Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:36:36 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_080822APB_FTO_158409
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-20-006-017-001/1338
(PICHRI SOUTH) 		3420006000NRG23030820220490425 08/08/2022 MO. BAHAMUNI DEVI 3420006WL017928 MO. BAHAMUNI DEVI 00048 BKID0004763 1470 1470 Processed 19/08/2022 4027421114 BAHAMANI DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-017-001/1338
(PICHRI SOUTH) 		3420006000NRG23030820220490426 08/08/2022 NUNIBALA DEVI 3420006WL017928 NUNIBALA DEVI 00048 BKID0004763 420 420 Processed 19/08/2022 4027421116 Nunibala Devi IDFC BANK LIMITED(608117)
3 PETERWAR JH-20-006-017-001/19149
(PICHRI SOUTH) 		3420006000NRG23030820220490430 08/08/2022 DASHAMI DEVI 3420006WL017928 DASHAMI DEVI 00048 BKID0004763 1470 1470 Processed 19/08/2022 4027421129 DASHMI DEVI W/O SAHDEV MANJHI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-017-001/19169
(PICHRI SOUTH) 		3420006000NRG23030820220490431 08/08/2022 BASMATI DEVI 3420006WL017928 BASMATI DEVI 00048 BKID0004763 630 630 Processed 19/08/2022 4027421112 BASMATI DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-017-001/425
(PICHRI SOUTH) 		3420006000NRG23050820220499662 08/08/2022 SURUDHANI DEVI 3420006WL018389 SURUDHANI DEVI 00048 BKID0004763 630 630 Processed 19/08/2022 4027421113 SURADHANI DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-017-001/453
(PICHRI SOUTH) 		3420006000NRG23050820220499663 08/08/2022 GOVIND TUDU 3420006WL018389 GOVIND TUDU 00048 BKID0004763 210 210 Processed 19/08/2022 4027421115 GOVIND TUDU BANK OF INDIA(508505)
SubTotal 4830 4830
7 PETERWAR JH-20-006-011-001/10233
(DHARWATAND) 		3420006000NRG23030820220490385 08/08/2022 DASHRATH KAMAR 3420006WL017924 DASHRATH KAMAR 00048 BKID0004793 1196 1196 Processed 19/08/2022 4027421117 DASHARATH KARMALI BANK OF INDIA(508505)
SubTotal 1196 1196
8 PETERWAR JH-20-006-010-003/24809
(DARID) 		3420006000NRG23050820220498565 08/08/2022 RAVINATH SOREN 3420006WL018340 RAVINATH SOREN 00048 BKID0004799 1470 1470 Processed 19/08/2022 4027421119 RAVI NATH SOREN BANK OF INDIA(508505)
9 PETERWAR JH-20-006-010-003/8922
(DARID) 		3420006000NRG23050820220498568 08/08/2022 HEMLAL SOREN 3420006WL018340 HEMLAL SOREN 00048 BKID0004799 1470 1470 Processed 19/08/2022 4027421118 HEMLAL SOREN BANK OF INDIA(508505)
SubTotal 2940 2940
10 PETERWAR JH-20-006-011-001/10045
(DHARWATAND) 		3420006000NRG23030820220490380 08/08/2022 ARUN KARMALI 3420006WL017924 ARUN KARMALI 00048 BKID0005854 1196 1196 Processed 19/08/2022 4027421130 ARUN KARMALI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-011-001/10232
(DHARWATAND) 		3420006000NRG23030820220490384 08/08/2022 ANIL THAKUR 3420006WL017924 ANIL THAKUR 00048 BKID0005854 1196 1196 Processed 19/08/2022 4027421122 ANIL KUMAR THAKUR BANK OF INDIA(508505)
12 PETERWAR JH-20-006-011-001/10232
(DHARWATAND) 		3420006000NRG23030820220490383 08/08/2022 LAXMI DEVI 3420006WL017924 LAXMI DEVI 00048 BKID0005854 1196 1196 Processed 19/08/2022 4027421120 LAKSHMI DEVI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-011-001/10232
(DHARWATAND) 		3420006000NRG23030820220490382 08/08/2022 TAPESHWAR THAKUR 3420006WL017924 TAPESHWAR THAKUR 00048 BKID0005854 1196 1196 Processed 19/08/2022 4027421124 TAPESHWAR THAKUR BANK OF INDIA(508505)
14 PETERWAR JH-20-006-011-001/10233
(DHARWATAND) 		3420006000NRG23030820220490386 08/08/2022 JHALIYA DEVI 3420006WL017924 JHALIYA DEVI 00048 BKID0005854 1196 1196 Processed 19/08/2022 4027421123 JHALIYA DEVI W/O DASRATH KARMALI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-011-001/10234
(DHARWATAND) 		3420006000NRG23030820220490387 08/08/2022 ASHOK KAMAR 3420006WL017924 ASHOK KAMAR 00048 BKID0005854 1196 1196 Processed 19/08/2022 4027421121 ASHOK KARMALI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-011-001/31365
(DHARWATAND) 		3420006000NRG23080820220507828 08/08/2022 SUNDARLAL MANJHI 3420006WL018766 SUNDARLAL MANJHI 00048 BKID0005854 1260 1260 Processed 19/08/2022 4027421127 MR SUNDARALAL MANJHI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-011-001/31365
(DHARWATAND) 		3420006000NRG23080820220507829 08/08/2022 SUNDARLAL MANJHI 3420006WL018766 SUNDARLAL MANJHI 00048 BKID0005854 1260 1260 Processed 19/08/2022 4027421128 MR SUNDARALAL MANJHI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-011-001/9767
(DHARWATAND) 		3420006000NRG23080820220507834 08/08/2022 MO MOHIUDIN ANSARI 3420006WL018766 MO MOHIUDIN ANSARI 00048 BKID0005854 1260 1260 Processed 19/08/2022 4027421125 MOHIUDDIN ANSARI BANK OF INDIA(508505)
19 PETERWAR JH-20-006-011-001/9767
(DHARWATAND) 		3420006000NRG23080820220507835 08/08/2022 MO MOHIUDIN ANSARI 3420006WL018766 MO MOHIUDIN ANSARI 00048 BKID0005854 1260 1260 Processed 19/08/2022 4027421126 MOHIUDDIN ANSARI BANK OF INDIA(508505)
SubTotal 12216 12216
20 PETERWAR JH-20-006-010-003/8919
(DARID) 		3420006000NRG23050820220498566 08/08/2022 SUNITA DEVI 3420006WL018340 SUNITA DEVI 00415 SBIN0002993 1470 1470 Processed 19/08/2022 4027421110 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-019-001/16767
(PETARWAR) 		3420006000NRG23050820220499637 08/08/2022 PARAS RAJWAR 3420006WL018388 PARAS RAJWAR 00415 SBIN0002993 1470 1470 Processed 19/08/2022 4027421133 PARAS RAJWAR STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-019-001/17049
(PETARWAR) 		3420006000NRG23050820220499639 08/08/2022 RANVIKESH RAJAK 3420006WL018388 RANVIKESH RAJAK 00415 SBIN0002993 1470 1470 Processed 19/08/2022 4027421142 MR RANVIKESH KUMAR RAJAK STATE BANK OF INDIA(508548)
SubTotal 4410 4410
23 PETERWAR JH-20-006-011-001/10012
(DHARWATAND) 		3420006000NRG23080820220507800 08/08/2022 JHARI TURI 3420006WL018766 JHARI TURI 00415 SBIN0003230 199 199 Processed 19/08/2022 4027421135 MR JHARI TURI STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-011-001/10012
(DHARWATAND) 		3420006000NRG23030820220490379 08/08/2022 JHARI TURI 3420006WL017924 JHARI TURI 00415 SBIN0003230 199 199 Processed 19/08/2022 4027421136 MR JHARI TURI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-011-001/10235
(DHARWATAND) 		3420006000NRG23030820220490388 08/08/2022 RAM PRASAD KAMAR 3420006WL017924 RAM PRASAD KAMAR 00415 SBIN0003230 1196 1196 Processed 19/08/2022 4027421138 MR RAM PRASAD KARMALI STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-011-001/26229
(DHARWATAND) 		3420006000NRG23030820220490392 08/08/2022 SURESH KAMAR 3420006WL017924 SURESH KAMAR 00415 SBIN0003230 1196 1196 Processed 19/08/2022 4027421111 MR SURESH KUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-011-001/31330
(DHARWATAND) 		3420006000NRG23080820220507823 08/08/2022 BHUNESHWAR MANJHI 3420006WL018766 BHUNESHWAR MANJHI 00415 SBIN0003230 1260 1260 Processed 19/08/2022 4027421139 MR BHUNESHWAR MANJHI STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-011-001/31330
(DHARWATAND) 		3420006000NRG23080820220507825 08/08/2022 BHUNESHWAR MANJHI 3420006WL018766 BHUNESHWAR MANJHI 00415 SBIN0003230 1260 1260 Processed 19/08/2022 4027421140 MR BHUNESHWAR MANJHI STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-011-001/31360
(DHARWATAND) 		3420006000NRG23080820220507827 08/08/2022 HEMLAL YADEV 3420006WL018766 HEMLAL YADEV 00415 SBIN0003230 1260 1260 Processed 19/08/2022 4027421134 MR HEMLAL YADAV STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-011-001/5579
(DHARWATAND) 		3420006000NRG23030820220490393 08/08/2022 SHARWAN KARMALI 3420006WL017924 SHARWAN KARMALI 00415 SBIN0003230 1196 1196 Processed 19/08/2022 4027421141 MR SHARVAN KARMALI STATE BANK OF INDIA(508548)
SubTotal 7766 7766
31 PETERWAR JH-20-006-010-003/8921
(DARID) 		3420006000NRG23050820220498567 08/08/2022 KRISHNA MANJHI 3420006WL018340 KRISHNA MANJHI 00462 UCBA0002355 1470 1470 Processed 19/08/2022 4027421137 KRISHNA MANJHI UCO BANK(607066)
SubTotal 1470 1470
32 PETERWAR JH-20-006-010-003/8995
(DARID) 		3420006000NRG23050820220498570 08/08/2022 SUFAL HEMBRAM 3420006WL018340 SUFAL HEMBRAM 00666 IDFB0040101 1470 1470 Processed 19/08/2022 4027421132 Sufal Hembram IDFC BANK LIMITED(608117)
33 PETERWAR JH-20-006-010-003/939414
(DARID) 		3420006000NRG23050820220498571 08/08/2022 SUKHDEV SOREN 3420006WL018340 SUKHDEV SOREN 00666 IDFB0040101 1470 1470 Processed 19/08/2022 4027421131 Sukhdev Soren IDFC BANK LIMITED(608117)
SubTotal 2940 2940
Total 37768 37768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_080822APB_FTO_158409 BANK OF INDIA BKID0004763 PICHARI 4830
2 PETERWAR JH3420006_080822APB_FTO_158409 BANK OF INDIA BKID0004793 KATHARA 1196
3 PETERWAR JH3420006_080822APB_FTO_158409 BANK OF INDIA BKID0004799 PETARBAR 2940
4 PETERWAR JH3420006_080822APB_FTO_158409 BANK OF INDIA BKID0005854 TENUGHAT 12216
5 PETERWAR JH3420006_080822APB_FTO_158409 State Bank of India SBIN0002993 PETERBAR 4410
6 PETERWAR JH3420006_080822APB_FTO_158409 State Bank of India SBIN0003230 TENUGHAT 7766
7 PETERWAR JH3420006_080822APB_FTO_158409 UCO Bank UCBA0002355 PETERWAR 1470
8 PETERWAR JH3420006_080822APB_FTO_158409 IDFC Bank IDFB0040101 NAMAN CHAMBERS 2940

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