Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:20:55 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006005_210223APB_FTO_656926
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-20-006-005-005/8605
(CHARGI) 		3420006000NRG23210220231115094 21/02/2023 JATU MANJHI 3420006WL052734 JATU MANJHI 00048 BKID0004799 1260 1260 Processed 28/02/2023 9301705475 JATU MANJHI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-005-005/8731
(CHARGI) 		3420006000NRG23210220231115098 21/02/2023 LUSI DEVI 3420006WL052735 LUSI DEVI 00048 BKID0004799 1260 1260 Processed 28/02/2023 9301705463 LUSU DEVI BANK OF INDIA(508505)
SubTotal 2520 2520
3 PETERWAR JH-20-006-005-001/7434073
(CHARGI) 		3420006000NRG23210220231115077 21/02/2023 RAMBILAS MANJHI 3420006WL052733 RAMBILAS MANJHI 00165 IBKL0001747 1260 1260 Processed 28/02/2023 9301705474 RAM VILAS TUDU IDBI BANK(607095)
SubTotal 1260 1260
4 PETERWAR JH-20-006-005-001/8807
(CHARGI) 		3420006000NRG23210220231115079 21/02/2023 KIRAN DEVI 3420006WL052733 KIRAN DEVI 00415 SBIN0002993 1260 1260 Processed 28/02/2023 9301705456 KIRAN DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-005-001/8833
(CHARGI) 		3420006000NRG23210220231115081 21/02/2023 RATANI DEVI 3420006WL052733 RATANI DEVI 00415 SBIN0002993 1260 1260 Processed 28/02/2023 9301705455 MRS RATNI DEVI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-005-001/8833
(CHARGI) 		3420006000NRG23210220231115080 21/02/2023 TIJUA MANJHI 3420006WL052733 TIJUA MANJHI 00415 SBIN0002993 1260 1260 Processed 28/02/2023 9301705443 MR TIJUA MANJHI STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-005-002/23100
(CHARGI) 		3420006000NRG23210220231115065 21/02/2023 MATI DEVI 3420006WL052731 MATI DEVI 00415 SBIN0002993 1260 1260 Processed 28/02/2023 9301705458 MATI DEVI W/O LALDEO MANJHI UNION BANK OF INDIA(508500)
8 PETERWAR JH-20-006-005-002/23114
(CHARGI) 		3420006000NRG23210220231115093 21/02/2023 KISHORI DEVI 3420006WL052734 KISHORI DEVI 00415 SBIN0002993 1260 1260 Processed 28/02/2023 9301705457 MRS KISHORI DEVI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-005-002/26322
(CHARGI) 		3420006000NRG23210220231115072 21/02/2023 FULAN DEVI 3420006WL052732 FULAN DEVI 00415 SBIN0002993 1260 1260 Processed 28/02/2023 9301705461 MS FULAN DEVI STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-005-003/114530
(CHARGI) 		3420006000NRG23210220231115062 21/02/2023 BAHAMUNI DEVI 3420006WL052730 BAHAMUNI DEVI 00415 SBIN0002993 1260 1260 Processed 28/02/2023 9301705464 MRS BAHAMUNI DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-005-005/8723
(CHARGI) 		3420006000NRG23210220231115097 21/02/2023 RAJAN MANJHI 3420006WL052735 RAJAN MANJHI 00415 SBIN0002993 1260 1260 Processed 28/02/2023 9301705454 RAJAN MANJHI UCO BANK(607066)
12 PETERWAR JH-20-006-005-005/8775
(CHARGI) 		3420006000NRG23210220231115129 21/02/2023 BIGANI DEVI 3420006WL052740 BIGANI DEVI 00415 SBIN0002993 1260 1260 Processed 28/02/2023 9301705462 MRS BIGNI DEVI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-005-005/87775
(CHARGI) 		3420006000NRG23210220231115115 21/02/2023 CHITMANI DEVI 3420006WL052738 CHITMANI DEVI 00415 SBIN0002993 1260 1260 Processed 28/02/2023 9301705459 MRS CHITMANI DEVI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-013-002/10554
(KOH) 		3420006000NRG23210220231115102 21/02/2023 BANDHANI DEVI 3420006WL052736 BANDHANI DEVI 00415 SBIN0002993 1260 1260 Processed 28/02/2023 9301705460 MRS BANDHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 13860 13860
15 PETERWAR JH-20-006-005-001/8790
(CHARGI) 		3420006000NRG23210220231115078 21/02/2023 RITA DEVI 3420006WL052733 RITA DEVI 00462 UCBA0002355 1260 1260 Processed 28/02/2023 9301705450 RITA KUMAR BANK OF INDIA(508505)
16 PETERWAR JH-20-006-005-001/8836
(CHARGI) 		3420006000NRG23210220231115082 21/02/2023 SHYAM LAL MANJHI 3420006WL052733 SHYAM LAL MANJHI 00462 UCBA0002355 1260 1260 Processed 28/02/2023 9301705470 MR SHYAMLAL MANJHI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-005-001/8884
(CHARGI) 		3420006000NRG23210220231115083 21/02/2023 GULANGI KUMARI 3420006WL052733 GULANGI KUMARI 00462 UCBA0002355 1260 1260 Processed 28/02/2023 9301705452 GULANGI KUMARI UCO BANK(607066)
18 PETERWAR JH-20-006-005-002/25605
(CHARGI) 		3420006000NRG23210220231115071 21/02/2023 BIRO DEVI 3420006WL052732 BIRO DEVI 00462 UCBA0002355 1260 1260 Processed 28/02/2023 9301705448 BIRO DEVI W/O RAMESHWAR MANJHI UCO BANK(607066)
19 PETERWAR JH-20-006-005-002/26325
(CHARGI) 		3420006000NRG23210220231115066 21/02/2023 MAHESHWAR MANJHI 3420006WL052731 MAHESHWAR MANJHI 00462 UCBA0002355 1260 1260 Processed 28/02/2023 9301705447 MAHESHWAR MANJHI UCO BANK(607066)
20 PETERWAR JH-20-006-005-002/743115
(CHARGI) 		3420006000NRG23210220231115061 21/02/2023 ETWA MANJHI 3420006WL052730 ETWA MANJHI 00462 UCBA0002355 1260 1260 Processed 28/02/2023 9301705449 ETWA MANJHI UCO BANK(607066)
21 PETERWAR JH-20-006-005-002/8562
(CHARGI) 		3420006000NRG23210220231115067 21/02/2023 KAJAL DEVI 3420006WL052731 KAJAL DEVI 00462 UCBA0002355 1260 1260 Processed 28/02/2023 9301705451 KAJAL DEVI UCO BANK(607066)
22 PETERWAR JH-20-006-005-003/7434172
(CHARGI) 		3420006000NRG23210220231115073 21/02/2023 SATYENDRA KUMAR KISKU 3420006WL052732 SATYENDRA KUMAR KISKU 00462 UCBA0002355 1260 1260 Processed 28/02/2023 9301705453 SATYENDRA KUMAR KISKU UCO BANK(607066)
23 PETERWAR JH-20-006-005-005/7434103
(CHARGI) 		3420006000NRG23210220231115119 21/02/2023 SANJAY MANJHI 3420006WL052739 SANJAY MANJHI 00462 UCBA0002355 1470 1470 Processed 28/02/2023 9301705467 MR SANJAY MANJHI STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-005-005/8602
(CHARGI) 		3420006000NRG23210220231115084 21/02/2023 KARTIK MANJHI 3420006WL052733 KARTIK MANJHI 00462 UCBA0002355 420 420 Processed 28/02/2023 9301705446 KARTIK MANJHI UCO BANK(607066)
25 PETERWAR JH-20-006-005-005/8702
(CHARGI) 		3420006000NRG23210220231115120 21/02/2023 MATHUR RAJWAR 3420006WL052739 MATHUR RAJWAR 00462 UCBA0002355 1470 1470 Processed 28/02/2023 9301705469 MATHURA RAJWAR UCO BANK(607066)
26 PETERWAR JH-20-006-005-005/8709
(CHARGI) 		3420006000NRG23210220231115121 21/02/2023 ANAND MANJHI 3420006WL052739 ANAND MANJHI 00462 UCBA0002355 1470 1470 Processed 28/02/2023 9301705472 ANAND MANJHI S/O KARTIK MANJHI UCO BANK(607066)
27 PETERWAR JH-20-006-005-005/8760
(CHARGI) 		3420006000NRG23210220231115122 21/02/2023 BABUDAS MANJHI 3420006WL052739 BABUDAS MANJHI 00462 UCBA0002355 1470 1470 Processed 28/02/2023 9301705471 BABU DAS MANJHI S/O KATU MANJHI UCO BANK(607066)
28 PETERWAR JH-20-006-005-005/8762
(CHARGI) 		3420006000NRG23210220231115113 21/02/2023 MANOSHAWARI DEVI 3420006WL052738 MANOSHAWARI DEVI 00462 UCBA0002355 1260 1260 Processed 28/02/2023 9301705465 MANOSHAWARI KUMARI UCO BANK(607066)
29 PETERWAR JH-20-006-005-005/8764
(CHARGI) 		3420006000NRG23210220231115114 21/02/2023 SUKAR MANJHI 3420006WL052738 SUKAR MANJHI 00462 UCBA0002355 1260 1260 Processed 28/02/2023 9301705473 SUKAR MANJHI BANK OF INDIA(508505)
30 PETERWAR JH-20-006-005-005/8779
(CHARGI) 		3420006000NRG23210220231115123 21/02/2023 TIRKU MANJHI 3420006WL052739 TIRKU MANJHI 00462 UCBA0002355 1470 1470 Processed 28/02/2023 9301705468 TARAKU MANJHI UCO BANK(607066)
31 PETERWAR JH-20-006-013-002/11236
(KOH) 		3420006000NRG23210220231115103 21/02/2023 MANTRIYA DEVI 3420006WL052736 MANTRIYA DEVI 00462 UCBA0002355 1260 1260 Processed 28/02/2023 9301705466 MRS MANTRIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 21630 21630
32 PETERWAR JH-20-006-013-003/3300129
(KOH) 		3420006000NRG23210220231115105 21/02/2023 BABLU BEDIYA 3420006WL052736 BABLU BEDIYA 00666 IDFB0040101 1260 1260 Processed 28/02/2023 9301705442 BABLU BEDIYA BANK OF INDIA(508505)
SubTotal 1260 1260
33 PETERWAR JH-20-006-013-002/3300204
(KOH) 		3420006000NRG23210220231115104 21/02/2023 PARNU KAMAR 3420006WL052736 PARNU KAMAR 00688 FINO0009002 1260 1260 Processed 28/02/2023 9301705444 PARANU KAMAR UCO BANK(607066)
SubTotal 1260 1260
34 PETERWAR JH-20-006-005-005/24917
(CHARGI) 		3420006000NRG23210220231115101 21/02/2023 USHA DEVI 3420006WL052736 USHA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301705445 Mrs. USHA DEVI W/O SHANKAR MANJHI . VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 43050 43050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006005_210223APB_FTO_656926 BANK OF INDIA BKID0004799 PETARBAR 2520
2 PETERWAR JH3420006005_210223APB_FTO_656926 IDBI Bank IBKL0001747 Utasara 1260
3 PETERWAR JH3420006005_210223APB_FTO_656926 State Bank of India SBIN0002993 PETERBAR 13860
4 PETERWAR JH3420006005_210223APB_FTO_656926 UCO Bank UCBA0002355 PETERWAR 21630
5 PETERWAR JH3420006005_210223APB_FTO_656926 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1260
6 PETERWAR JH3420006005_210223APB_FTO_656926 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1260
7 PETERWAR JH3420006005_210223APB_FTO_656926 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1260

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