Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:07:16 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_020822APB_FTO_139686
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-20-006-015-001/13179
(ORDANA) 		3420006000NRG23Z020820220482860 02/08/2022 ARUN DEVI 3420006WL017555 ARUN DEVI 00048 BKID0004799 162 162 Processed 29/08/2022 S83175611 ARUNA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-015-001/13182
(ORDANA) 		3420006000NRG23Z020820220482861 02/08/2022 BALE KARMALI 3420006WL017555 BALE KARMALI 00048 BKID0004799 162 162 Processed 29/08/2022 S83175611 BALE KAMAR BANK OF INDIA(508505)
3 PETERWAR JH-20-006-015-001/14166
(ORDANA) 		3420006000NRG23Z020820220482775 02/08/2022 REKHA DEVI 3420006WL017553 REKHA DEVI 00048 BKID0004799 162 162 Processed 29/08/2022 S83175611 REKHA DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-015-001/14458
(ORDANA) 		3420006000NRG23Z020820220482865 02/08/2022 DASMI DEVI 3420006WL017555 DASMI DEVI 00048 BKID0004799 162 162 Processed 29/08/2022 S83175611 DASMI DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-015-001/14460
(ORDANA) 		3420006000NRG23Z020820220482728 02/08/2022 MAINWA DEVI 3420006WL017552 MAINWA DEVI 00048 BKID0004799 189 189 Processed 29/08/2022 S83175611 MAINWA DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-015-001/14466
(ORDANA) 		3420006000NRG23Z020820220482866 02/08/2022 SARUN DEVI 3420006WL017555 SARUN DEVI 00048 BKID0004799 162 162 Processed 29/08/2022 S83175611 SARUN DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-015-001/14891
(ORDANA) 		3420006000NRG23Z020820220482777 02/08/2022 TULASI BEDIYA 3420006WL017553 TULASI BEDIYA 00048 BKID0004799 162 162 Processed 29/08/2022 S83175611 TULSI BEDIYA BANK OF INDIA(508505)
8 PETERWAR JH-20-006-015-001/14934
(ORDANA) 		3420006000NRG23Z020820220482778 02/08/2022 SUKARA BEDIYA 3420006WL017553 SUKARA BEDIYA 00048 BKID0004799 162 162 Processed 29/08/2022 S83175611 SUKAR BEDIYA BANK OF INDIA(508505)
9 PETERWAR JH-20-006-015-001/14982
(ORDANA) 		3420006000NRG23Z020820220482817 02/08/2022 SUKARMUNI DEVI 3420006WL017554 SUKARMUNI DEVI 00048 BKID0004799 135 135 Processed 29/08/2022 S83175611 SUKURMUNI DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-015-001/14983
(ORDANA) 		3420006000NRG23Z020820220482869 02/08/2022 NARESH HEMBRAM 3420006WL017555 NARESH HEMBRAM 00048 BKID0004799 162 162 Processed 29/08/2022 S83175611 NARESH HEMBROM BANK OF INDIA(508505)
11 PETERWAR JH-20-006-015-001/14994
(ORDANA) 		3420006000NRG23Z020820220482818 02/08/2022 AMBATI DEVI 3420006WL017554 AMBATI DEVI 00048 BKID0004799 135 135 Processed 29/08/2022 S83175611 AMBAWATI DEVI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-015-001/14994
(ORDANA) 		3420006000NRG23Z020820220482870 02/08/2022 SITARAM MANJHI 3420006WL017555 SITARAM MANJHI 00048 BKID0004799 162 162 Processed 29/08/2022 S83175611 SITARAM MANJHI (LTI) BANK OF INDIA(508505)
13 PETERWAR JH-20-006-015-001/14997
(ORDANA) 		3420006000NRG23Z020820220482819 02/08/2022 BADO MANJHI 3420006WL017554 BADO MANJHI 00048 BKID0004799 162 162 Processed 29/08/2022 S83175611 BODHO MANJHI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-015-001/14998
(ORDANA) 		3420006000NRG23Z020820220482871 02/08/2022 JAGDISH MANJHI 3420006WL017555 JAGDISH MANJHI 00048 BKID0004799 162 162 Processed 29/08/2022 S83175611 JAGDISH MANJHI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-015-001/15010
(ORDANA) 		3420006000NRG23Z020820220482895 02/08/2022 FULCHAND MURMU 3420006WL017556 FULCHAND MURMU 00048 BKID0004799 162 162 Processed 29/08/2022 S83175611 FULCHAND MURMU BANK OF INDIA(508505)
16 PETERWAR JH-20-006-015-001/15011
(ORDANA) 		3420006000NRG23Z020820220482820 02/08/2022 BELAMUNI DEVI 3420006WL017554 BELAMUNI DEVI 00048 BKID0004799 162 162 Processed 29/08/2022 S83175611 BELAMUNI DEVI BANK OF INDIA(508505)
17 PETERWAR JH-20-006-015-001/15013
(ORDANA) 		3420006000NRG23Z020820220482780 02/08/2022 BINOD KR. MURMU 3420006WL017553 BINOD KR. MURMU 00048 BKID0004799 162 162 Processed 29/08/2022 S83175611 BINOD KUMAR MURMU BANK OF INDIA(508505)
18 PETERWAR JH-20-006-015-001/15022
(ORDANA) 		3420006000NRG23Z020820220482781 02/08/2022 DHANESHWAR MANJHI 3420006WL017553 DHANESHWAR MANJHI 00048 BKID0004799 162 162 Processed 29/08/2022 S83175611 DHANESHWAR HEMBROM BANK OF INDIA(508505)
19 PETERWAR JH-20-006-015-001/15026
(ORDANA) 		3420006000NRG23Z020820220482782 02/08/2022 DEWANTI DEVI 3420006WL017553 DEWANTI DEVI 00048 BKID0004799 162 162 Processed 29/08/2022 S83175611 DEVANTI DEVI BANK OF INDIA(508505)
20 PETERWAR JH-20-006-015-001/15051
(ORDANA) 		3420006000NRG23Z300720220480426 02/08/2022 KAMALA DEVI 3420006WL017450 KAMALA DEVI 00048 BKID0004799 189 189 Processed 29/08/2022 S83175611 KOMLA DEVI BANK OF INDIA(508505)
21 PETERWAR JH-20-006-015-001/15059
(ORDANA) 		3420006000NRG23Z020820220482786 02/08/2022 BHANU KARMALI 3420006WL017553 BHANU KARMALI 00048 BKID0004799 162 162 Processed 29/08/2022 S83175611 BHANU KARMALI KRMALI INDUSIND BANK(607189)
22 PETERWAR JH-20-006-015-001/15059
(ORDANA) 		3420006000NRG23Z020820220482785 02/08/2022 LALI DEVI 3420006WL017553 LALI DEVI 00048 BKID0004799 162 162 Processed 29/08/2022 S83175611 LALITA DEVI BANK OF INDIA(508505)
23 PETERWAR JH-20-006-015-001/15078
(ORDANA) 		3420006000NRG23Z020820220482730 02/08/2022 GANGARAM MANJHI 3420006WL017552 GANGARAM MANJHI 00048 BKID0004799 189 189 Processed 29/08/2022 S83175611 GANGARAM MANJHI BANK OF INDIA(508505)
24 PETERWAR JH-20-006-015-001/15148
(ORDANA) 		3420006000NRG23Z020820220482734 02/08/2022 CHARKU MANJHI 3420006WL017552 CHARKU MANJHI 00048 BKID0004799 189 189 Processed 29/08/2022 S83175611 KRANTI KUMARI D/O GOPICHAND KAMAR . VANANCHAL GRAMIN BANK(607210)
25 PETERWAR JH-20-006-015-001/15471
(ORDANA) 		3420006000NRG23Z300720220480429 02/08/2022 MAMTA DEVI 3420006WL017450 MAMTA DEVI 00048 BKID0004799 189 189 Processed 29/08/2022 S83175611 MAMATA DEVI BANK OF INDIA(508505)
26 PETERWAR JH-20-006-015-001/1557
(ORDANA) 		3420006000NRG23Z020820220482872 02/08/2022 BALDEV MANJHI 3420006WL017555 BALDEV MANJHI 00048 BKID0004799 162 162 Processed 29/08/2022 S83175611 BALDEV MANJHI BANK OF INDIA(508505)
27 PETERWAR JH-20-006-015-001/26913
(ORDANA) 		3420006000NRG23Z020820220482873 02/08/2022 VINITA DEVI 3420006WL017555 VINITA DEVI 00048 BKID0004799 162 162 Processed 29/08/2022 S83175611 VINITA DEVI BANK OF INDIA(508505)
28 PETERWAR JH-20-006-015-004/14696
(ORDANA) 		3420006000NRG23Z020820220482832 02/08/2022 CHHUTU DEVI 3420006WL017554 CHHUTU DEVI 00048 BKID0004799 189 189 Processed 29/08/2022 S83175611 DHARANI DEVI BANK OF INDIA(508505)
SubTotal 4644 4644
29 PETERWAR JH-20-006-003-001/2270
(ARAJUA) 		3420006000NRG23Z020820220482722 02/08/2022 TIBHA KAMAR 3420006WL017552 TIBHA KAMAR 00415 SBIN0002993 189 189 Processed 29/08/2022 S83175611 SHRI TIBHA KAMAR STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-015-001/14179
(ORDANA) 		3420006000NRG23Z020820220482862 02/08/2022 GITA DEVI 3420006WL017555 GITA DEVI 00415 SBIN0002993 162 162 Processed 29/08/2022 S83175611 MRS GITA DEVI STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-015-001/14201
(ORDANA) 		3420006000NRG23Z020820220482863 02/08/2022 MUKESH KARMALI 3420006WL017555 MUKESH KARMALI 00415 SBIN0002993 162 162 Processed 29/08/2022 S83175611 MUKESH KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PETERWAR JH-20-006-015-001/14267
(ORDANA) 		3420006000NRG23Z020820220482726 02/08/2022 TRIBHUN MANJHI 3420006WL017552 TRIBHUN MANJHI 00415 SBIN0002993 162 162 Processed 29/08/2022 S83175611 TRIBHUVAN MANJHI BANK OF INDIA(508505)
33 PETERWAR JH-20-006-015-001/14297
(ORDANA) 		3420006000NRG23Z020820220482893 02/08/2022 SHIVDAYAL MANJHI 3420006WL017556 SHIVDAYAL MANJHI 00415 SBIN0002993 162 162 Processed 29/08/2022 S83175611 MR SHIVDAYAL MANJHI STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-015-001/14451
(ORDANA) 		3420006000NRG23Z020820220482864 02/08/2022 PIYASO DEVI 3420006WL017555 PIYASO DEVI 00415 SBIN0002993 162 162 Processed 29/08/2022 S83175611 MRS PIYASO DEVI STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-015-001/15080
(ORDANA) 		3420006000NRG23Z020820220482731 02/08/2022 MUKESH KUMAR SOREN 3420006WL017552 MUKESH KUMAR SOREN 00415 SBIN0002993 162 162 Processed 29/08/2022 S83175611 MR MUKESH KUMAR SOREN STATE BANK OF INDIA(508548)
36 PETERWAR JH-20-006-015-001/15081
(ORDANA) 		3420006000NRG23Z020820220482732 02/08/2022 MALTI DEVI 3420006WL017552 MALTI DEVI 00415 SBIN0002993 189 189 Processed 29/08/2022 S83175611 MRS DHIRA DEVI STATE BANK OF INDIA(508548)
37 PETERWAR JH-20-006-015-001/15333
(ORDANA) 		3420006000NRG23Z020820220482821 02/08/2022 GANESH GHANSI 3420006WL017554 GANESH GHANSI 00415 SBIN0002993 189 189 Processed 29/08/2022 S83175611 GANESH GANSI BANK OF INDIA(508505)
38 PETERWAR JH-20-006-015-001/15401
(ORDANA) 		3420006000NRG23Z020820220482822 02/08/2022 JAYDEEP KUMAR MAHTO 3420006WL017554 JAYDEEP KUMAR MAHTO 00415 SBIN0002993 189 189 Processed 29/08/2022 S83175611 MR JAIDEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
39 PETERWAR JH-20-006-015-001/60046
(ORDANA) 		3420006000NRG23Z020820220482878 02/08/2022 DINESH MAHTO 3420006WL017555 DINESH MAHTO 00415 SBIN0002993 162 162 Processed 29/08/2022 S83175611 MR DINESH MAHTO STATE BANK OF INDIA(508548)
40 PETERWAR JH-20-006-015-004/10622
(ORDANA) 		3420006000NRG23Z020820220482795 02/08/2022 KARAMCHAND BHOGTA 3420006WL017553 KARAMCHAND BHOGTA 00415 SBIN0002993 162 162 Processed 29/08/2022 S83175611 MR KARMCHAND BHOGTA STATE BANK OF INDIA(508548)
41 PETERWAR JH-20-006-015-004/10632
(ORDANA) 		3420006000NRG23Z020820220482882 02/08/2022 BALESHWAR BHOGTA 3420006WL017555 BALESHWAR BHOGTA 00415 SBIN0002993 162 162 Processed 29/08/2022 S83175611 MR KHUB LAL BHOGTA STATE BANK OF INDIA(508548)
42 PETERWAR JH-20-006-015-004/14668
(ORDANA) 		3420006000NRG23Z020820220482883 02/08/2022 TEPI DEVI 3420006WL017555 TEPI DEVI 00415 SBIN0002993 162 162 Processed 29/08/2022 S83175611 MRS TOPI DEVI STATE BANK OF INDIA(508548)
43 PETERWAR JH-20-006-015-004/26833
(ORDANA) 		3420006000NRG23Z020820220482885 02/08/2022 PANO DEVI 3420006WL017555 PANO DEVI 00415 SBIN0002993 162 162 Processed 29/08/2022 S83175611 MRS PANO DEVI STATE BANK OF INDIA(508548)
44 PETERWAR JH-20-006-015-004/26844
(ORDANA) 		3420006000NRG23Z020820220482886 02/08/2022 SURJA BHOKTA 3420006WL017555 SURJA BHOKTA 00415 SBIN0002993 162 162 Processed 29/08/2022 S83175611 MR SURJA GANJHU STATE BANK OF INDIA(508548)
SubTotal 2700 2700
45 PETERWAR JH-20-006-015-001/14732
(ORDANA) 		3420006000NRG23Z020820220482776 02/08/2022 RAMJAN HUSAIN 3420006WL017553 RAMJAN HUSAIN 00462 UCBA0002355 162 162 Processed 29/08/2022 S83175611 RAMJAN HUSSAIN BANK OF INDIA(508505)
SubTotal 162 162
46 PETERWAR JH-20-006-015-004/14686
(ORDANA) 		3420006000NRG23Z020820220482884 02/08/2022 PURAN BHOGTA 3420006WL017555 PURAN BHOGTA 00666 IDFB0040101 54 54 Processed 29/08/2022 S83175611 Puran Ganjhu IDFC BANK LIMITED(608117)
SubTotal 54 54
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_020822APB_FTO_139686 BANK OF INDIA BKID0004799 PETARBAR 4644
2 PETERWAR JH3420006015_020822APB_FTO_139686 State Bank of India SBIN0002993 PETERBAR 2700
3 PETERWAR JH3420006015_020822APB_FTO_139686 UCO Bank UCBA0002355 PETERWAR 162
4 PETERWAR JH3420006015_020822APB_FTO_139686 IDFC Bank IDFB0040101 NAMAN CHAMBERS 54

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