 RAVI SHANKAR MANJHI 00462 UCBA0002355 162 162 Processed 05/03/2023 S22686906 RAVI SHANKAR MANJHI U/G MANESH MANJHI UCO BANK(607066)
30 PETERWAR JH-20-006-013-002/3300339
(KOH) 		3420006000NRG23Z030320231145904 04/03/2023 BASANTI KUMARI 3420006WL054947 BASANTI KUMARI 00462 UCBA0002355 162 162 Processed 05/03/2023 S22686906 BASANTI KUMARI UCO BANK(607066)
31 PETERWAR JH-20-006-013-003/10904
(KOH) 		3420006000NRG23Z030320231145884 04/03/2023 MANJU DEVI 3420006WL054945 MANJU DEVI 00462 UCBA0002355 189 189 Processed 05/03/2023 S22686906 MANJU DEVI UCO BANK(607066)
SubTotal 1242 1242
32 PETERWAR JH-20-006-013-002/25253
(KOH) 		3420006000NRG23Z030320231145883 04/03/2023 MANJHALI DEVI 3420006WL054945 MANJHALI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/03/2023 S22686906 Mrs. MANJHALI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006013_040323APB_FTO_683914 BANK OF INDIA BKID0004799 PETARBAR 2268
2 PETERWAR JH3420006013_040323APB_FTO_683914 State Bank of India SBIN0002993 PETERBAR 1242
3 PETERWAR JH3420006013_040323APB_FTO_683914 UCO Bank UCBA0002355 PETERWAR 1242
4 PETERWAR JH3420006013_040323APB_FTO_683914 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 162

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