Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:11:51 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_260422FTO_26198
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-20-006-017-001/424397
(PICHRI SOUTH) 		3420006000NRG23260420220071345 26/04/2022 VISHWANATH MAHTO 3420006WL003470 VISHWANATH MAHTO 00048 BKID0004763 420 420 Processed 14/05/2022 1222469640 VISHWANATHMAHTO ()
2 PETERWAR JH-20-006-017-001/424402
(PICHRI SOUTH) 		3420006000NRG23260420220071346 26/04/2022 BASUDEO MAHTO 3420006WL003470 BASUDEO MAHTO 00048 BKID0004763 420 420 Processed 14/05/2022 1222469639 BASUDEOMAHTO ()
SubTotal 840 840
3 PETERWAR JH-20-006-003-001/2667828
(ARAJUA) 		3420006000NRG23260420220071285 26/04/2022 BASANTI DEVI 3420006WL003465 BASANTI DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222469594 BASANTIDEVI ()
4 PETERWAR JH-20-006-003-001/266793
(ARAJUA) 		3420006000NRG23260420220071286 26/04/2022 MANGAL MARANDI 3420006WL003465 MANGAL MARANDI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222469632 MANGALMARANDI ()
5 PETERWAR JH-20-006-003-003/266710
(ARAJUA) 		3420006000NRG23260420220071236 26/04/2022 MANTU KUMAR YADAV 3420006WL003464 MANTU KUMAR YADAV 00048 BKID0004799 1470 1470 Processed 14/05/2022 1222469638 MANTUKUMARYADAV ()
6 PETERWAR JH-20-006-003-003/266836
(ARAJUA) 		3420006000NRG23260420220071242 26/04/2022 RAJU KUMAR 3420006WL003464 RAJU KUMAR 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222469636 RAJUKUMAR ()
7 PETERWAR JH-20-006-013-001/11258
(KOH) 		3420006007NRG23260420220071319 26/04/2022 VIRENDRA MURMU 3420006WL003467 VIRENDRA MURMU 00048 BKID0004799 1470 1470 Processed 14/05/2022 1222469634 VIRENDRAMURMU ()
8 PETERWAR JH-20-006-013-001/11272
(KOH) 		3420006007NRG23260420220071323 26/04/2022 RUPANI DEVI 3420006WL003467 RUPANI DEVI 00048 BKID0004799 1470 1470 Processed 14/05/2022 1222469637 RUPANIDEVI ()
9 PETERWAR JH-20-006-013-001/3300432
(KOH) 		3420006007NRG23260420220071325 26/04/2022 KALACHAND HEMRAM 3420006WL003467 KALACHAND HEMRAM 00048 BKID0004799 1470 1470 Processed 14/05/2022 1222469635 KALACHANDHEMRAM ()
10 PETERWAR JH-20-006-022-005/21515
(ULGADDA) 		3420006000NRG23260420220071292 26/04/2022 RUPLAL SOREN 3420006WL003465 RUPLAL SOREN 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222469631 RUPLALSOREN ()
11 PETERWAR JH-20-006-022-005/50402
(ULGADDA) 		3420006000NRG23260420220071398 26/04/2022 DASMI DEVI 3420006WL003473 DASMI DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222469633 DASMIDEVI ()
SubTotal 12180 12180
12 PETERWAR JH-20-006-007-004/9285
(CHANDO) 		3420006007NRG23260420220071315 26/04/2022 BACHANI DEVI 3420006WL003466 BACHANI DEVI 00048 BKID0005250 840 840 Processed 14/05/2022 1222469595 BACHANIDEVI ()
SubTotal 840 840
13 PETERWAR JH-20-006-003-003/2667803
(ARAJUA) 		3420006000NRG23260420220071238 26/04/2022 CHHATRU YADAV 3420006WL003464 CHHATRU YADAV 00048 BKID0005854 1260 1260 Processed 14/05/2022 1222469630 CHHATRUYADAV ()
SubTotal 1260 1260
14 PETERWAR JH-20-006-003-001/1999
(ARAJUA) 		3420006000NRG23260420220071271 26/04/2022 SUKURMANI DEVI 3420006WL003465 SUKURMANI DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222469604 MRS SUKURMANI DEVI ()
15 PETERWAR JH-20-006-003-001/2104
(ARAJUA) 		3420006000NRG23260420220071273 26/04/2022 GANGAMUNI DEVI 3420006WL003465 GANGAMUNI DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222469625 MRS GANGA MUNI DEVI ()
16 PETERWAR JH-20-006-003-001/2167
(ARAJUA) 		3420006000NRG23260420220071277 26/04/2022 ADORI DEVI 3420006WL003465 ADORI DEVI 00415 SBIN0002993 630 630 Processed 14/05/2022 1222469620 MRS ADORI DEVI ()
17 PETERWAR JH-20-006-003-001/23170
(ARAJUA) 		3420006000NRG23260420220071279 26/04/2022 SHARDHANAND BASKEY 3420006WL003465 SHARDHANAND BASKEY 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222469618 MR SHARDHANAND BASKE ()
18 PETERWAR JH-20-006-003-001/25446
(ARAJUA) 		3420006000NRG23260420220071282 26/04/2022 BASANTI DEVI 3420006WL003465 BASANTI DEVI 00415 SBIN0002993 630 630 Processed 14/05/2022 1222469605 MRS BASANTI DEVI ()
19 PETERWAR JH-20-006-003-001/266775
(ARAJUA) 		3420006000NRG23260420220071284 26/04/2022 KAMESHWAR KISKU 3420006WL003465 KAMESHWAR KISKU 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222469598 MR KAMESHWAR KISKU ()
20 PETERWAR JH-20-006-003-001/266793
(ARAJUA) 		3420006000NRG23260420220071287 26/04/2022 RESHMI DEVI 3420006WL003465 RESHMI DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222469606 MRS RESHMI DEVI ()
21 PETERWAR JH-20-006-003-001/266897
(ARAJUA) 		3420006000NRG23260420220071288 26/04/2022 FULESHWAR MANJHI 3420006WL003465 FULESHWAR MANJHI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222469624 MR FULESHWAR MURMU ()
22 PETERWAR JH-20-006-003-001/266897
(ARAJUA) 		3420006000NRG23260420220071289 26/04/2022 SANGITA DEVI 3420006WL003465 SANGITA DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222469599 MRS SANGITA DEVI ()
23 PETERWAR JH-20-006-003-001/26726
(ARAJUA) 		3420006000NRG23260420220071231 26/04/2022 SULOCHANA DEVI 3420006WL003464 SULOCHANA DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222469603 MRS SULOCHANIYA DEVI ()
24 PETERWAR JH-20-006-003-003/25590
(ARAJUA) 		3420006000NRG23260420220071234 26/04/2022 MERKHI DEVI 3420006WL003464 MERKHI DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222469617 MRS MERKHU DEVI ()
25 PETERWAR JH-20-006-003-003/2643
(ARAJUA) 		3420006000NRG23260420220071235 26/04/2022 PUNAM DEVI 3420006WL003464 PUNAM DEVI 00415 SBIN0002993 1470 1470 Processed 14/05/2022 1222469622 MR PUNAM DEVI ()
26 PETERWAR JH-20-006-003-003/266782
(ARAJUA) 		3420006000NRG23260420220071239 26/04/2022 BHUNESHWAR YADAV 3420006WL003464 BHUNESHWAR YADAV 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222469621 MR BHUNESHWAR YADAV ()
27 PETERWAR JH-20-006-003-003/266812
(ARAJUA) 		3420006000NRG23260420220071240 26/04/2022 LALJI PRASAD 3420006WL003464 LALJI PRASAD 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222469600 MR LALJEE PRASAD ()
28 PETERWAR JH-20-006-003-003/266823
(ARAJUA) 		3420006000NRG23260420220071241 26/04/2022 PUSPA DEVI 3420006WL003464 PUSPA DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222469602 MRS PUSPA DEVI ()
29 PETERWAR JH-20-006-003-003/266864
(ARAJUA) 		3420006000NRG23260420220071243 26/04/2022 SURESH KUMAR YADAV 3420006WL003464 SURESH KUMAR YADAV 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222469619 MR SURESH KUMAR YADAV ()
30 PETERWAR JH-20-006-003-003/266867
(ARAJUA) 		3420006000NRG23260420220071244 26/04/2022 DEEPAK KUMAR YADAV 3420006WL003464 DEEPAK KUMAR YADAV 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222469596 MR DEEPAK KUMAR YADAV ()
31 PETERWAR JH-20-006-003-004/26032
(ARAJUA) 		3420006000NRG23260420220071291 26/04/2022 GOPAL MAHTO 3420006WL003465 GOPAL MAHTO 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222469627 MR GOPAL MAHTO ()
32 PETERWAR JH-20-006-013-001/11159
(KOH) 		3420006007NRG23260420220071317 26/04/2022 SUKHRAM MANJHI 3420006WL003467 SUKHRAM MANJHI 00415 SBIN0002993 1470 1470 Processed 14/05/2022 1222469626 MR SUKH RAM MANJHI ()
33 PETERWAR JH-20-006-013-001/11266
(KOH) 		3420006007NRG23260420220071322 26/04/2022 SONAMATI DEVI 3420006WL003467 SONAMATI DEVI 00415 SBIN0002993 1470 1470 Processed 14/05/2022 1222469597 MRS SONAMATI DEVI ()
34 PETERWAR JH-20-006-013-001/3300158
(KOH) 		3420006000NRG23260420220071341 26/04/2022 SANJATI DEVI 3420006WL003469 SANJATI DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222469607 MRS SANJATI DEVI ()
35 PETERWAR JH-20-006-022-002/503221
(ULGADDA) 		3420006000NRG23260420220071396 26/04/2022 RITWARAN MANJHI 3420006WL003473 RITWARAN MANJHI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222469623 MR RITVARAN MANJHI ()
36 PETERWAR JH-20-006-022-002/5034420
(ULGADDA) 		3420006000NRG23260420220071397 26/04/2022 SUSHAMA KUMARI 3420006WL003473 SUSHAMA KUMARI 00415 SBIN0002993 1260 1260 Rejected 14/05/2022 1222469601 No Such Account
SubTotal 28350 28350
37 PETERWAR JH-20-006-003-003/2667802
(ARAJUA) 		3420006000NRG23260420220071237 26/04/2022 BHUNESHWAR YADAV 3420006WL003464 BHUNESHWAR YADAV 00415 SBIN0003230 1260 1260 Processed 14/05/2022 1222469608 MR BHUNESHWAR YADAV ()
SubTotal 1260 1260
38 PETERWAR JH-20-006-003-001/25449
(ARAJUA) 		3420006000NRG23260420220071283 26/04/2022 SABITRI DEVI 3420006WL003465 SABITRI DEVI 00462 UCBA0002355 630 630 Processed 14/05/2022 1222469615 SAVITRI DEVI ()
39 PETERWAR JH-20-006-013-001/11048
(KOH) 		3420006000NRG23260420220071340 26/04/2022 SULENDRA MANJHI 3420006WL003469 SULENDRA MANJHI 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222469609 SULENDRA MANJHI ()
40 PETERWAR JH-20-006-013-001/11159
(KOH) 		3420006007NRG23260420220071318 26/04/2022 RAJMATI DEVI 3420006WL003467 RAJMATI DEVI 00462 UCBA0002355 1470 1470 Processed 14/05/2022 1222469613 RAJMATI DEVI ()
41 PETERWAR JH-20-006-013-001/11258
(KOH) 		3420006007NRG23260420220071320 26/04/2022 GANGAMUNI DEVI 3420006WL003467 GANGAMUNI DEVI 00462 UCBA0002355 1050 1050 Processed 14/05/2022 1222469610 GANGAMUNI DEVI ()
42 PETERWAR JH-20-006-013-001/11266
(KOH) 		3420006007NRG23260420220071321 26/04/2022 MANOHAR MANJHI 3420006WL003467 MANOHAR MANJHI 00462 UCBA0002355 1470 1470 Processed 14/05/2022 1222469612 MANOHAR MANJHI ()
43 PETERWAR JH-20-006-013-001/3300202
(KOH) 		3420006007NRG23260420220071324 26/04/2022 GANGAMUNI DEVI 3420006WL003467 GANGAMUNI DEVI 00462 UCBA0002355 1470 1470 Processed 14/05/2022 1222469614 GANGA MUNI DEVI ()
44 PETERWAR JH-20-006-013-001/3300456
(KOH) 		3420006007NRG23260420220071326 26/04/2022 DILESHWAR HEMBRAM 3420006WL003467 DILESHWAR HEMBRAM 00462 UCBA0002355 1470 1470 Processed 14/05/2022 1222469611 DILESHWAR HEMBRAM ()
SubTotal 8820 8820
45 PETERWAR JH-20-006-003-001/25438
(ARAJUA) 		3420006000NRG23260420220071281 26/04/2022 SAD MUNI MURMU 3420006WL003465 SAD MUNI MURMU 00666 IDFB0040101 630 630 Processed 14/05/2022 1222469628 SADMUNIMURMU ()
46 PETERWAR JH-20-006-003-001/31379
(ARAJUA) 		3420006000NRG23260420220071290 26/04/2022 SANGITA DEVI 3420006WL003465 SANGITA DEVI 00666 IDFB0040101 630 630 Processed 14/05/2022 1222469629 SANGITADEVI ()
SubTotal 1260 1260
47 PETERWAR JH-20-006-003-001/2104
(ARAJUA) 		3420006000NRG23260420220071272 26/04/2022 MIHILAL MANJHI 3420006WL003465 MIHILAL MANJHI 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222469616 MIHILALMANJHI ()
SubTotal 1260 1260
Total 56070 56070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_260422FTO_26198 BANK OF INDIA BKID0004763 PICHARI 840
2 PETERWAR JH3420006_260422FTO_26198 BANK OF INDIA BKID0004799 PETARBAR 12180
3 PETERWAR JH3420006_260422FTO_26198 BANK OF INDIA BKID0005250 KAMLAPUR 840
4 PETERWAR JH3420006_260422FTO_26198 BANK OF INDIA BKID0005854 TENUGHAT 1260
5 PETERWAR JH3420006_260422FTO_26198 State Bank of India SBIN0002993 PETERBAR 28350
6 PETERWAR JH3420006_260422FTO_26198 State Bank of India SBIN0003230 TENUGHAT 1260
7 PETERWAR JH3420006_260422FTO_26198 UCO Bank UCBA0002355 PETERWAR 8820
8 PETERWAR JH3420006_260422FTO_26198 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1260
9 PETERWAR JH3420006_260422FTO_26198 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1260

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