Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:45:16 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_180323APB_FTO_715495
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-20-006-007-002/267343
(CHANDO) 		3420006000NRG23Z180320231213384 18/03/2023 NILAY KUMAR 3420006WL059397 NILAY KUMAR 00048 BKID0004795 189 189 Processed 20/03/2023 S1347026 MR NILAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 189 189
2 PETERWAR JH-20-006-007-002/24414
(CHANDO) 		3420006000NRG23Z180320231213380 18/03/2023 RAJU GHATWAR 3420006WL059397 RAJU GHATWAR 00048 BKID0004798 189 189 Processed 20/03/2023 S1347026 RAJU GHATWAR BANK OF INDIA(508505)
3 PETERWAR JH-20-006-007-002/267341
(CHANDO) 		3420006000NRG23Z180320231213382 18/03/2023 MAHENDRA PRASAD 3420006WL059397 MAHENDRA PRASAD 00048 BKID0004798 189 189 Processed 20/03/2023 S1347026 MAHENDRA PRASAD BANK OF INDIA(508505)
SubTotal 378 378
4 PETERWAR JH-20-006-007-002/267342
(CHANDO) 		3420006000NRG23Z180320231213383 18/03/2023 ABHISHEK KUMAR 3420006WL059397 ABHISHEK KUMAR 00048 BKID0004799 189 189 Processed 20/03/2023 S1347026 ABHISHEK KUMAR BANK OF INDIA(508505)
5 PETERWAR JH-20-006-007-002/6802
(CHANDO) 		3420006000NRG23Z180320231213351 18/03/2023 RATNI DEVI 3420006WL059396 RATNI DEVI 00048 BKID0004799 189 189 Processed 20/03/2023 S1347026 Ratani Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 378 378
6 PETERWAR JH-20-006-007-002/24463
(CHANDO) 		3420006000NRG23Z180320231213399 18/03/2023 NUNIBALA DEVI 3420006WL059398 NUNIBALA DEVI 00048 BKID0005250 189 189 Processed 20/03/2023 S1347026 NUNIBALA DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-007-002/267316
(CHANDO) 		3420006000NRG23Z180320231213496 18/03/2023 URMILA DEVI 3420006WL059404 URMILA DEVI 00048 BKID0005250 189 189 Processed 20/03/2023 S1347026 URMILA DEVI UCO BANK(607066)
8 PETERWAR JH-20-006-007-002/267388
(CHANDO) 		3420006000NRG23Z180320231213534 18/03/2023 MEENA KUMARI 3420006WL059409 MEENA KUMARI 00048 BKID0005250 162 162 Processed 20/03/2023 S1347026 MEENA KUMARI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-007-002/32139
(CHANDO) 		3420006000NRG23Z180320231213504 18/03/2023 LILA DEVI 3420006WL059405 LILA DEVI 00048 BKID0005250 189 189 Processed 20/03/2023 S1347026 LILA DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-007-002/4535
(CHANDO) 		3420006000NRG23Z180320231213385 18/03/2023 LAKHINDRA RAJWAR 3420006WL059397 LAKHINDRA RAJWAR 00048 BKID0005250 189 189 Processed 20/03/2023 S1347026 LAKHINDRA RAJWAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 PETERWAR JH-20-006-007-002/7942
(CHANDO) 		3420006000NRG23Z180320231213387 18/03/2023 PARMESHWAR RAJWAR 3420006WL059397 PARMESHWAR RAJWAR 00048 BKID0005250 189 189 Processed 20/03/2023 S1347026 PARMESHWAR RAJWAR BANK OF INDIA(508505)
12 PETERWAR JH-20-006-007-004/267015
(CHANDO) 		3420006000NRG23Z180320231213391 18/03/2023 MANOJ SINGH 3420006WL059397 MANOJ SINGH 00048 BKID0005250 189 189 Processed 20/03/2023 S1347026 MANOJ SINGH UCO BANK(607066)
SubTotal 1296 1296
13 PETERWAR JH-20-006-007-005/7882
(CHANDO) 		3420006000NRG23Z180320231213392 18/03/2023 RINKI DEVI 3420006WL059397 RINKI DEVI 00048 BKID0005252 189 189 Processed 20/03/2023 S1347026 RINKI DEVI BANK OF INDIA(508505)
SubTotal 189 189
14 PETERWAR JH-20-006-007-003/24526
(CHANDO) 		3420006000NRG23Z180320231213355 18/03/2023 ANAND MARANDI 3420006WL059396 ANAND MARANDI 00165 IBKL0001747 189 189 Processed 20/03/2023 S1347026 ANAND MARANDI IDBI BANK(607095)
SubTotal 189 189
15 PETERWAR JH-20-006-007-002/267028
(CHANDO) 		3420006000NRG23Z180320231213495 18/03/2023 KUNTI DEVI 3420006WL059404 KUNTI DEVI 00415 SBIN0002993 189 189 Processed 20/03/2023 S1347026 KUNTI DEVI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-007-002/267415
(CHANDO) 		3420006000NRG23Z180320231213529 18/03/2023 LAXMI DEVI 3420006WL059408 LAXMI DEVI 00415 SBIN0002993 189 189 Processed 20/03/2023 S1347026 LAXMI DEVI IDBI BANK(607095)
SubTotal 378 378
17 PETERWAR JH-20-006-007-002/24427
(CHANDO) 		3420006000NRG23Z180320231213519 18/03/2023 ANITA DEVI 3420006WL059407 ANITA DEVI 00415 SBIN0012548 189 189 Processed 20/03/2023 S1347026 MRS ANITA DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-007-002/267181
(CHANDO) 		3420006000NRG23Z180320231213520 18/03/2023 SHANTI DEVI 3420006WL059407 SHANTI DEVI 00415 SBIN0012548 189 189 Processed 20/03/2023 S1347026 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-007-002/267267
(CHANDO) 		3420006000NRG23Z180320231213348 18/03/2023 URMILA DEVI 3420006WL059396 URMILA DEVI 00415 SBIN0012548 189 189 Processed 20/03/2023 S1347026 MRS URMILA DEVI STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-007-002/267339
(CHANDO) 		3420006000NRG23Z180320231213528 18/03/2023 RAKHI DEVI 3420006WL059408 RAKHI DEVI 00415 SBIN0012548 189 189 Processed 20/03/2023 S1347026 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-007-002/6961
(CHANDO) 		3420006000NRG23Z180320231213400 18/03/2023 VIJAY NAYAK 3420006WL059398 VIJAY NAYAK 00415 SBIN0012548 189 189 Processed 20/03/2023 S1347026 MR BIJAY NAYAK STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-007-002/7091
(CHANDO) 		3420006000NRG23Z180320231213353 18/03/2023 RANJIT KUMAR NAYAK 3420006WL059396 RANJIT KUMAR NAYAK 00415 SBIN0012548 189 189 Processed 20/03/2023 S1347026 RANJIT KUMAR NAYAK S/O GOURI SHANKAR NAY UCO BANK(607066)
23 PETERWAR JH-20-006-007-002/7091
(CHANDO) 		3420006000NRG23Z180320231213354 18/03/2023 RANJIT KUMAR NAYAK 3420006WL059396 RANJIT KUMAR NAYAK 00415 SBIN0012548 189 189 Processed 20/03/2023 S1347026 RANJIT KUMAR NAYAK S/O GOURI SHANKAR NAY UCO BANK(607066)
24 PETERWAR JH-20-006-007-002/7098
(CHANDO) 		3420006000NRG23Z180320231213473 18/03/2023 FEKNI DEVI 3420006WL059401 FEKNI DEVI 00415 SBIN0012548 189 189 Processed 20/03/2023 S1347026 MRS FEKANI DEVI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-007-004/25702
(CHANDO) 		3420006000NRG23Z180320231213390 18/03/2023 GUDIYA DEVI 3420006WL059397 GUDIYA DEVI 00415 SBIN0012548 189 189 Processed 20/03/2023 S1347026 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-007-004/267020
(CHANDO) 		3420006000NRG23Z180320231213474 18/03/2023 SUSHILA DEVI 3420006WL059401 SUSHILA DEVI 00415 SBIN0012548 189 189 Processed 20/03/2023 S1347026 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-007-005/267132
(CHANDO) 		3420006000NRG23Z180320231213402 18/03/2023 VIBHUTI DAS 3420006WL059398 VIBHUTI DAS 00415 SBIN0012548 27 27 Processed 20/03/2023 S1347026 MR BIBHUTI DAS STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-007-005/8014
(CHANDO) 		3420006000NRG23Z180320231213394 18/03/2023 ARJUN MANJHI 3420006WL059397 ARJUN MANJHI 00415 SBIN0012548 108 108 Processed 20/03/2023 S1347026 MR ARJUN MANJHI STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-007-005/8034
(CHANDO) 		3420006000NRG23Z180320231213410 18/03/2023 MALTI DEVI 3420006WL059399 MALTI DEVI 00415 SBIN0012548 189 189 Processed 20/03/2023 S1347026 MRS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2214 2214
30 PETERWAR JH-20-006-007-002/20218
(CHANDO) 		3420006000NRG23Z180320231213471 18/03/2023 BABLI SINGH 3420006WL059401 BABLI SINGH 00462 UCBA0002355 189 189 Processed 20/03/2023 S1347026 BABLEE SINGH UCO BANK(607066)
31 PETERWAR JH-20-006-007-002/267267
(CHANDO) 		3420006000NRG23Z180320231213347 18/03/2023 HEMANT KUMAR NAYAK 3420006WL059396 HEMANT KUMAR NAYAK 00462 UCBA0002355 189 189 Processed 20/03/2023 S1347026 HEMANT NAYAK JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 PETERWAR JH-20-006-007-002/267268
(CHANDO) 		3420006000NRG23Z180320231213349 18/03/2023 KRISHNA KUMAR NAYAK 3420006WL059396 KRISHNA KUMAR NAYAK 00462 UCBA0002355 189 189 Processed 20/03/2023 S1347026 KRISHNA KUMAR NAYAK UCO BANK(607066)
33 PETERWAR JH-20-006-007-002/267268
(CHANDO) 		3420006000NRG23Z180320231213350 18/03/2023 KRISHNA KUMAR NAYAK 3420006WL059396 KRISHNA KUMAR NAYAK 00462 UCBA0002355 189 189 Processed 20/03/2023 S1347026 KRISHNA KUMAR NAYAK UCO BANK(607066)
34 PETERWAR JH-20-006-007-002/267328
(CHANDO) 		3420006000NRG23Z180320231213503 18/03/2023 AGHANI DEVI 3420006WL059405 AGHANI DEVI 00462 UCBA0002355 189 189 Processed 20/03/2023 S1347026 AGHANI DEVI BANK OF INDIA(508505)
35 PETERWAR JH-20-006-007-002/26939
(CHANDO) 		3420006000NRG23Z180320231213530 18/03/2023 SARITA DEVI 3420006WL059408 SARITA DEVI 00462 UCBA0002355 189 189 Processed 20/03/2023 S1347026 SARITA DEVI UCO BANK(607066)
36 PETERWAR JH-20-006-007-002/6808
(CHANDO) 		3420006000NRG23Z180320231213352 18/03/2023 LALU GHANSI 3420006WL059396 LALU GHANSI 00462 UCBA0002355 189 189 Processed 20/03/2023 S1347026 LALU GHANSI UCO BANK(607066)
37 PETERWAR JH-20-006-007-002/6816
(CHANDO) 		3420006000NRG23Z180320231213407 18/03/2023 SITA DEVI 3420006WL059399 SITA DEVI 00462 UCBA0002355 189 189 Processed 20/03/2023 S1347026 SITA DEVI UCO BANK(607066)
38 PETERWAR JH-20-006-007-002/6903
(CHANDO) 		3420006000NRG23Z180320231213505 18/03/2023 LALITA DEVI 3420006WL059405 LALITA DEVI 00462 UCBA0002355 189 189 Processed 20/03/2023 S1347026 LALITA DEVI W/O MOHAN SINGH MADYA BIHAR GRAMIN BANK(607136)
39 PETERWAR JH-20-006-007-002/7240
(CHANDO) 		3420006000NRG23Z180320231213386 18/03/2023 TRIBHUWAN NAYAK 3420006WL059397 TRIBHUWAN NAYAK 00462 UCBA0002355 81 81 Processed 20/03/2023 S1347026 TRIBHUBAN NAYAK S/O GULAB CHAND NAYAK UCO BANK(607066)
40 PETERWAR JH-20-006-007-002/7289
(CHANDO) 		3420006000NRG23Z180320231213535 18/03/2023 MAHENDRA MANJHI 3420006WL059409 MAHENDRA MANJHI 00462 UCBA0002355 162 162 Processed 20/03/2023 S1347026 MAHENDRA MANJHI IDBI BANK(607095)
41 PETERWAR JH-20-006-007-002/7638
(CHANDO) 		3420006000NRG23Z180320231213481 18/03/2023 NISHU DEVI 3420006WL059402 NISHU DEVI 00462 UCBA0002355 189 189 Processed 20/03/2023 S1347026 NISHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 PETERWAR JH-20-006-007-003/26629
(CHANDO) 		3420006000NRG23Z180320231213512 18/03/2023 BUDHANI DEVI 3420006WL059406 BUDHANI DEVI 00462 UCBA0002355 189 189 Processed 20/03/2023 S1347026 BUDHANI DEVI UCO BANK(607066)
43 PETERWAR JH-20-006-007-003/26637
(CHANDO) 		3420006000NRG23Z180320231213409 18/03/2023 LALITA DEVI 3420006WL059399 LALITA DEVI 00462 UCBA0002355 189 189 Processed 20/03/2023 S1347026 LALITA DEVI UCO BANK(607066)
44 PETERWAR JH-20-006-007-003/26640
(CHANDO) 		3420006000NRG23Z180320231213487 18/03/2023 PAIRO DEVI 3420006WL059403 PAIRO DEVI 00462 UCBA0002355 189 189 Processed 20/03/2023 S1347026 PAIRO DEVI UCO BANK(607066)
45 PETERWAR JH-20-006-007-003/266937
(CHANDO) 		3420006000NRG23Z180320231213513 18/03/2023 SANJOTI DEVI 3420006WL059406 SANJOTI DEVI 00462 UCBA0002355 189 189 Processed 20/03/2023 S1347026 SANJOTI DEVI UCO BANK(607066)
46 PETERWAR JH-20-006-007-003/267289
(CHANDO) 		3420006000NRG23Z180320231213488 18/03/2023 SUNITA DEVI 3420006WL059403 SUNITA DEVI 00462 UCBA0002355 189 189 Processed 20/03/2023 S1347026 SUNITA DEVI UCO BANK(607066)
47 PETERWAR JH-20-006-007-003/32126
(CHANDO) 		3420006000NRG23Z180320231213506 18/03/2023 LALITA DEVI 3420006WL059405 LALITA DEVI 00462 UCBA0002355 189 189 Processed 20/03/2023 S1347026 LALITA DEVI UCO BANK(607066)
48 PETERWAR JH-20-006-007-003/7757
(CHANDO) 		3420006000NRG23Z180320231213498 18/03/2023 SARDA MANJHI 3420006WL059404 SARDA MANJHI 00462 UCBA0002355 189 189 Processed 20/03/2023 S1347026 SHARDA MANJHI UCO BANK(607066)
49 PETERWAR JH-20-006-007-003/7806
(CHANDO) 		3420006000NRG23Z180320231213514 18/03/2023 SAHODARI DEVI 3420006WL059406 SAHODARI DEVI 00462 UCBA0002355 189 189 Processed 20/03/2023 S1347026 SAHODARI DEVI UCO BANK(607066)
50 PETERWAR JH-20-006-007-003/7821
(CHANDO) 		3420006000NRG23Z180320231213356 18/03/2023 SHIBLAL MANJHI 3420006WL059396 SHIBLAL MANJHI 00462 UCBA0002355 189 189 Processed 20/03/2023 S1347026 SHIVLAL MANJHI UCO BANK(607066)
51 PETERWAR JH-20-006-007-003/7833
(CHANDO) 		3420006000NRG23Z180320231213357 18/03/2023 AGHANU MANJHI 3420006WL059396 AGHANU MANJHI 00462 UCBA0002355 189 189 Processed 20/03/2023 S1347026 ADHANU MANJHI UCO BANK(607066)
52 PETERWAR JH-20-006-007-003/7851
(CHANDO) 		3420006000NRG23Z180320231213358 18/03/2023 DINU MANJHI 3420006WL059396 DINU MANJHI 00462 UCBA0002355 189 189 Processed 20/03/2023 S1347026 DINU MANJHI UCO BANK(607066)
53 PETERWAR JH-20-006-007-004/25701
(CHANDO) 		3420006000NRG23Z180320231213388 18/03/2023 MANOJ SINGH 3420006WL059397 MANOJ SINGH 00462 UCBA0002355 189 189 Processed 20/03/2023 S1347026 MANOJ SINGH UCO BANK(607066)
54 PETERWAR JH-20-006-007-004/25702
(CHANDO) 		3420006000NRG23Z180320231213389 18/03/2023 GOPAL SINGH 3420006WL059397 GOPAL SINGH 00462 UCBA0002355 189 189 Processed 20/03/2023 S1347026 GOPAL SINGH UCO BANK(607066)
55 PETERWAR JH-20-006-007-004/7459
(CHANDO) 		3420006000NRG23Z180320231213401 18/03/2023 UPENDRA SINGH 3420006WL059398 UPENDRA SINGH 00462 UCBA0002355 189 189 Processed 20/03/2023 S1347026 UPENDRA SINGH UCO BANK(607066)
56 PETERWAR JH-20-006-007-005/25008
(CHANDO) 		3420006000NRG23Z180320231213522 18/03/2023 RINA DEVI 3420006WL059407 RINA DEVI 00462 UCBA0002355 189 189 Processed 20/03/2023 S1347026 MRS RINA DEVI STATE BANK OF INDIA(508548)
57 PETERWAR JH-20-006-007-005/26672
(CHANDO) 		3420006000NRG23Z180320231213490 18/03/2023 SHOBHA DEVI 3420006WL059403 SHOBHA DEVI 00462 UCBA0002355 189 189 Processed 20/03/2023 S1347026 SHOBHA DEVI UCO BANK(607066)
58 PETERWAR JH-20-006-014-004/29030
(MAYAPUR) 		3420006000NRG23Z180320231213361 18/03/2023 PURNI DEVI 3420006WL059396 PURNI DEVI 00462 UCBA0002355 189 189 Processed 20/03/2023 S1347026 PURNI DEVI W/O ROHILAL MANJHI UCO BANK(607066)
59 PETERWAR JH-20-006-014-004/29030
(MAYAPUR) 		3420006000NRG23Z180320231213362 18/03/2023 PURNI DEVI 3420006WL059396 PURNI DEVI 00462 UCBA0002355 189 189 Processed 20/03/2023 S1347026 PURNI DEVI W/O ROHILAL MANJHI UCO BANK(607066)
SubTotal 5535 5535
60 PETERWAR JH-20-006-007-002/20206
(CHANDO) 		3420006000NRG23Z180320231213379 18/03/2023 SANJAY RAY 3420006WL059397 SANJAY RAY 00468 UBIN0543331 189 189 Processed 20/03/2023 S1347026 SANJAY RAY UNION BANK OF INDIA(508500)
61 PETERWAR JH-20-006-007-002/267419
(CHANDO) 		3420006000NRG23Z180320231213472 18/03/2023 KUNTI DEVI 3420006WL059401 KUNTI DEVI 00468 UBIN0543331 189 189 Processed 20/03/2023 S1347026 SURESH NAYAK BANK OF INDIA(508505)
62 PETERWAR JH-20-006-007-005/7946
(CHANDO) 		3420006000NRG23Z180320231213393 18/03/2023 DINESH BHUIYA 3420006WL059397 DINESH BHUIYA 00468 UBIN0543331 189 189 Processed 20/03/2023 S1347026 DINESH BHUIYAN JITANI DEVI UNION BANK OF INDIA(508500)
SubTotal 567 567
63 PETERWAR JH-20-006-007-002/24510
(CHANDO) 		3420006000NRG23Z180320231213479 18/03/2023 CHINTA DEVI 3420006WL059402 CHINTA DEVI 00695 SBIN0RRVCGB 189 189 Processed 20/03/2023 S1347026 Miss. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
64 PETERWAR JH-20-006-007-002/7298
(CHANDO) 		3420006000NRG23Z180320231213536 18/03/2023 TETRI DEVI 3420006WL059409 TETRI DEVI 00695 SBIN0RRVCGB 189 189 Processed 20/03/2023 S1347026 TETRI DEVI UCO BANK(607066)
SubTotal 378 378
Total 11691 11691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_180323APB_FTO_715495 BANK OF INDIA BKID0004795 SECTOR 9 BOKARO STEEL CITY 189
2 PETERWAR JH3420006007_180323APB_FTO_715495 BANK OF INDIA BKID0004798 JAINA MORA 378
3 PETERWAR JH3420006007_180323APB_FTO_715495 BANK OF INDIA BKID0004799 PETARBAR 378
4 PETERWAR JH3420006007_180323APB_FTO_715495 BANK OF INDIA BKID0005250 KAMLAPUR 1296
5 PETERWAR JH3420006007_180323APB_FTO_715495 BANK OF INDIA BKID0005252 Bermo 189
6 PETERWAR JH3420006007_180323APB_FTO_715495 IDBI Bank IBKL0001747 Utasara 189
7 PETERWAR JH3420006007_180323APB_FTO_715495 State Bank of India SBIN0002993 PETERBAR 378
8 PETERWAR JH3420006007_180323APB_FTO_715495 State Bank of India SBIN0012548 JENAMORE 2214
9 PETERWAR JH3420006007_180323APB_FTO_715495 UCO Bank UCBA0002355 PETERWAR 5535
10 PETERWAR JH3420006007_180323APB_FTO_715495 Union Bank of India UBIN0543331 BAHADURPUR 567
11 PETERWAR JH3420006007_180323APB_FTO_715495 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 378

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