Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:46:12 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_091022APB_FTO_328403
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-20-006-007-002/24436
(CHANDO) 		3420006000NRG23071020220710076 09/10/2022 OMPRAKASH NAYAK 3420006WL028801 OMPRAKASH NAYAK 00048 BKID0004799 1470 1470 Processed 14/10/2022 5562359278 OM PRAKASH NAYAK BANK OF INDIA(508505)
2 PETERWAR JH-20-006-007-002/26075
(CHANDO) 		3420006000NRG23071020220709825 09/10/2022 SARASWATI KUMARI 3420006WL028780 SARASWATI KUMARI 00048 BKID0004799 1470 1470 Processed 14/10/2022 5562359276 SARSWATI DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-007-002/32136
(CHANDO) 		3420006000NRG23071020220709926 09/10/2022 GITA DEVI 3420006WL028788 GITA DEVI 00048 BKID0004799 1470 1470 Processed 14/10/2022 5562359275 GITA DEVI IDBI BANK(607095)
4 PETERWAR JH-20-006-007-003/7838
(CHANDO) 		3420006000NRG23071020220709939 09/10/2022 DULARI DEVI 3420006WL028789 DULARI DEVI 00048 BKID0004799 1470 1470 Processed 14/10/2022 5562359277 DULARI DEVI BANK OF INDIA(508505)
SubTotal 5880 5880
5 PETERWAR JH-20-006-007-001/26592
(CHANDO) 		3420006000NRG23071020220709959 09/10/2022 GANPAT SINGH 3420006WL028791 GANPAT SINGH 00048 BKID0004893 1470 1470 Processed 14/10/2022 5562359279 GANAPAT SINGH BANK OF INDIA(508505)
SubTotal 1470 1470
6 PETERWAR JH-20-006-007-001/7637
(CHANDO) 		3420006000NRG23071020220710003 09/10/2022 ROMANIKA DEVI 3420006WL028794 ROMANIKA DEVI 00048 BKID0005250 1470 1470 Processed 14/10/2022 5562359281 RAMNIKA DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-007-002/7090
(CHANDO) 		3420006000NRG23081020220714999 09/10/2022 PRADIP NAYAK 3420006WL029052 PRADIP NAYAK 00048 BKID0005250 1470 1470 Processed 14/10/2022 5562359282 PRADEEP KUMAR NAYAK BANK OF INDIA(508505)
8 PETERWAR JH-20-006-007-002/7942
(CHANDO) 		3420006000NRG23071020220709833 09/10/2022 PARMESHWAR RAJWAR 3420006WL028780 PARMESHWAR RAJWAR 00048 BKID0005250 1470 1470 Processed 14/10/2022 5562359280 PARMESHWAR RAJWAR BANK OF INDIA(508505)
9 PETERWAR JH-20-006-007-003/28229
(CHANDO) 		3420006000NRG23071020220709938 09/10/2022 JAWAMUNI DEVI 3420006WL028789 JAWAMUNI DEVI 00048 BKID0005250 1470 1470 Processed 14/10/2022 5562359284 JAVAMUNI DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-007-004/9289
(CHANDO) 		3420006000NRG23071020220710044 09/10/2022 BHAGIRATH NAYAK 3420006WL028798 BHAGIRATH NAYAK 00048 BKID0005250 1470 1470 Processed 14/10/2022 5562359283 BHAGIRATH NAYAK UCO BANK(607066)
SubTotal 7350 7350
11 PETERWAR JH-20-006-007-001/7636
(CHANDO) 		3420006000NRG23071020220710002 09/10/2022 CHANDMUNI DEVI 3420006WL028794 CHANDMUNI DEVI 00165 IBKL0001747 1470 1470 Processed 14/10/2022 5562359245 CHANDMANI DEVI IDBI BANK(607095)
SubTotal 1470 1470
12 PETERWAR JH-20-006-010-004/9095
(DARID) 		3420006000NRG23081020220715009 09/10/2022 SARYU MAHTO 3420006WL029052 SARYU MAHTO 00415 SBIN0002993 1470 1470 Processed 14/10/2022 5562359244 MR SARYU MAHTO STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-010-004/9095
(DARID) 		3420006000NRG23081020220715010 09/10/2022 SHANTI DEVI 3420006WL029052 SHANTI DEVI 00415 SBIN0002993 1470 1470 Processed 14/10/2022 5562359270 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
14 PETERWAR JH-20-006-007-002/24458
(CHANDO) 		3420006000NRG23071020220709947 09/10/2022 DHANESHWAR SINGH 3420006WL028790 DHANESHWAR SINGH 00415 SBIN0012548 1470 1470 Processed 14/10/2022 5562359273 MR DHANESHWAR SINGH STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-007-002/7257
(CHANDO) 		3420006000NRG23071020220709831 09/10/2022 RAJU BALA DEVI 3420006WL028780 RAJU BALA DEVI 00415 SBIN0012548 1470 1470 Processed 14/10/2022 5562359271 MRS RAJU BALA DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-007-005/7937
(CHANDO) 		3420006000NRG23071020220710067 09/10/2022 DASHMI DEVI 3420006WL028800 DASHMI DEVI 00415 SBIN0012548 1470 1470 Processed 14/10/2022 5562359272 MRS DASHMI DEVI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-007-005/8056
(CHANDO) 		3420006000NRG23071020220710025 09/10/2022 SAINAY GOP 3420006WL028796 SAINAY GOP 00415 SBIN0012548 210 210 Processed 14/10/2022 5562359269 SAINATH GOPE STATE BANK OF INDIA(508548)
SubTotal 4620 4620
18 PETERWAR JH-20-006-007-001/26509
(CHANDO) 		3420006000NRG23071020220710062 09/10/2022 DEVI LAL SINGH 3420006WL028800 DEVI LAL SINGH 00462 UCBA0002355 1470 1470 Processed 14/10/2022 5562359263 DEVILAL SINGH UCO BANK(607066)
19 PETERWAR JH-20-006-007-002/26075
(CHANDO) 		3420006000NRG23081020220714762 09/10/2022 ANJU DEVI 3420006WL029043 ANJU DEVI 00462 UCBA0002355 1470 1470 Processed 14/10/2022 5562359248 ANJU DEVI BANK OF INDIA(508505)
20 PETERWAR JH-20-006-007-002/26659
(CHANDO) 		3420006000NRG23071020220710017 09/10/2022 URMILA DEVI 3420006WL028796 URMILA DEVI 00462 UCBA0002355 1470 1470 Processed 14/10/2022 5562359266 URMILA DEVI IDBI BANK(607095)
21 PETERWAR JH-20-006-007-002/7039
(CHANDO) 		3420006000NRG23071020220709829 09/10/2022 HARILAL BHUIYA 3420006WL028780 HARILAL BHUIYA 00462 UCBA0002355 1470 1470 Processed 14/10/2022 5562359256 MR HARILAL BHUYAN STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-007-002/7088
(CHANDO) 		3420006000NRG23071020220710042 09/10/2022 MANOJ RAJAK 3420006WL028798 MANOJ RAJAK 00462 UCBA0002355 1470 1470 Processed 14/10/2022 5562359254 MANOJ UCO BANK(607066)
23 PETERWAR JH-20-006-007-002/7971
(CHANDO) 		3420006000NRG23071020220709834 09/10/2022 BIPIN NAYAK 3420006WL028780 BIPIN NAYAK 00462 UCBA0002355 1470 1470 Processed 14/10/2022 5562359253 BIPIN NAYAK UCO BANK(607066)
24 PETERWAR JH-20-006-007-003/26622
(CHANDO) 		3420006000NRG23081020220715001 09/10/2022 HEMLAL MURMU 3420006WL029052 HEMLAL MURMU 00462 UCBA0002355 1470 1470 Processed 14/10/2022 5562359252 HEMLAL MANJHI UCO BANK(607066)
25 PETERWAR JH-20-006-007-003/26631
(CHANDO) 		3420006000NRG23071020220710018 09/10/2022 RAJKUMAR HANSADA 3420006WL028796 RAJKUMAR HANSADA 00462 UCBA0002355 210 210 Processed 14/10/2022 5562359247 RAJ KUMAR HANSDA UCO BANK(607066)
26 PETERWAR JH-20-006-007-003/26637
(CHANDO) 		3420006000NRG23081020220715002 09/10/2022 ARJUN MANJHI 3420006WL029052 ARJUN MANJHI 00462 UCBA0002355 1470 1470 Processed 14/10/2022 5562359250 ARJUN MANJHI UCO BANK(607066)
27 PETERWAR JH-20-006-007-003/26637
(CHANDO) 		3420006000NRG23071020220709990 09/10/2022 FULO DEVI 3420006WL028793 FULO DEVI 00462 UCBA0002355 1470 1470 Processed 14/10/2022 5562359265 FULO DEVI UCO BANK(607066)
28 PETERWAR JH-20-006-007-003/26638
(CHANDO) 		3420006000NRG23071020220709936 09/10/2022 KARAMCHAND TUDU 3420006WL028789 KARAMCHAND TUDU 00462 UCBA0002355 1470 1470 Processed 14/10/2022 5562359255 KARAM CHAND TUDU UCO BANK(607066)
29 PETERWAR JH-20-006-007-003/26640
(CHANDO) 		3420006000NRG23081020220715003 09/10/2022 PAIRO DEVI 3420006WL029052 PAIRO DEVI 00462 UCBA0002355 1470 1470 Processed 14/10/2022 5562359267 PAIRO DEVI UCO BANK(607066)
30 PETERWAR JH-20-006-007-003/26643
(CHANDO) 		3420006000NRG23081020220715004 09/10/2022 KISHOR MANJHI 3420006WL029052 KISHOR MANJHI 00462 UCBA0002355 1470 1470 Processed 14/10/2022 5562359249 KISHOR MANJHI S/O- JITAN MANJHI UCO BANK(607066)
31 PETERWAR JH-20-006-007-003/266943
(CHANDO) 		3420006000NRG23071020220709927 09/10/2022 PANMATI DEVI 3420006WL028788 PANMATI DEVI 00462 UCBA0002355 1470 1470 Processed 14/10/2022 5562359262 PAN MATI DEVI UCO BANK(607066)
32 PETERWAR JH-20-006-007-003/7830
(CHANDO) 		3420006000NRG23081020220715007 09/10/2022 RAJESH KUMAR MARANDI 3420006WL029052 RAJESH KUMAR MARANDI 00462 UCBA0002355 1470 1470 Processed 14/10/2022 5562359258 RAJESH KUMAR MARANDI UCO BANK(607066)
33 PETERWAR JH-20-006-007-003/7830
(CHANDO) 		3420006000NRG23071020220710066 09/10/2022 RATNI DEVI 3420006WL028800 RATNI DEVI 00462 UCBA0002355 1470 1470 Processed 14/10/2022 5562359259 RATANI DEVI UCO BANK(607066)
34 PETERWAR JH-20-006-007-003/7833
(CHANDO) 		3420006000NRG23071020220709993 09/10/2022 AGHANU MANJHI 3420006WL028793 AGHANU MANJHI 00462 UCBA0002355 1470 1470 Processed 14/10/2022 5562359264 ADHANU MANJHI UCO BANK(607066)
35 PETERWAR JH-20-006-007-003/7839
(CHANDO) 		3420006000NRG23071020220709940 09/10/2022 RITA DEVI 3420006WL028789 RITA DEVI 00462 UCBA0002355 1470 1470 Processed 14/10/2022 5562359261 RITA DEVI UCO BANK(607066)
36 PETERWAR JH-20-006-007-004/7456
(CHANDO) 		3420006000NRG23071020220709970 09/10/2022 MANOJ CHOUDHARI 3420006WL028791 MANOJ CHOUDHARI 00462 UCBA0002355 1470 1470 Processed 14/10/2022 5562359246 MANOJ KUMAR CHOUDHARY UCO BANK(607066)
37 PETERWAR JH-20-006-007-004/7553
(CHANDO) 		3420006000NRG23071020220709840 09/10/2022 AJIT RAJWAR 3420006WL028780 AJIT RAJWAR 00462 UCBA0002355 1470 1470 Processed 14/10/2022 5562359268 MR AJIT RAJWAR STATE BANK OF INDIA(508548)
38 PETERWAR JH-20-006-007-005/7889
(CHANDO) 		3420006000NRG23071020220710022 09/10/2022 SHANKAR MANJHI 3420006WL028796 SHANKAR MANJHI 00462 UCBA0002355 1470 1470 Rejected 14/10/2022 5562359257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 PETERWAR JH-20-006-007-005/7904
(CHANDO) 		3420006000NRG23071020220709950 09/10/2022 SHUKRAM MANJHI 3420006WL028790 SHUKRAM MANJHI 00462 UCBA0002355 1470 1470 Processed 14/10/2022 5562359251 SUKH RAM MANJHI UCO BANK(607066)
40 PETERWAR JH-20-006-007-005/9003
(CHANDO) 		3420006000NRG23071020220710068 09/10/2022 NEMCHAND MANJHI 3420006WL028800 NEMCHAND MANJHI 00462 UCBA0002355 1470 1470 Processed 14/10/2022 5562359260 NEM CHAND MANJHI UCO BANK(607066)
SubTotal 32550 32550
41 PETERWAR JH-20-006-007-002/7257
(CHANDO) 		3420006000NRG23071020220709830 09/10/2022 SANTOSH NAYAK 3420006WL028780 SANTOSH NAYAK 00468 UBIN0543331 1470 1470 Processed 14/10/2022 5562359274 SANTOSH NAYAK BANK OF INDIA(508505)
SubTotal 1470 1470
Total 57750 57750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_091022APB_FTO_328403 BANK OF INDIA BKID0004799 PETARBAR 5880
2 PETERWAR JH3420006007_091022APB_FTO_328403 BANK OF INDIA BKID0004893 JARIDIH BAZAR 1470
3 PETERWAR JH3420006007_091022APB_FTO_328403 BANK OF INDIA BKID0005250 KAMLAPUR 7350
4 PETERWAR JH3420006007_091022APB_FTO_328403 IDBI Bank IBKL0001747 Utasara 1470
5 PETERWAR JH3420006007_091022APB_FTO_328403 State Bank of India SBIN0002993 PETERBAR 2940
6 PETERWAR JH3420006007_091022APB_FTO_328403 State Bank of India SBIN0012548 JENAMORE 4620
7 PETERWAR JH3420006007_091022APB_FTO_328403 UCO Bank UCBA0002355 PETERWAR 32550
8 PETERWAR JH3420006007_091022APB_FTO_328403 Union Bank of India UBIN0543331 BAHADURPUR 1470

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