Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:03:58 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_270722APB_FTO_124876
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-20-006-007-002/7976
(CHANDO) 		3420006000NRG23270720220445797 27/07/2022 S P KUMAR MAHTO 3420006WL016590 S P KUMAR MAHTO 00048 BKID0004798 1396 1396 Processed 30/07/2022 3444864446 S.P. KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1396 1396
2 PETERWAR JH-20-006-005-001/8696
(CHARGI) 		3420006000NRG23270720220448534 27/07/2022 SHILA DEVI 3420006WL016629 SHILA DEVI 00048 BKID0004799 1196 1196 Processed 30/07/2022 3444864450 SHILA DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-005-002/27152
(CHARGI) 		3420006000NRG23270720220448538 27/07/2022 BHOLA MAHA 3420006WL016629 BHOLA MAHA 00048 BKID0004799 1396 1396 Processed 30/07/2022 3444864449 BHOLA MAHTO BANK OF INDIA(508505)
4 PETERWAR JH-20-006-005-002/28019
(CHARGI) 		3420006000NRG23270720220448539 27/07/2022 ABHOD MAHTO 3420006WL016629 ABHOD MAHTO 00048 BKID0004799 1396 1396 Processed 30/07/2022 3444864448 ABUDH KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 PETERWAR JH-20-006-005-002/8632
(CHARGI) 		3420006000NRG23270720220448540 27/07/2022 BHOLANATH MAHTO 3420006WL016629 BHOLANATH MAHTO 00048 BKID0004799 1396 1396 Processed 30/07/2022 3444864447 MR BHOLA NATH MAHTO STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-005-003/114521
(CHARGI) 		3420006000NRG23270720220448496 27/07/2022 SANJYOTI DEVI 3420006WL016628 SANJYOTI DEVI 00048 BKID0004799 1196 1196 Processed 30/07/2022 3444864453 MRS SANJOTI DEVI STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-005-003/743086
(CHARGI) 		3420006000NRG23270720220448509 27/07/2022 ANIL KISKU 3420006WL016628 ANIL KISKU 00048 BKID0004799 1196 1196 Processed 30/07/2022 3444864451 ANIL KISKU BANK OF INDIA(508505)
8 PETERWAR JH-20-006-007-002/6944
(CHANDO) 		3420006000NRG23270720220445811 27/07/2022 BASANTI DEVI 3420006WL016591 BASANTI DEVI 00048 BKID0004799 1396 1396 Processed 30/07/2022 3444864452 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 9172 9172
9 PETERWAR JH-20-006-007-002/7969
(CHANDO) 		3420006000NRG23270720220445796 27/07/2022 SANU THAKUR 3420006WL016590 SANU THAKUR 00048 BKID0005250 1396 1396 Processed 30/07/2022 3444864459 SANU THAKUR BANK OF INDIA(508505)
SubTotal 1396 1396
10 PETERWAR JH-20-006-006-001/24163
(CHANPI) 		3420006000NRG23260720220444827 27/07/2022 TULSI MAHTO 3420006WL016532 TULSI MAHTO 00048 BKID0005854 1196 1196 Processed 30/07/2022 3444864461 TULSI MAHTO BANK OF INDIA(508505)
11 PETERWAR JH-20-006-006-001/4108
(CHANPI) 		3420006000NRG23260720220444829 27/07/2022 jitendra kumar mahto 3420006WL016532 jitendra kumar mahto 00048 BKID0005854 1196 1196 Processed 30/07/2022 3444864462 JITENDRA KUMAR MAHTO BANK OF INDIA(508505)
12 PETERWAR JH-20-006-006-001/4148
(CHANPI) 		3420006000NRG23260720220444832 27/07/2022 VIKASH KUMAR 3420006WL016532 VIKASH KUMAR 00048 BKID0005854 1196 1196 Processed 30/07/2022 3444864460 VIKASH KUMAR BANK OF INDIA(508505)
13 PETERWAR JH-20-006-006-001/4707
(CHANPI) 		3420006000NRG23260720220444921 27/07/2022 CHAITI DEVI 3420006WL016537 CHAITI DEVI 00048 BKID0005854 1196 1196 Processed 30/07/2022 3444864468 CHETI DEVI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-006-002/4785
(CHANPI) 		3420006000NRG23260720220444841 27/07/2022 KUNJA GANJHU 3420006WL016532 KUNJA GANJHU 00048 BKID0005854 1196 1196 Processed 30/07/2022 3444864466 KUNJA GANJHU BANK OF INDIA(508505)
15 PETERWAR JH-20-006-006-002/4804
(CHANPI) 		3420006000NRG23260720220444842 27/07/2022 DUKHLAL MANJHI 3420006WL016532 DUKHLAL MANJHI 00048 BKID0005854 1196 1196 Processed 30/07/2022 3444864465 DUKHLAL HEMBRAM BANK OF INDIA(508505)
16 PETERWAR JH-20-006-006-002/4806
(CHANPI) 		3420006000NRG23260720220444843 27/07/2022 BALDEV GANJHU 3420006WL016532 BALDEV GANJHU 00048 BKID0005854 1196 1196 Processed 30/07/2022 3444864467 BALDEV GANJHU BANK OF INDIA(508505)
17 PETERWAR JH-20-006-006-002/4823
(CHANPI) 		3420006000NRG23260720220444845 27/07/2022 LALDEV GANJHU 3420006WL016532 LALDEV GANJHU 00048 BKID0005854 1196 1196 Processed 30/07/2022 3444864464 LALDEV GANJHU BANK OF INDIA(508505)
18 PETERWAR JH-20-006-006-002/4882
(CHANPI) 		3420006000NRG23260720220444847 27/07/2022 PANDARA GANJHU 3420006WL016532 PANDARA GANJHU 00048 BKID0005854 1196 1196 Processed 30/07/2022 3444864463 PANDRA GANJHU BANK OF INDIA(508505)
SubTotal 10764 10764
19 PETERWAR JH-20-006-001-001/1163
(ANGWALI SOUTH) 		3420006000NRG23270720220449485 27/07/2022 KARMI DEVI 3420006WL016673 KARMI DEVI 00176 IDIB000A637 1196 1196 Processed 30/07/2022 3444864457 Mr. KARMI DEVI INDIAN BANK(607105)
20 PETERWAR JH-20-006-001-001/1464
(ANGWALI SOUTH) 		3420006000NRG23270720220449487 27/07/2022 CHUDAMUNI DEVI 3420006WL016673 CHUDAMUNI DEVI 00176 IDIB000A637 1196 1196 Processed 30/07/2022 3444864456 Mr. CHURAMANI DEVI INDIAN BANK(607105)
21 PETERWAR JH-20-006-001-001/1502
(ANGWALI SOUTH) 		3420006000NRG23270720220449490 27/07/2022 MALTI DEVI 3420006WL016673 MALTI DEVI 00176 IDIB000A637 598 598 Processed 30/07/2022 3444864454 Mrs. MALATI DEVI INDIAN BANK(607105)
22 PETERWAR JH-20-006-001-001/1513
(ANGWALI SOUTH) 		3420006000NRG23270720220449491 27/07/2022 GUWAMANI DEVI 3420006WL016673 GUWAMANI DEVI 00176 IDIB000A637 199 199 Processed 30/07/2022 3444864458 Mrs. SHADHMANI DEVI INDIAN BANK(607105)
23 PETERWAR JH-20-006-001-001/23863
(ANGWALI SOUTH) 		3420006000NRG23270720220449496 27/07/2022 RASHAMI DEVI 3420006WL016673 RASHAMI DEVI 00176 IDIB000A637 1196 1196 Processed 30/07/2022 3444864455 Mrs. RASHMI DEVI INDIAN BANK(607105)
SubTotal 4385 4385
24 PETERWAR JH-20-006-005-002/27140
(CHARGI) 		3420006000NRG23270720220448537 27/07/2022 NAWAL KISHOR MAHTO 3420006WL016629 NAWAL KISHOR MAHTO 00415 SBIN0002993 1396 1396 Processed 30/07/2022 3444864440 MR NAVAL KISHORE MAHTO STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-005-003/114530
(CHARGI) 		3420006000NRG23270720220448499 27/07/2022 BAHAMUNI DEVI 3420006WL016628 BAHAMUNI DEVI 00415 SBIN0002993 1196 1196 Processed 30/07/2022 3444864444 MRS BAHAMUNI DEVI STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-005-003/743086
(CHARGI) 		3420006000NRG23270720220448508 27/07/2022 TIJMUNI DEVI 3420006WL016628 TIJMUNI DEVI 00415 SBIN0002993 1196 1196 Processed 30/07/2022 3444864425 Mrs. TIJMUNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3788 3788
27 PETERWAR JH-20-006-006-001/4131
(CHANPI) 		3420006000NRG23260720220444831 27/07/2022 PARPHUL MAHTO 3420006WL016532 PARPHUL MAHTO 00415 SBIN0003230 1196 1196 Processed 30/07/2022 3444864424 PRAPHUL KUMAR BANK OF INDIA(508505)
28 PETERWAR JH-20-006-006-002/31201
(CHANPI) 		3420006000NRG23260720220444839 27/07/2022 MATHUR GANJHU 3420006WL016532 MATHUR GANJHU 00415 SBIN0003230 1196 1196 Processed 30/07/2022 3444864442 MR MATHUR GANJHU STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-006-002/4821
(CHANPI) 		3420006000NRG23260720220444844 27/07/2022 JITAN GANJHU 3420006WL016532 JITAN GANJHU 00415 SBIN0003230 1196 1196 Processed 30/07/2022 3444864441 MR JITAN GANJHU BPL NO 3420009A1950 STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-006-002/4824
(CHANPI) 		3420006000NRG23260720220444846 27/07/2022 GHURNA GANJHU 3420006WL016532 GHURNA GANJHU 00415 SBIN0003230 1196 1196 Processed 30/07/2022 3444864443 MR GHURAN GANJHUBPL NO 3420009B8569 STATE BANK OF INDIA(508548)
SubTotal 4784 4784
31 PETERWAR JH-20-006-007-002/6817
(CHANDO) 		3420006000NRG23270720220445795 27/07/2022 BASANTI DEVI 3420006WL016590 BASANTI DEVI 00415 SBIN0012548 1396 1396 Processed 30/07/2022 3444864445 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1396 1396
32 PETERWAR JH-20-006-005-003/14562
(CHARGI) 		3420006000NRG23270720220448501 27/07/2022 DINESH MURMU 3420006WL016628 DINESH MURMU 00462 UCBA0002355 1196 1196 Processed 30/07/2022 3444864430 DINESH KUMAR MURMU UCO BANK(607066)
33 PETERWAR JH-20-006-005-003/14582
(CHARGI) 		3420006000NRG23270720220448502 27/07/2022 KOLESHWAR MANJHI 3420006WL016628 KOLESHWAR MANJHI 00462 UCBA0002355 1196 1196 Processed 30/07/2022 3444864429 KOLESHWAR MURMU UCO BANK(607066)
34 PETERWAR JH-20-006-005-003/24925
(CHARGI) 		3420006000NRG23270720220448505 27/07/2022 BINOD MANJHI 3420006WL016628 BINOD MANJHI 00462 UCBA0002355 997 997 Processed 30/07/2022 3444864427 BINOD MURMU UCO BANK(607066)
35 PETERWAR JH-20-006-005-003/743101
(CHARGI) 		3420006000NRG23270720220448511 27/07/2022 RUPUMANI DEVI 3420006WL016628 RUPUMANI DEVI 00462 UCBA0002355 997 997 Processed 30/07/2022 3444864428 RUPUMANI DEVI UCO BANK(607066)
36 PETERWAR JH-20-006-005-003/8349
(CHARGI) 		3420006000NRG23270720220448513 27/07/2022 SUKHDEO MARANDI 3420006WL016628 SUKHDEO MARANDI 00462 UCBA0002355 1196 1196 Processed 30/07/2022 3444864432 SUKHDEV MANJHI UCO BANK(607066)
37 PETERWAR JH-20-006-005-005/8759
(CHARGI) 		3420006000NRG23270720220448541 27/07/2022 SUKHDEO MANJHI 3420006WL016629 SUKHDEO MANJHI 00462 UCBA0002355 1196 1196 Processed 30/07/2022 3444864435 SUKHDEV MANJHI UCO BANK(607066)
38 PETERWAR JH-20-006-007-002/6944
(CHANDO) 		3420006000NRG23270720220445810 27/07/2022 SURENDRA TEWARI 3420006WL016591 SURENDRA TEWARI 00462 UCBA0002355 1396 1396 Processed 30/07/2022 3444864436 SURENDRA TIWARI UCO BANK(607066)
39 PETERWAR JH-20-006-007-002/7209
(CHANDO) 		3420006000NRG23270720220445812 27/07/2022 POTAL NAYAK 3420006WL016591 POTAL NAYAK 00462 UCBA0002355 1396 1396 Processed 30/07/2022 3444864437 POTAL NAYAK UCO BANK(607066)
40 PETERWAR JH-20-006-007-002/7239
(CHANDO) 		3420006000NRG23270720220445813 27/07/2022 JHABULAL NAYAK 3420006WL016591 JHABULAL NAYAK 00462 UCBA0002355 1196 1196 Processed 30/07/2022 3444864431 JHABULAL NAYAK BANK OF INDIA(508505)
41 PETERWAR JH-20-006-007-002/7240
(CHANDO) 		3420006000NRG23270720220445814 27/07/2022 TRIBHUWAN NAYAK 3420006WL016591 TRIBHUWAN NAYAK 00462 UCBA0002355 1196 1196 Processed 30/07/2022 3444864426 TRIBHUBAN NAYAK S/O GULAB CHAND NAYAK UCO BANK(607066)
42 PETERWAR JH-20-006-007-002/7277
(CHANDO) 		3420006000NRG23270720220449527 27/07/2022 CHHOTELAL NAYAK 3420006WL016675 CHHOTELAL NAYAK 00462 UCBA0002355 1196 1196 Processed 30/07/2022 3444864439 CHHOTELAL NAYAK S/O-SUKHDEV NAYAK UCO BANK(607066)
43 PETERWAR JH-20-006-007-002/7971
(CHANDO) 		3420006000NRG23270720220449529 27/07/2022 BIPIN NAYAK 3420006WL016675 BIPIN NAYAK 00462 UCBA0002355 1196 1196 Processed 30/07/2022 3444864433 BIPIN NAYAK UCO BANK(607066)
44 PETERWAR JH-20-006-007-002/8008
(CHANDO) 		3420006000NRG23270720220449530 27/07/2022 NUNIBALA DEVI 3420006WL016675 NUNIBALA DEVI 00462 UCBA0002355 1196 1196 Processed 30/07/2022 3444864438 NUNIBALA KUMARI W/O BIPIN NAYAK UCO BANK(607066)
45 PETERWAR JH-20-006-010-003/8991
(DARID) 		3420006000NRG23270720220449757 27/07/2022 DURBAL MANJHI 3420006WL016689 DURBAL MANJHI 00462 UCBA0002355 1470 1470 Processed 30/07/2022 3444864434 DUBAI MANJHI UCO BANK(607066)
SubTotal 17020 17020
Total 54101 54101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_270722APB_FTO_124876 BANK OF INDIA BKID0004798 JAINA MORA 1396
2 PETERWAR JH3420006_270722APB_FTO_124876 BANK OF INDIA BKID0004799 PETARBAR 9172
3 PETERWAR JH3420006_270722APB_FTO_124876 BANK OF INDIA BKID0005250 KAMLAPUR 1396
4 PETERWAR JH3420006_270722APB_FTO_124876 BANK OF INDIA BKID0005854 TENUGHAT 10764
5 PETERWAR JH3420006_270722APB_FTO_124876 Indian Bank IDIB000A637 Angwali Colliery 4385
6 PETERWAR JH3420006_270722APB_FTO_124876 State Bank of India SBIN0002993 PETERBAR 3788
7 PETERWAR JH3420006_270722APB_FTO_124876 State Bank of India SBIN0003230 TENUGHAT 4784
8 PETERWAR JH3420006_270722APB_FTO_124876 State Bank of India SBIN0012548 JENAMORE 1396
9 PETERWAR JH3420006_270722APB_FTO_124876 UCO Bank UCBA0002355 PETERWAR 17020

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