Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:49:33 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_010422APB_FTO_1027
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-20-006-015-001/13182
(ORDANA) 		3420006000NRG22290320220749766 01/04/2022 BALE KARMALI 3420006WL072875 BALE KARMALI 00048 BKID0004799 1188 1188 Processed 03/05/2022 0829069977 BALE KAMAR BANK OF INDIA(508505)
2 PETERWAR JH-20-006-015-001/13182
(ORDANA) 		3420006000NRG22300320220760272 01/04/2022 BALE KARMALI 3420006WL073401 BALE KARMALI 00048 BKID0004799 396 396 Processed 03/05/2022 0829069978 BALE KAMAR BANK OF INDIA(508505)
3 PETERWAR JH-20-006-015-001/14422
(ORDANA) 		3420006000NRG22310320220770182 01/04/2022 ASHA 3420006WL073832 ASHA 00048 BKID0004799 990 990 Processed 03/05/2022 0829069990 ASHA DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-015-001/14444
(ORDANA) 		3420006000NRG22310320220770183 01/04/2022 SARUBALA DEVI 3420006WL073832 SARUBALA DEVI 00048 BKID0004799 990 990 Processed 03/05/2022 0829069988 SARUBALA DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-015-001/14458
(ORDANA) 		3420006000NRG22290320220749859 01/04/2022 DASMI DEVI 3420006WL072877 DASMI DEVI 00048 BKID0004799 1188 1188 Processed 03/05/2022 0829069993 DASMI DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-015-001/14460
(ORDANA) 		3420006000NRG22290320220749938 01/04/2022 MAINWA DEVI 3420006WL072883 MAINWA DEVI 00048 BKID0004799 1188 1188 Processed 03/05/2022 0829069987 MAINWA DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-015-001/14462
(ORDANA) 		3420006000NRG22300320220760232 01/04/2022 BABITA DEVI 3420006WL073400 BABITA DEVI 00048 BKID0004799 990 990 Processed 03/05/2022 0829069991 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
8 PETERWAR JH-20-006-015-001/14525
(ORDANA) 		3420006000NRG22310320220770124 01/04/2022 CHETLAL MAHTO 3420006WL073830 CHETLAL MAHTO 00048 BKID0004799 1386 1386 Processed 03/05/2022 0829069995 Mr. CHETLAL MAHTO VANANCHAL GRAMIN BANK(607210)
9 PETERWAR JH-20-006-015-001/14564
(ORDANA) 		3420006000NRG22310320220770125 01/04/2022 CHUNILAL MAHTO 3420006WL073830 CHUNILAL MAHTO 00048 BKID0004799 1386 1386 Processed 04/05/2022 0829069974 MR CHUNI LAL MAHTO STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-015-001/14567
(ORDANA) 		3420006000NRG22310320220770126 01/04/2022 DHANESHWAR MAHTO 3420006WL073830 DHANESHWAR MAHTO 00048 BKID0004799 1386 1386 Processed 03/05/2022 0829069992 Mr. DHANESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
11 PETERWAR JH-20-006-015-001/14584
(ORDANA) 		3420006000NRG22300320220760233 01/04/2022 MOHAN MAHT 3420006WL073400 MOHAN MAHT 00048 BKID0004799 990 990 Processed 03/05/2022 0829069994 MOHAN MAHTO BANK OF INDIA(508505)
12 PETERWAR JH-20-006-015-001/14627
(ORDANA) 		3420006000NRG22300320220760234 01/04/2022 CHAODHARI MAHTO 3420006WL073400 CHAODHARI MAHTO 00048 BKID0004799 990 990 Processed 03/05/2022 0829069986 CHOUDHARI MAHTO BANK OF INDIA(508505)
13 PETERWAR JH-20-006-015-001/14725
(ORDANA) 		3420006000NRG22300320220760235 01/04/2022 KUNDAN MAHTO 3420006WL073400 KUNDAN MAHTO 00048 BKID0004799 990 990 Processed 03/05/2022 0829069975 KUNDAN MAHTO BANK OF INDIA(508505)
14 PETERWAR JH-20-006-015-001/14730
(ORDANA) 		3420006000NRG22290320220749939 01/04/2022 LILAWATI DEVI 3420006WL072883 LILAWATI DEVI 00048 BKID0004799 1188 1188 Processed 03/05/2022 0829069985 LILAWATI DEVI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-015-001/14973
(ORDANA) 		3420006000NRG22290320220749814 01/04/2022 CHHUTU MANJHI 3420006WL072876 CHHUTU MANJHI 00048 BKID0004799 1188 1188 Processed 03/05/2022 0829069982 CHHUTU MANJHI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-015-001/14973
(ORDANA) 		3420006000NRG22310320220770184 01/04/2022 CHHUTU MANJHI 3420006WL073832 CHHUTU MANJHI 00048 BKID0004799 594 594 Processed 03/05/2022 0829069981 CHHUTU MANJHI BANK OF INDIA(508505)
17 PETERWAR JH-20-006-015-001/14998
(ORDANA) 		3420006000NRG22310320220770127 01/04/2022 JAGDISH MANJHI 3420006WL073830 JAGDISH MANJHI 00048 BKID0004799 1386 1386 Processed 03/05/2022 0829069984 JAGDISH MANJHI BANK OF INDIA(508505)
18 PETERWAR JH-20-006-015-001/15012
(ORDANA) 		3420006000NRG22310320220770128 01/04/2022 JEETAN MANJHI 3420006WL073830 JEETAN MANJHI 00048 BKID0004799 1386 1386 Processed 03/05/2022 0829069980 JITAN MANJHI BANK OF INDIA(508505)
19 PETERWAR JH-20-006-015-001/15139
(ORDANA) 		3420006000NRG22310320220770129 01/04/2022 BADU MANJHI 3420006WL073830 BADU MANJHI 00048 BKID0004799 1386 1386 Processed 03/05/2022 0829069976 BADU MANJHI BANK OF INDIA(508505)
20 PETERWAR JH-20-006-015-001/15334
(ORDANA) 		3420006000NRG22290320220749769 01/04/2022 ASHOK GHANSHI 3420006WL072875 ASHOK GHANSHI 00048 BKID0004799 1188 1188 Processed 03/05/2022 0829069970 ASHOK GHANSI BANK OF INDIA(508505)
21 PETERWAR JH-20-006-015-001/15334
(ORDANA) 		3420006000NRG22300320220760274 01/04/2022 ASHOK GHANSHI 3420006WL073401 ASHOK GHANSHI 00048 BKID0004799 792 792 Processed 03/05/2022 0829069969 ASHOK GHANSI BANK OF INDIA(508505)
22 PETERWAR JH-20-006-015-001/15336
(ORDANA) 		3420006000NRG22300320220760200 01/04/2022 KAMLESH GHANSI 3420006WL073399 KAMLESH GHANSI 00048 BKID0004799 1188 1188 Processed 03/05/2022 0829069971 KAMALESH GANSI BANK OF INDIA(508505)
23 PETERWAR JH-20-006-015-001/15433
(ORDANA) 		3420006000NRG22290320220749818 01/04/2022 BIMALA DEVI 3420006WL072876 BIMALA DEVI 00048 BKID0004799 1386 1386 Processed 03/05/2022 0829069972 VIMALA DEVI BANK OF INDIA(508505)
24 PETERWAR JH-20-006-015-002/14089
(ORDANA) 		3420006000NRG22300320220760243 01/04/2022 DEV KUMAR MAHTO 3420006WL073400 DEV KUMAR MAHTO 00048 BKID0004799 990 990 Processed 03/05/2022 0829069996 DEBKUMAR MAHTO BANK OF INDIA(508505)
25 PETERWAR JH-20-006-015-002/14090
(ORDANA) 		3420006000NRG22300320220760244 01/04/2022 SALTI DEVI 3420006WL073400 SALTI DEVI 00048 BKID0004799 990 990 Processed 03/05/2022 0829069997 SALTI DEVI BANK OF INDIA(508505)
26 PETERWAR JH-20-006-015-002/14742
(ORDANA) 		3420006000NRG22300320220760245 01/04/2022 PUNAM DEVI 3420006WL073400 PUNAM DEVI 00048 BKID0004799 990 990 Processed 03/05/2022 0829070000 PUNAM DEVI BANK OF INDIA(508505)
27 PETERWAR JH-20-006-015-002/14820
(ORDANA) 		3420006000NRG22300320220760246 01/04/2022 BHAGIRATHI DEVI 3420006WL073400 BHAGIRATHI DEVI 00048 BKID0004799 990 990 Processed 03/05/2022 0829069989 BHAGIRATHI DEVI BANK OF INDIA(508505)
28 PETERWAR JH-20-006-015-002/14841
(ORDANA) 		3420006000NRG22300320220760213 01/04/2022 KARMA KAMAR 3420006WL073399 KARMA KAMAR 00048 BKID0004799 1188 1188 Processed 03/05/2022 0829069973 KARMA KAMAR BANK OF INDIA(508505)
29 PETERWAR JH-20-006-015-004/14761
(ORDANA) 		3420006000NRG22300320220760249 01/04/2022 MADAN GANJHU 3420006WL073400 MADAN GANJHU 00048 BKID0004799 990 990 Processed 03/05/2022 0829069979 MADAN GANJHU BANK OF INDIA(508505)
30 PETERWAR JH-20-006-015-004/14762
(ORDANA) 		3420006000NRG22300320220760250 01/04/2022 GHAMANDI GANJHU 3420006WL073400 GHAMANDI GANJHU 00048 BKID0004799 1188 1188 Processed 03/05/2022 0829069983 GHAMANDI GANJHU BANK OF INDIA(508505)
SubTotal 33066 33066
31 PETERWAR JH-20-006-003-002/26248
(ARAJUA) 		3420006000NRG22310320220769950 01/04/2022 MANGARI DEVI 3420006WL073817 MANGARI DEVI 00415 SBIN0002993 198 198 Processed 03/05/2022 0829069964 Mrs. MANGARI DEVI W/O BHUNESHWAR MARANDI VANANCHAL GRAMIN BANK(607210)
32 PETERWAR JH-20-006-003-002/2941
(ARAJUA) 		3420006000NRG22310320220769951 01/04/2022 RAJESH KR. MARANDI 3420006WL073817 RAJESH KR. MARANDI 00415 SBIN0002993 198 198 Processed 03/05/2022 0829069999 RAJESH KUMAR MARANDI BANK OF INDIA(508505)
33 PETERWAR JH-20-006-015-001/14480
(ORDANA) 		3420006000NRG22310320220770122 01/04/2022 GANESH MAHTO 3420006WL073830 GANESH MAHTO 00415 SBIN0002993 1386 1386 Processed 04/05/2022 0829069959 MR GANESH MAHTO STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-015-001/15468
(ORDANA) 		3420006000NRG22300320220760275 01/04/2022 SANJAY SINGH 3420006WL073401 SANJAY SINGH 00415 SBIN0002993 792 792 Processed 04/05/2022 0829069960 MR SANJAY KUMAR SINGH STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-015-001/15468
(ORDANA) 		3420006000NRG22290320220749770 01/04/2022 SANJAY SINGH 3420006WL072875 SANJAY SINGH 00415 SBIN0002993 1188 1188 Processed 04/05/2022 0829069961 MR SANJAY KUMAR SINGH STATE BANK OF INDIA(508548)
36 PETERWAR JH-20-006-015-001/1572
(ORDANA) 		3420006000NRG22300320220760203 01/04/2022 MAHILAL KARMALI 3420006WL073399 MAHILAL KARMALI 00415 SBIN0002993 1188 1188 Processed 04/05/2022 0829069968 MR MOHI LAL KAMAR STATE BANK OF INDIA(508548)
37 PETERWAR JH-20-006-015-001/1572
(ORDANA) 		3420006000NRG22300320220760204 01/04/2022 SAHODARI DEVI 3420006WL073399 SAHODARI DEVI 00415 SBIN0002993 1188 1188 Processed 04/05/2022 0829069967 MRS SOHDARI DEVI STATE BANK OF INDIA(508548)
38 PETERWAR JH-20-006-015-001/60049
(ORDANA) 		3420006000NRG22300320220760241 01/04/2022 PRADIP MAHTO 3420006WL073400 PRADIP MAHTO 00415 SBIN0002993 1188 1188 Processed 03/05/2022 0829069998 PRADIP MAHTO UNION BANK OF INDIA(508500)
39 PETERWAR JH-20-006-015-002/14843
(ORDANA) 		3420006000NRG22300320220760247 01/04/2022 BARTU KAMAR 3420006WL073400 BARTU KAMAR 00415 SBIN0002993 1188 1188 Processed 04/05/2022 0829069966 MR BARTU KAMAR STATE BANK OF INDIA(508548)
40 PETERWAR JH-20-006-015-002/15004
(ORDANA) 		3420006000NRG22300320220760248 01/04/2022 BUDHANI DEVI 3420006WL073400 BUDHANI DEVI 00415 SBIN0002993 990 990 Processed 04/05/2022 0829069965 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
41 PETERWAR JH-20-006-015-004/14750
(ORDANA) 		3420006000NRG22290320220749782 01/04/2022 GHUJA GANJHU 3420006WL072875 GHUJA GANJHU 00415 SBIN0002993 1188 1188 Processed 03/05/2022 0829069962 DHUJA GANJHU BANK OF INDIA(508505)
42 PETERWAR JH-20-006-015-004/14750
(ORDANA) 		3420006000NRG22310320220770165 01/04/2022 GHUJA GANJHU 3420006WL073831 GHUJA GANJHU 00415 SBIN0002993 990 990 Processed 03/05/2022 0829069963 DHUJA GANJHU BANK OF INDIA(508505)
SubTotal 11682 11682
Total 44748 44748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_010422APB_FTO_1027 BANK OF INDIA BKID0004799 PETARBAR 33066
2 PETERWAR JH3420006015_010422APB_FTO_1027 State Bank of India SBIN0002993 PETERBAR 11682

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