Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:03:57 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006010_100323APB_FTO_694063
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-20-006-010-001/24776
(DARID) 		3420006000NRG23Z100320231168229 10/03/2023 MANJU DEVI 3420006WL056512 MANJU DEVI 00048 BKID0004799 189 189 Processed 11/03/2023 S35717411 MANJU DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-010-001/939580
(DARID) 		3420006000NRG23Z100320231168191 10/03/2023 SITA DEVI 3420006WL056509 SITA DEVI 00048 BKID0004799 162 162 Processed 11/03/2023 S35717411 MRS SITA DEVI STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-010-001/939693
(DARID) 		3420006000NRG23Z100320231168230 10/03/2023 AKHILESHWAR RAJAK 3420006WL056512 AKHILESHWAR RAJAK 00048 BKID0004799 189 189 Processed 11/03/2023 S35717411 AKHILESHWAR RAJAK BANK OF INDIA(508505)
4 PETERWAR JH-20-006-010-002/9368
(DARID) 		3420006000NRG23Z100320231168245 10/03/2023 SEEMA DEVI 3420006WL056514 SEEMA DEVI 00048 BKID0004799 189 189 Processed 11/03/2023 S35717411 MS SEEMA DEVI STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-010-003/9029
(DARID) 		3420006000NRG23Z100320231168457 10/03/2023 KUNDAN SOREN 3420006WL056526 KUNDAN SOREN 00048 BKID0004799 162 162 Processed 11/03/2023 S35717411 MR KUNDAN SOREN STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-010-003/939535
(DARID) 		3420006000NRG23Z100320231168458 10/03/2023 AJIT SOREN 3420006WL056526 AJIT SOREN 00048 BKID0004799 162 162 Processed 11/03/2023 S35717411 AJIT KUMAR SOREN BANK OF INDIA(508505)
7 PETERWAR JH-20-006-010-003/939761
(DARID) 		3420006000NRG23Z100320231168459 10/03/2023 VIJAY SOREN 3420006WL056526 VIJAY SOREN 00048 BKID0004799 162 162 Processed 11/03/2023 S35717411 Mr. VIJAY SOREN S/O SHARDA MANJHI . VANANCHAL GRAMIN BANK(607210)
8 PETERWAR JH-20-006-010-004/28218
(DARID) 		3420006000NRG23Z100320231168360 10/03/2023 ABDA KHATUN 3420006WL056521 ABDA KHATUN 00048 BKID0004799 162 162 Processed 11/03/2023 S35717411 ABDA KHATUN BANK OF INDIA(508505)
9 PETERWAR JH-20-006-010-004/9162
(DARID) 		3420006000NRG23Z100320231168496 10/03/2023 PRAMESHWAR MANJHI 3420006WL056529 PRAMESHWAR MANJHI 00048 BKID0004799 162 162 Processed 11/03/2023 S35717411 PARMESHWAR MANJHI BANK OF INDIA(508505)
SubTotal 1539 1539
10 PETERWAR JH-20-006-010-001/939579
(DARID) 		3420006000NRG23Z100320231168225 10/03/2023 DHANESHWARI DEVI 3420006WL056511 DHANESHWARI DEVI 00165 IBKL0001747 189 189 Processed 11/03/2023 S35717411 Mrs. DHANESHWARI DEVI W/O MANESH KARMALI VANANCHAL GRAMIN BANK(607210)
11 PETERWAR JH-20-006-010-001/939692
(DARID) 		3420006000NRG23Z100320231168192 10/03/2023 PATUWA DEVI 3420006WL056509 PATUWA DEVI 00165 IBKL0001747 108 108 Processed 11/03/2023 S35717411 PATUWA DEVI IDBI BANK(607095)
12 PETERWAR JH-20-006-010-002/247406
(DARID) 		3420006000NRG23Z100320231168316 10/03/2023 SARITA DEVI 3420006WL056519 SARITA DEVI 00165 IBKL0001747 162 162 Processed 11/03/2023 S35717411 PUJA MAHILA MANDAL JARUWATAND . VANANCHAL GRAMIN BANK(607210)
13 PETERWAR JH-20-006-010-002/247406
(DARID) 		3420006000NRG23Z100320231168317 10/03/2023 SARITA DEVI 3420006WL056519 SARITA DEVI 00165 IBKL0001747 162 162 Processed 11/03/2023 S35717411 PUJA MAHILA MANDAL JARUWATAND . VANANCHAL GRAMIN BANK(607210)
14 PETERWAR JH-20-006-010-002/247409
(DARID) 		3420006000NRG23Z100320231168359 10/03/2023 KOSHALYA DEVI 3420006WL056521 KOSHALYA DEVI 00165 IBKL0001747 162 162 Processed 11/03/2023 S35717411 KAUSHLYA DEVI IDBI BANK(607095)
15 PETERWAR JH-20-006-010-003/8927
(DARID) 		3420006000NRG23Z100320231168492 10/03/2023 MAHESHWAR SOREN 3420006WL056529 MAHESHWAR SOREN 00165 IBKL0001747 162 162 Processed 11/03/2023 S35717411 MAHESHWAR MANJHI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 PETERWAR JH-20-006-010-003/8939
(DARID) 		3420006000NRG23Z100320231168308 10/03/2023 BIKHANI DEVI 3420006WL056517 BIKHANI DEVI 00165 IBKL0001747 162 162 Processed 11/03/2023 S35717411 MRS BIKHNI DEVII STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-010-003/939527
(DARID) 		3420006000NRG23Z100320231168261 10/03/2023 JALESHWARI DEVI 3420006WL056515 JALESHWARI DEVI 00165 IBKL0001747 162 162 Processed 11/03/2023 S35717411 Mrs. JALESHWARI DEVI W/O BUDHAN HANSDA VANANCHAL GRAMIN BANK(607210)
18 PETERWAR JH-20-006-010-003/939791
(DARID) 		3420006000NRG23Z100320231168263 10/03/2023 ANITA DEVI 3420006WL056515 ANITA DEVI 00165 IBKL0001747 162 162 Processed 11/03/2023 S35717411 ANITA DEVI IDBI BANK(607095)
19 PETERWAR JH-20-006-010-004/91020
(DARID) 		3420006000NRG23Z100320231168495 10/03/2023 HARILAL MANJHI 3420006WL056529 HARILAL MANJHI 00165 IBKL0001747 162 162 Processed 11/03/2023 S35717411 HARILAL MANJHI IDBI BANK(607095)
SubTotal 1593 1593
20 PETERWAR JH-20-006-010-002/939729
(DARID) 		3420006000NRG23Z100320231168399 10/03/2023 PRITI KUMARI 3420006WL056523 PRITI KUMARI 00415 SBIN0002993 162 162 Processed 11/03/2023 S35717411 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-010-002/9435
(DARID) 		3420006000NRG23Z100320231168400 10/03/2023 SUBODH KUMAR 3420006WL056523 SUBODH KUMAR 00415 SBIN0002993 162 162 Processed 11/03/2023 S35717411 MR SUBODH KUMAR SAHAGAL STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-010-003/8927
(DARID) 		3420006000NRG23Z100320231168493 10/03/2023 BODHNI DEVI 3420006WL056529 BODHNI DEVI 00415 SBIN0002993 162 162 Processed 11/03/2023 S35717411 MRS BODHANI DEVI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-010-003/9028
(DARID) 		3420006000NRG23Z100320231168456 10/03/2023 BAHAMUNI DEVI 3420006WL056526 BAHAMUNI DEVI 00415 SBIN0002993 162 162 Processed 11/03/2023 S35717411 MRS BAHAMUNI DEVI STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-019-001/16859
(PETARWAR) 		3420006000NRG23Z100320231168401 10/03/2023 SUBASH SAW 3420006WL056523 SUBASH SAW 00415 SBIN0002993 162 162 Processed 11/03/2023 S35717411 MR SUBHASH SAW STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-019-001/192219
(PETARWAR) 		3420006000NRG23Z100320231168402 10/03/2023 MITHUN KUMAR SAHGAL 3420006WL056523 MITHUN KUMAR SAHGAL 00415 SBIN0002993 162 162 Processed 11/03/2023 S35717411 MR MITHUN KUMAR SAHAGAL STATE BANK OF INDIA(508548)
SubTotal 972 972
26 PETERWAR JH-20-006-010-003/25711
(DARID) 		3420006000NRG23Z100320231168454 10/03/2023 SHARDA MANJHI 3420006WL056526 SHARDA MANJHI 00462 UCBA0002355 162 162 Processed 11/03/2023 S35717411 Mr. SHARDA MANJHI S/O KASHINATH MANJHI VANANCHAL GRAMIN BANK(607210)
27 PETERWAR JH-20-006-010-003/8936
(DARID) 		3420006000NRG23Z100320231168256 10/03/2023 BHIMSEN KISHKU 3420006WL056515 BHIMSEN KISHKU 00462 UCBA0002355 162 162 Processed 11/03/2023 S35717411 BHIMSEN MANJHI UCO BANK(607066)
28 PETERWAR JH-20-006-010-003/8936
(DARID) 		3420006000NRG23Z100320231168257 10/03/2023 SUNITA DEVI 3420006WL056515 SUNITA DEVI 00462 UCBA0002355 162 162 Processed 11/03/2023 S35717411 SUNITA DEVI UCO BANK(607066)
29 PETERWAR JH-20-006-010-003/8964
(DARID) 		3420006000NRG23Z100320231168258 10/03/2023 KITAN MANJHI 3420006WL056515 KITAN MANJHI 00462 UCBA0002355 162 162 Processed 11/03/2023 S35717411 KITAN MANJHI UCO BANK(607066)
30 PETERWAR JH-20-006-010-003/9019
(DARID) 		3420006000NRG23Z100320231168260 10/03/2023 DULARI DEVI 3420006WL056515 DULARI DEVI 00462 UCBA0002355 162 162 Processed 11/03/2023 S35717411 DULARI DEVI W/O RAMKISHORE MANJHI UCO BANK(607066)
31 PETERWAR JH-20-006-010-003/9019
(DARID) 		3420006000NRG23Z100320231168259 10/03/2023 RAMKISHOR MANJHI 3420006WL056515 RAMKISHOR MANJHI 00462 UCBA0002355 162 162 Processed 11/03/2023 S35717411 RAM KISHORE MANJHI UCO BANK(607066)
32 PETERWAR JH-20-006-010-003/9028
(DARID) 		3420006000NRG23Z100320231168455 10/03/2023 SRAWAN MANJHI 3420006WL056526 SRAWAN MANJHI 00462 UCBA0002355 162 162 Processed 11/03/2023 S35717411 Mr. SHRAVAN MANJHI S/O RAMSUNDAR MANJHI VANANCHAL GRAMIN BANK(607210)
33 PETERWAR JH-20-006-010-003/939588
(DARID) 		3420006000NRG23Z100320231168310 10/03/2023 RAM KISHOR MANJHI 3420006WL056517 RAM KISHOR MANJHI 00462 UCBA0002355 162 162 Processed 11/03/2023 S35717411 RAM KISHOR MANJHI UCO BANK(607066)
34 PETERWAR JH-20-006-010-003/939780
(DARID) 		3420006000NRG23Z100320231168460 10/03/2023 AJAY KUMAR SOREN 3420006WL056526 AJAY KUMAR SOREN 00462 UCBA0002355 162 162 Processed 11/03/2023 S35717411 AJAY KUMAR SOREN UCO BANK(607066)
SubTotal 1458 1458
35 PETERWAR JH-20-006-010-003/939463
(DARID) 		3420006000NRG23Z100320231168309 10/03/2023 KAMESHWAR MARANDI 3420006WL056517 KAMESHWAR MARANDI 00666 IDFB0040101 162 162 Processed 11/03/2023 S35717411 Kameshwar Marandi IDFC BANK LIMITED(608117)
SubTotal 162 162
36 PETERWAR JH-20-006-010-001/939972
(DARID) 		3420006000NRG23Z100320231168226 10/03/2023 Kisamo Devi 3420006WL056511 Kisamo Devi 00695 SBIN0RRVCGB 108 108 Processed 11/03/2023 S35717411 Mrs. KISAMO DEVI W/O BALESHWAR TURI . VANANCHAL GRAMIN BANK(607210)
37 PETERWAR JH-20-006-010-002/939751
(DARID) 		3420006000NRG23Z100320231168306 10/03/2023 PUNAM KUMARI 3420006WL056517 PUNAM KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/03/2023 S35717411 POONAM KUMARI D/O RAMESH PRAJAPATI BANK OF INDIA(508505)
38 PETERWAR JH-20-006-010-002/939751
(DARID) 		3420006000NRG23Z100320231168307 10/03/2023 PUNAM KUMARI 3420006WL056517 PUNAM KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/03/2023 S35717411 POONAM KUMARI D/O RAMESH PRAJAPATI BANK OF INDIA(508505)
39 PETERWAR JH-20-006-010-003/8968
(DARID) 		3420006000NRG23Z100320231168494 10/03/2023 FULMANI DEVI 3420006WL056529 FULMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/03/2023 S35717411 Mrs. PHULMANI DEVI VANANCHAL GRAMIN BANK(607210)
40 PETERWAR JH-20-006-010-003/939534
(DARID) 		3420006000NRG23Z100320231168262 10/03/2023 PUNAM DEVI 3420006WL056515 PUNAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/03/2023 S35717411 PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
41 PETERWAR JH-20-006-010-004/9204
(DARID) 		3420006000NRG23Z100320231168264 10/03/2023 BOBY DEVI 3420006WL056515 BOBY DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/03/2023 S35717411 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
42 PETERWAR JH-20-006-010-004/9208
(DARID) 		3420006000NRG23Z100320231168246 10/03/2023 AHILYA DEVI 3420006WL056514 AHILYA DEVI 00695 SBIN0RRVCGB 135 135 Processed 11/03/2023 S35717411 ANCHHI DEVI BANK OF INDIA(508505)
43 PETERWAR JH-20-006-010-004/939823
(DARID) 		3420006000NRG23Z100320231168318 10/03/2023 SUNITA DEVI 3420006WL056519 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/03/2023 S35717411 Mrs. SUNITA DEVI W/O RAJU TURI . VANANCHAL GRAMIN BANK(607210)
SubTotal 1215 1215
Total 6939 6939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_100323APB_FTO_694063 BANK OF INDIA BKID0004799 PETARBAR 1539
2 PETERWAR JH3420006010_100323APB_FTO_694063 IDBI Bank IBKL0001747 Utasara 1593
3 PETERWAR JH3420006010_100323APB_FTO_694063 State Bank of India SBIN0002993 PETERBAR 972
4 PETERWAR JH3420006010_100323APB_FTO_694063 UCO Bank UCBA0002355 PETERWAR 1458
5 PETERWAR JH3420006010_100323APB_FTO_694063 IDFC Bank IDFB0040101 NAMAN CHAMBERS 162
6 PETERWAR JH3420006010_100323APB_FTO_694063 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1215

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