Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:29:36 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_300722APB_FTO_132925
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-20-006-007-001/26492
(CHANDO) 		3420006000NRG23Z290720220476689 30/07/2022 KAMALA DEVI 3420006WL017256 KAMALA DEVI 00048 BKID0004799 154 154 Processed 01/08/2022 S62619184 KAMLA DEVI BANK OF INDIA(508505)
SubTotal 154 154
2 PETERWAR JH-20-006-007-002/6966
(CHANDO) 		3420006000NRG23Z300720220478668 30/07/2022 LAXMI DEVI 3420006WL017358 LAXMI DEVI 00048 BKID0005250 154 154 Processed 01/08/2022 S62619184 SEWALAL MAHTO BANK OF INDIA(508505)
3 PETERWAR JH-20-006-007-002/7090
(CHANDO) 		3420006000NRG23Z300720220478669 30/07/2022 PRADIP NAYAK 3420006WL017358 PRADIP NAYAK 00048 BKID0005250 154 154 Processed 01/08/2022 S62619184 PRADEEP KUMAR NAYAK BANK OF INDIA(508505)
SubTotal 308 308
4 PETERWAR JH-20-006-006-002/4837
(CHANPI) 		3420006000NRG23Z290720220476501 30/07/2022 GURGA BESRA 3420006WL017246 GURGA BESRA 00048 BKID0005854 154 154 Processed 01/08/2022 S62619184 DURGA BESRA BANK OF INDIA(508505)
SubTotal 154 154
5 PETERWAR JH-20-006-007-004/7403
(CHANDO) 		3420006000NRG23Z300720220478675 30/07/2022 TEKNARAYAN NAYAK 3420006WL017358 TEKNARAYAN NAYAK 00415 SBIN0002993 189 189 Processed 01/08/2022 S62619184 TEKNARAYAN NAYAK UCO BANK(607066)
SubTotal 189 189
6 PETERWAR JH-20-006-007-001/7610
(CHANDO) 		3420006000NRG23Z290720220476694 30/07/2022 JITAN SINGH 3420006WL017256 JITAN SINGH 00415 SBIN0003230 154 154 Processed 01/08/2022 S62619184 MR JITAN SINGH STATE BANK OF INDIA(508548)
SubTotal 154 154
7 PETERWAR JH-20-006-007-001/26564
(CHANDO) 		3420006000NRG23Z290720220476690 30/07/2022 DEVCHAND MANJHI 3420006WL017256 DEVCHAND MANJHI 00415 SBIN0007264 154 154 Processed 01/08/2022 S62619184 MR DEVCHAND MURMU STATE BANK OF INDIA(508548)
SubTotal 154 154
8 PETERWAR JH-20-006-007-002/6966
(CHANDO) 		3420006000NRG23Z300720220478667 30/07/2022 SEWALAL MAHTO 3420006WL017358 SEWALAL MAHTO 00415 SBIN0012548 154 154 Processed 01/08/2022 S62619184 SEWALAL MAHTO S/O RAMA PRASAD MAHTO UCO BANK(607066)
9 PETERWAR JH-20-006-007-002/7936
(CHANDO) 		3420006000NRG23Z300720220478670 30/07/2022 KAJAL PRASAD MANDAL 3420006WL017358 KAJAL PRASAD MANDAL 00415 SBIN0012548 154 154 Processed 01/08/2022 S62619184 MR KAJAL PRASAD MANDAL STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-007-005/8056
(CHANDO) 		3420006000NRG23Z300720220478686 30/07/2022 SAINAY GOP 3420006WL017358 SAINAY GOP 00415 SBIN0012548 154 154 Processed 01/08/2022 S62619184 SAINATH GOPE STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-007-005/8056
(CHANDO) 		3420006000NRG23Z290720220476523 30/07/2022 SAINAY GOP 3420006WL017246 SAINAY GOP 00415 SBIN0012548 179 179 Processed 01/08/2022 S62619184 SAINATH GOPE STATE BANK OF INDIA(508548)
SubTotal 641 641
12 PETERWAR JH-20-006-007-001/26492
(CHANDO) 		3420006000NRG23Z290720220476688 30/07/2022 SUKHDEO MANJHI 3420006WL017256 SUKHDEO MANJHI 00462 UCBA0002355 154 154 Processed 01/08/2022 S62619184 SUKHDEV MANZI UCO BANK(607066)
13 PETERWAR JH-20-006-007-001/26564
(CHANDO) 		3420006000NRG23Z290720220476691 30/07/2022 BASANTI DEVI 3420006WL017256 BASANTI DEVI 00462 UCBA0002355 154 154 Processed 01/08/2022 S62619184 BASANTI DEVI UCO BANK(607066)
14 PETERWAR JH-20-006-007-001/7636
(CHANDO) 		3420006000NRG23Z300720220478665 30/07/2022 RAMBILASH MANJHI 3420006WL017358 RAMBILASH MANJHI 00462 UCBA0002355 162 162 Processed 01/08/2022 S62619184 RAMVILAS MANJHI S/O CHTTU MANJHI UCO BANK(607066)
15 PETERWAR JH-20-006-007-004/7376
(CHANDO) 		3420006000NRG23Z300720220478674 30/07/2022 DEVAKI NAYAK 3420006WL017358 DEVAKI NAYAK 00462 UCBA0002355 179 179 Processed 01/08/2022 S62619184 DEVKI NAYAK UCO BANK(607066)
16 PETERWAR JH-20-006-007-004/7404
(CHANDO) 		3420006000NRG23Z300720220478676 30/07/2022 BALRAM NAYAK 3420006WL017358 BALRAM NAYAK 00462 UCBA0002355 179 179 Processed 01/08/2022 S62619184 BALRAM NAYAK UCO BANK(607066)
17 PETERWAR JH-20-006-007-005/24496
(CHANDO) 		3420006000NRG23Z290720220476508 30/07/2022 KISTO MANJHI 3420006WL017246 KISTO MANJHI 00462 UCBA0002355 179 179 Processed 01/08/2022 S62619184 KISTO MANJHI UCO BANK(607066)
18 PETERWAR JH-20-006-007-005/25097
(CHANDO) 		3420006000NRG23Z300720220478677 30/07/2022 SONARAM KISKU 3420006WL017358 SONARAM KISKU 00462 UCBA0002355 189 189 Processed 01/08/2022 S62619184 SONARAM KISKU UCO BANK(607066)
19 PETERWAR JH-20-006-007-005/26310
(CHANDO) 		3420006000NRG23Z300720220478678 30/07/2022 KOLESHWAR MANJHI 3420006WL017358 KOLESHWAR MANJHI 00462 UCBA0002355 179 179 Processed 01/08/2022 S62619184 KOLESHWAR MANJHI S/O BHASKAR MANJHI UCO BANK(607066)
20 PETERWAR JH-20-006-007-005/7930
(CHANDO) 		3420006000NRG23Z300720220478681 30/07/2022 SHANU GHATWAR 3420006WL017358 SHANU GHATWAR 00462 UCBA0002355 179 179 Processed 01/08/2022 S62619184 SANU GHATWAR UCO BANK(607066)
21 PETERWAR JH-20-006-007-005/8025
(CHANDO) 		3420006000NRG23Z300720220478683 30/07/2022 LAKHIRAM MANJHI 3420006WL017358 LAKHIRAM MANJHI 00462 UCBA0002355 179 179 Processed 01/08/2022 S62619184 LAKHI RAM MANJHI UCO BANK(607066)
22 PETERWAR JH-20-006-007-005/8036
(CHANDO) 		3420006000NRG23Z300720220478684 30/07/2022 KHATAN MANJHI 3420006WL017358 KHATAN MANJHI 00462 UCBA0002355 179 179 Processed 01/08/2022 S62619184 KHARU MANJHI S/O MANDAL MANJHI UCO BANK(607066)
SubTotal 1912 1912
Total 3666 3666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_300722APB_FTO_132925 BANK OF INDIA BKID0004799 PETARBAR 154
2 PETERWAR JH3420006007_300722APB_FTO_132925 BANK OF INDIA BKID0005250 KAMLAPUR 308
3 PETERWAR JH3420006007_300722APB_FTO_132925 BANK OF INDIA BKID0005854 TENUGHAT 154
4 PETERWAR JH3420006007_300722APB_FTO_132925 State Bank of India SBIN0002993 PETERBAR 189
5 PETERWAR JH3420006007_300722APB_FTO_132925 State Bank of India SBIN0003230 TENUGHAT 154
6 PETERWAR JH3420006007_300722APB_FTO_132925 State Bank of India SBIN0007264 CHALKARI 154
7 PETERWAR JH3420006007_300722APB_FTO_132925 State Bank of India SBIN0012548 JENAMORE 641
8 PETERWAR JH3420006007_300722APB_FTO_132925 UCO Bank UCBA0002355 PETERWAR 1912

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