Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:45:52 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006013_301222APB_FTO_540443
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-20-006-013-001/11080
(KOH) 		3420006000NRG23301220220970344 30/12/2022 SUDHIR HEMBRAM 3420006WL043139 SUDHIR HEMBRAM 00048 BKID0004799 210 210 Processed 04/01/2023 7638368389 SUDHIR HEMBRAM BANK OF INDIA(508505)
2 PETERWAR JH-20-006-013-001/11172
(KOH) 		3420006000NRG23291220220966557 30/12/2022 SIMTI DEVI 3420006WL042917 SIMTI DEVI 00048 BKID0004799 630 630 Processed 04/01/2023 7638368371 Mrs. SIMATI DEVI VANANCHAL GRAMIN BANK(607210)
3 PETERWAR JH-20-006-013-001/11180
(KOH) 		3420006000NRG23301220220970345 30/12/2022 BALKU RAJWAR 3420006WL043139 BALKU RAJWAR 00048 BKID0004799 210 210 Processed 04/01/2023 7638368378 BALKU RAJWAR BANK OF INDIA(508505)
4 PETERWAR JH-20-006-013-001/11217
(KOH) 		3420006000NRG23291220220966523 30/12/2022 RANJIT KUMAR RAJWAR 3420006WL042916 RANJIT KUMAR RAJWAR 00048 BKID0004799 1050 1050 Processed 04/01/2023 7638368381 RANJEET KUMAR RAJWAR BANK OF INDIA(508505)
5 PETERWAR JH-20-006-013-002/10422
(KOH) 		3420006000NRG23301220220970353 30/12/2022 GANESH KAMAR 3420006WL043139 GANESH KAMAR 00048 BKID0004799 210 210 Processed 04/01/2023 7638368379 Ganesh Kamar FINO PAYMENTS BANK LTD(608001)
6 PETERWAR JH-20-006-013-002/10422
(KOH) 		3420006000NRG23301220220970354 30/12/2022 GANESH KAMAR 3420006WL043139 GANESH KAMAR 00048 BKID0004799 210 210 Processed 04/01/2023 7638368380 Ganesh Kamar FINO PAYMENTS BANK LTD(608001)
7 PETERWAR JH-20-006-013-002/10470
(KOH) 		3420006000NRG23301220220970355 30/12/2022 DURGA LAL RAJWAR 3420006WL043139 DURGA LAL RAJWAR 00048 BKID0004799 630 630 Processed 04/01/2023 7638368368 DURGA LAL RAJWAR BANK OF INDIA(508505)
8 PETERWAR JH-20-006-013-002/10494
(KOH) 		3420006000NRG23301220220970356 30/12/2022 PREMCHAND RAJWAR 3420006WL043139 PREMCHAND RAJWAR 00048 BKID0004799 210 210 Processed 04/01/2023 7638368373 Premchand Rajwar FINO PAYMENTS BANK LTD(608001)
9 PETERWAR JH-20-006-013-002/10494
(KOH) 		3420006000NRG23301220220970357 30/12/2022 PREMCHAND RAJWAR 3420006WL043139 PREMCHAND RAJWAR 00048 BKID0004799 210 210 Processed 04/01/2023 7638368374 Premchand Rajwar FINO PAYMENTS BANK LTD(608001)
10 PETERWAR JH-20-006-013-002/10500
(KOH) 		3420006000NRG23301220220970358 30/12/2022 ISHWARI DEVI 3420006WL043139 ISHWARI DEVI 00048 BKID0004799 210 210 Processed 04/01/2023 7638368384 Ishwari Devi FINO PAYMENTS BANK LTD(608001)
11 PETERWAR JH-20-006-013-002/10500
(KOH) 		3420006000NRG23301220220970359 30/12/2022 ISHWARI DEVI 3420006WL043139 ISHWARI DEVI 00048 BKID0004799 210 210 Processed 04/01/2023 7638368385 Ishwari Devi FINO PAYMENTS BANK LTD(608001)
12 PETERWAR JH-20-006-013-002/10505
(KOH) 		3420006000NRG23301220220970360 30/12/2022 RUPLAL RAJWAR 3420006WL043139 RUPLAL RAJWAR 00048 BKID0004799 420 420 Processed 04/01/2023 7638368366 Ruplal Rajwar FINO PAYMENTS BANK LTD(608001)
13 PETERWAR JH-20-006-013-002/10509
(KOH) 		3420006000NRG23301220220970361 30/12/2022 NIRMAL RAJWAR 3420006WL043139 NIRMAL RAJWAR 00048 BKID0004799 420 420 Processed 04/01/2023 7638368365 Nirmal Rajwar FINO PAYMENTS BANK LTD(608001)
14 PETERWAR JH-20-006-013-002/10553
(KOH) 		3420006000NRG23301220220970363 30/12/2022 CHAMPA DEVI 3420006WL043139 CHAMPA DEVI 00048 BKID0004799 420 420 Processed 04/01/2023 7638368369 CHAMPA DEVI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-013-002/10597
(KOH) 		3420006000NRG23301220220970364 30/12/2022 BALESHWAR RAJWAR 3420006WL043139 BALESHWAR RAJWAR 00048 BKID0004799 420 420 Processed 04/01/2023 7638368376 Baleshwar Rajwar FINO PAYMENTS BANK LTD(608001)
16 PETERWAR JH-20-006-013-002/10598
(KOH) 		3420006000NRG23301220220970365 30/12/2022 MANGARI DEVI 3420006WL043139 MANGARI DEVI 00048 BKID0004799 420 420 Processed 04/01/2023 7638368377 MANGARI DEVI BANK OF INDIA(508505)
17 PETERWAR JH-20-006-013-002/1179
(KOH) 		3420006000NRG23291220220966533 30/12/2022 RAM BILAS BEDIYA 3420006WL042916 RAM BILAS BEDIYA 00048 BKID0004799 1260 1260 Processed 04/01/2023 7638368372 RAMBILASH BEDIYA BANK OF INDIA(508505)
18 PETERWAR JH-20-006-013-002/25548
(KOH) 		3420006000NRG23301220220970371 30/12/2022 SIWANI DEVI 3420006WL043139 SIWANI DEVI 00048 BKID0004799 420 420 Processed 04/01/2023 7638368382 SIVANI DEVI BANK OF INDIA(508505)
19 PETERWAR JH-20-006-013-002/25555
(KOH) 		3420006000NRG23301220220970373 30/12/2022 URMILA DEVI 3420006WL043139 URMILA DEVI 00048 BKID0004799 420 420 Processed 04/01/2023 7638368387 URMILA DEVI BANK OF INDIA(508505)
20 PETERWAR JH-20-006-013-002/3300278
(KOH) 		3420006000NRG23301220220970374 30/12/2022 Sandip mahto 3420006WL043139 Sandip mahto 00048 BKID0004799 630 630 Processed 04/01/2023 7638368383 SANDIP MAHTO BANK OF INDIA(508505)
21 PETERWAR JH-20-006-013-003/10962
(KOH) 		3420006000NRG23291220220966534 30/12/2022 BENILAL MAHTO 3420006WL042916 BENILAL MAHTO 00048 BKID0004799 1050 1050 Processed 04/01/2023 7638368367 Mr. BENILAL MAHTO VANANCHAL GRAMIN BANK(607210)
22 PETERWAR JH-20-006-013-003/10962
(KOH) 		3420006000NRG23291220220966535 30/12/2022 MUNKO DEVI 3420006WL042916 MUNKO DEVI 00048 BKID0004799 1050 1050 Processed 04/01/2023 7638368370 MUNKO DEVI BANK OF INDIA(508505)
23 PETERWAR JH-20-006-013-003/3300295
(KOH) 		3420006000NRG23291220220966538 30/12/2022 AKHILESH KUMAR 3420006WL042916 AKHILESH KUMAR 00048 BKID0004799 1050 1050 Processed 04/01/2023 7638368386 Mr. AKHILESH KUMAR S/O BENILAL MAHTO . VANANCHAL GRAMIN BANK(607210)
24 PETERWAR JH-20-006-013-004/11320
(KOH) 		3420006000NRG23291220220966562 30/12/2022 JHARI MAHTO 3420006WL042917 JHARI MAHTO 00048 BKID0004799 1470 1470 Processed 04/01/2023 7638368375 SHRI JHARI MAHTO STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-013-004/3300381
(KOH) 		3420006000NRG23291220220966564 30/12/2022 NITESH KUMAR MAHTO 3420006WL042917 NITESH KUMAR MAHTO 00048 BKID0004799 1470 1470 Processed 04/01/2023 7638368388 NITESH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 14910 14910
26 PETERWAR JH-20-006-013-002/10328
(KOH) 		3420006000NRG23301220220970348 30/12/2022 JANAKI DEVI 3420006WL043139 JANAKI DEVI 00048 BKID0004991 630 630 Processed 04/01/2023 7638368390 Janki Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 630 630
27 PETERWAR JH-20-006-013-001/11137
(KOH) 		3420006000NRG23291220220966556 30/12/2022 KHADE MANJHI 3420006WL042917 KHADE MANJHI 00415 SBIN0002993 630 630 Processed 04/01/2023 7638368363 MR KHADE MANJHI STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-013-001/11201
(KOH) 		3420006000NRG23291220220966522 30/12/2022 MALO DEVI 3420006WL042916 MALO DEVI 00415 SBIN0002993 1260 1260 Processed 04/01/2023 7638368348 MRS MALO DEVI STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-013-001/11282
(KOH) 		3420006000NRG23291220220966524 30/12/2022 PARNU GANJHU 3420006WL042916 PARNU GANJHU 00415 SBIN0002993 840 840 Processed 04/01/2023 7638368361 PARANU GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
30 PETERWAR JH-20-006-013-001/3300471
(KOH) 		3420006000NRG23291220220966532 30/12/2022 BABURAM KISKU 3420006WL042916 BABURAM KISKU 00415 SBIN0002993 630 630 Processed 04/01/2023 7638368360 MR BABU RAM KISKU STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-013-002/10334
(KOH) 		3420006000NRG23301220220970349 30/12/2022 JAYANTI DEVI 3420006WL043139 JAYANTI DEVI 00415 SBIN0002993 630 630 Processed 04/01/2023 7638368362 Jayanti Devi FINO PAYMENTS BANK LTD(608001)
32 PETERWAR JH-20-006-013-002/10526
(KOH) 		3420006000NRG23301220220970362 30/12/2022 UMESH CHANDRA RAJWAR 3420006WL043139 UMESH CHANDRA RAJWAR 00415 SBIN0002993 420 420 Processed 04/01/2023 7638368345 Umesh Chandra Rajwar FINO PAYMENTS BANK LTD(608001)
33 PETERWAR JH-20-006-013-002/25253
(KOH) 		3420006000NRG23301220220970367 30/12/2022 DILIP MANJHI 3420006WL043139 DILIP MANJHI 00415 SBIN0002993 630 630 Processed 04/01/2023 7638368364 DILIP MANJHI BANK OF INDIA(508505)
34 PETERWAR JH-20-006-013-002/25549
(KOH) 		3420006000NRG23301220220970372 30/12/2022 TIBHU RAJWAR 3420006WL043139 TIBHU RAJWAR 00415 SBIN0002993 420 420 Processed 04/01/2023 7638368359 Tibhu Rajwar FINO PAYMENTS BANK LTD(608001)
SubTotal 5460 5460
35 PETERWAR JH-20-006-013-004/3300374
(KOH) 		3420006000NRG23291220220966563 30/12/2022 KULDEEP KUMAR MAHTO 3420006WL042917 KULDEEP KUMAR MAHTO 00415 SBIN0004579 1470 1470 Processed 04/01/2023 7638368391 MR KULDEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1470 1470
36 PETERWAR JH-20-006-013-001/11219
(KOH) 		3420006000NRG23301220220970346 30/12/2022 VIJAY KARMALI 3420006WL043139 VIJAY KARMALI 00462 UCBA0002355 210 210 Processed 04/01/2023 7638368358 VIJAY KARMALI UCO BANK(607066)
37 PETERWAR JH-20-006-013-001/11273
(KOH) 		3420006000NRG23301220220970347 30/12/2022 BRIJ LAL MURMU 3420006WL043139 BRIJ LAL MURMU 00462 UCBA0002355 630 630 Processed 04/01/2023 7638368355 BRIJ LAL MURMU UCO BANK(607066)
38 PETERWAR JH-20-006-013-001/11302
(KOH) 		3420006000NRG23291220220966525 30/12/2022 BHAJAN LAL BHOGTA 3420006WL042916 BHAJAN LAL BHOGTA 00462 UCBA0002355 1260 1260 Processed 04/01/2023 7638368356 BHAJAN LAL GANJHU BANK OF INDIA(508505)
39 PETERWAR JH-20-006-013-001/1189
(KOH) 		3420006000NRG23291220220966526 30/12/2022 KOLOMUNI DEVI 3420006WL042916 KOLOMUNI DEVI 00462 UCBA0002355 1260 1260 Processed 04/01/2023 7638368350 KALOMUNI DEVI UCO BANK(607066)
40 PETERWAR JH-20-006-013-001/33000382
(KOH) 		3420006000NRG23291220220966530 30/12/2022 KARMI DEVI 3420006WL042916 KARMI DEVI 00462 UCBA0002355 1260 1260 Processed 04/01/2023 7638368354 KARMI DEVI UCO BANK(607066)
41 PETERWAR JH-20-006-013-001/3300153
(KOH) 		3420006000NRG23291220220966531 30/12/2022 RAJENDRA TUDU 3420006WL042916 RAJENDRA TUDU 00462 UCBA0002355 1260 1260 Processed 04/01/2023 7638368352 RAJENDRA TUDU SO SH DHANIRAM MANJHI PUNJAB NATIONAL BANK(508568)
42 PETERWAR JH-20-006-013-001/3300472
(KOH) 		3420006000NRG23291220220966559 30/12/2022 MEWALAL KISKU 3420006WL042917 MEWALAL KISKU 00462 UCBA0002355 1260 1260 Processed 04/01/2023 7638368357 MEWALAL KISKU UCO BANK(607066)
43 PETERWAR JH-20-006-013-001/3300482
(KOH) 		3420006000NRG23291220220966561 30/12/2022 FULMANI KUMARI 3420006WL042917 FULMANI KUMARI 00462 UCBA0002355 1260 1260 Processed 04/01/2023 7638368353 FULMANI KUMARI UCO BANK(607066)
44 PETERWAR JH-20-006-013-003/3300240
(KOH) 		3420006000NRG23291220220966536 30/12/2022 SHIVLAL KISKU 3420006WL042916 SHIVLAL KISKU 00462 UCBA0002355 1260 1260 Processed 04/01/2023 7638368351 SHIVLAL KISKU UCO BANK(607066)
SubTotal 9660 9660
45 PETERWAR JH-20-006-013-002/10339
(KOH) 		3420006000NRG23301220220970350 30/12/2022 FAGU RAJWAR 3420006WL043139 FAGU RAJWAR 00688 FINO0009002 210 210 Processed 04/01/2023 7638368346 Fagu Rajwar FINO PAYMENTS BANK LTD(608001)
46 PETERWAR JH-20-006-013-002/11493
(KOH) 		3420006000NRG23301220220970366 30/12/2022 JITU RAJWAR 3420006WL043139 JITU RAJWAR 00688 FINO0009002 420 420 Processed 04/01/2023 7638368347 Jitu Rajwar FINO PAYMENTS BANK LTD(608001)
SubTotal 630 630
47 PETERWAR JH-20-006-013-002/25253
(KOH) 		3420006000NRG23301220220970368 30/12/2022 MANJHALI DEVI 3420006WL043139 MANJHALI DEVI 00695 SBIN0RRVCGB 630 630 Processed 04/01/2023 7638368349 Mrs. MANJHALI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 630 630
Total 33390 33390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006013_301222APB_FTO_540443 BANK OF INDIA BKID0004799 PETARBAR 14910
2 PETERWAR JH3420006013_301222APB_FTO_540443 BANK OF INDIA BKID0004991 BARIYATU 630
3 PETERWAR JH3420006013_301222APB_FTO_540443 State Bank of India SBIN0002993 PETERBAR 5460
4 PETERWAR JH3420006013_301222APB_FTO_540443 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 1470
5 PETERWAR JH3420006013_301222APB_FTO_540443 UCO Bank UCBA0002355 PETERWAR 9660
6 PETERWAR JH3420006013_301222APB_FTO_540443 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 630
7 PETERWAR JH3420006013_301222APB_FTO_540443 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 630

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