Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:19:31 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : CHANDO
Fto No. : JH3420006007_250822APB_FTO_203028
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-20-006-007-002/7976
(CHANDO) 		3420006000NRG23Z250820220565193 25/08/2022 S P KUMAR MAHTO 3420006WL021171 S P KUMAR MAHTO 00048 BKID0004798 162 162 Processed 29/08/2022 S83176842 S.P. KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 PETERWAR JH-20-006-007-002/6944
(CHANDO) 		3420006000NRG23Z250820220565263 25/08/2022 BASANTI DEVI 3420006WL021173 BASANTI DEVI 00048 BKID0004799 162 162 Processed 29/08/2022 S83176842 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 PETERWAR JH-20-006-007-001/26601
(CHANDO) 		3420006000NRG23Z240820220559415 25/08/2022 JAGLAL MANJHI 3420006WL021005 JAGLAL MANJHI 00048 BKID0004893 162 162 Processed 29/08/2022 S83176842 JAGLAL MANJHI UCO BANK(607066)
SubTotal 162 162
4 PETERWAR JH-20-006-007-002/7224
(CHANDO) 		3420006000NRG23Z250820220565266 25/08/2022 kanya devi 3420006WL021173 kanya devi 00048 BKID0005250 162 162 Processed 29/08/2022 S83176842 KANYA DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-007-002/7224
(CHANDO) 		3420006000NRG23Z250820220565267 25/08/2022 kanya devi 3420006WL021173 kanya devi 00048 BKID0005250 162 162 Processed 29/08/2022 S83176842 KANYA DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-007-002/7969
(CHANDO) 		3420006000NRG23Z250820220565191 25/08/2022 SANU THAKUR 3420006WL021171 SANU THAKUR 00048 BKID0005250 162 162 Processed 29/08/2022 S83176842 SANU THAKUR BANK OF INDIA(508505)
7 PETERWAR JH-20-006-007-004/7406
(CHANDO) 		3420006000NRG23Z250820220565204 25/08/2022 MOHAN LAL NAYAK 3420006WL021171 MOHAN LAL NAYAK 00048 BKID0005250 162 162 Processed 29/08/2022 S83176842 MOHAN LAL NAYAK UCO BANK(607066)
SubTotal 648 648
8 PETERWAR JH-20-006-006-002/4837
(CHANPI) 		3420006000NRG23Z240820220559410 25/08/2022 GURGA BESRA 3420006WL021005 GURGA BESRA 00048 BKID0005854 162 162 Processed 29/08/2022 S83176842 DURGA BESRA BANK OF INDIA(508505)
SubTotal 162 162
9 PETERWAR JH-20-006-007-003/32124
(CHANDO) 		3420006000NRG23Z250820220565199 25/08/2022 RAYMUNI DEVI 3420006WL021171 RAYMUNI DEVI 00415 SBIN0002993 162 162 Processed 29/08/2022 S83176842 MRS RAYMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
10 PETERWAR JH-20-006-007-003/26631
(CHANDO) 		3420006000NRG23Z250820220565276 25/08/2022 SUKARMANI DEVI 3420006WL021173 SUKARMANI DEVI 00415 SBIN0012548 162 162 Processed 29/08/2022 S83176842 MRS THAKUR MANI DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-007-003/266934
(CHANDO) 		3420006000NRG23Z250820220565277 25/08/2022 RAVINDRA HANSDA 3420006WL021173 RAVINDRA HANSDA 00415 SBIN0012548 162 162 Processed 29/08/2022 S83176842 MR RAVINDRA HANSDA STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-007-005/8056
(CHANDO) 		3420006000NRG23Z240820220559462 25/08/2022 SAINAY GOP 3420006WL021006 SAINAY GOP 00415 SBIN0012548 162 162 Processed 29/08/2022 S83176842 SAINATH GOPE STATE BANK OF INDIA(508548)
SubTotal 486 486
13 PETERWAR JH-20-006-007-001/26509
(CHANDO) 		3420006000NRG23Z240820220559412 25/08/2022 DEVI LAL SINGH 3420006WL021005 DEVI LAL SINGH 00462 UCBA0002355 162 162 Processed 29/08/2022 S83176842 DEVILAL SINGH UCO BANK(607066)
14 PETERWAR JH-20-006-007-001/26520
(CHANDO) 		3420006000NRG23Z240820220559413 25/08/2022 BIRENDRA MARANDI 3420006WL021005 BIRENDRA MARANDI 00462 UCBA0002355 162 162 Processed 29/08/2022 S83176842 VIRENDRA KR MARANDI UCO BANK(607066)
15 PETERWAR JH-20-006-007-001/26543
(CHANDO) 		3420006000NRG23Z240820220559414 25/08/2022 RAMA MANJHI 3420006WL021005 RAMA MANJHI 00462 UCBA0002355 162 162 Processed 29/08/2022 S83176842 RAMA MANJHI UCO BANK(607066)
16 PETERWAR JH-20-006-007-001/26573
(CHANDO) 		3420006000NRG23Z250820220565255 25/08/2022 CHETLAL GANJHU 3420006WL021173 CHETLAL GANJHU 00462 UCBA0002355 162 162 Processed 29/08/2022 S83176842 CHETLAL GANJHU UCO BANK(607066)
17 PETERWAR JH-20-006-007-002/6944
(CHANDO) 		3420006000NRG23Z250820220565183 25/08/2022 SURENDRA TEWARI 3420006WL021171 SURENDRA TEWARI 00462 UCBA0002355 162 162 Processed 29/08/2022 S83176842 SURENDRA TIWARI UCO BANK(607066)
18 PETERWAR JH-20-006-007-002/7090
(CHANDO) 		3420006000NRG23Z250820220565184 25/08/2022 KAILASHNATH NAYAK 3420006WL021171 KAILASHNATH NAYAK 00462 UCBA0002355 162 162 Processed 29/08/2022 S83176842 KAILASH NATH NAYAK BANK OF INDIA(508505)
19 PETERWAR JH-20-006-007-002/7184
(CHANDO) 		3420006000NRG23Z250820220565185 25/08/2022 BHUNESHWAR SINGH 3420006WL021171 BHUNESHWAR SINGH 00462 UCBA0002355 162 162 Processed 29/08/2022 S83176842 BHUBANESHWAR SINGH UCO BANK(607066)
20 PETERWAR JH-20-006-007-002/7204
(CHANDO) 		3420006000NRG23Z240820220559456 25/08/2022 MAHENDRA RAJAK 3420006WL021006 MAHENDRA RAJAK 00462 UCBA0002355 27 27 Processed 29/08/2022 S83176842 MAHENDRA RAJAK BANK OF INDIA(508505)
21 PETERWAR JH-20-006-007-002/7217
(CHANDO) 		3420006000NRG23Z250820220565264 25/08/2022 sanu devi 3420006WL021173 sanu devi 00462 UCBA0002355 162 162 Processed 29/08/2022 S83176842 SANU DEVI UCO BANK(607066)
22 PETERWAR JH-20-006-007-002/7217
(CHANDO) 		3420006000NRG23Z250820220565265 25/08/2022 sanu devi 3420006WL021173 sanu devi 00462 UCBA0002355 162 162 Processed 29/08/2022 S83176842 SANU DEVI UCO BANK(607066)
23 PETERWAR JH-20-006-007-002/7239
(CHANDO) 		3420006000NRG23Z250820220565188 25/08/2022 JHABULAL NAYAK 3420006WL021171 JHABULAL NAYAK 00462 UCBA0002355 162 162 Processed 29/08/2022 S83176842 JHABULAL NAYAK BANK OF INDIA(508505)
24 PETERWAR JH-20-006-007-002/7240
(CHANDO) 		3420006000NRG23Z250820220565189 25/08/2022 TRIBHUWAN NAYAK 3420006WL021171 TRIBHUWAN NAYAK 00462 UCBA0002355 162 162 Processed 29/08/2022 S83176842 TRIBHUBAN NAYAK S/O GULAB CHAND NAYAK UCO BANK(607066)
25 PETERWAR JH-20-006-007-002/7277
(CHANDO) 		3420006000NRG23Z240820220559424 25/08/2022 CHHOTELAL NAYAK 3420006WL021005 CHHOTELAL NAYAK 00462 UCBA0002355 162 162 Processed 29/08/2022 S83176842 CHHOTELAL NAYAK S/O SUKHDEV NAYAK UCO BANK(607066)
26 PETERWAR JH-20-006-007-002/7277
(CHANDO) 		3420006000NRG23Z250820220565298 25/08/2022 CHHOTELAL NAYAK 3420006WL021174 CHHOTELAL NAYAK 00462 UCBA0002355 162 162 Processed 29/08/2022 S83176842 CHHOTELAL NAYAK S/O SUKHDEV NAYAK UCO BANK(607066)
27 PETERWAR JH-20-006-007-002/7971
(CHANDO) 		3420006000NRG23Z250820220565300 25/08/2022 BIPIN NAYAK 3420006WL021174 BIPIN NAYAK 00462 UCBA0002355 162 162 Processed 29/08/2022 S83176842 BIPIN NAYAK UCO BANK(607066)
28 PETERWAR JH-20-006-007-002/7971
(CHANDO) 		3420006000NRG23Z240820220559426 25/08/2022 BIPIN NAYAK 3420006WL021005 BIPIN NAYAK 00462 UCBA0002355 162 162 Processed 29/08/2022 S83176842 BIPIN NAYAK UCO BANK(607066)
29 PETERWAR JH-20-006-007-002/8008
(CHANDO) 		3420006000NRG23Z240820220559427 25/08/2022 NUNIBALA DEVI 3420006WL021005 NUNIBALA DEVI 00462 UCBA0002355 162 162 Processed 29/08/2022 S83176842 NUNIBALA KUMARI W/O BIPIN NAYAK UCO BANK(607066)
30 PETERWAR JH-20-006-007-002/8008
(CHANDO) 		3420006000NRG23Z250820220565301 25/08/2022 NUNIBALA DEVI 3420006WL021174 NUNIBALA DEVI 00462 UCBA0002355 162 162 Processed 29/08/2022 S83176842 NUNIBALA KUMARI W/O BIPIN NAYAK UCO BANK(607066)
31 PETERWAR JH-20-006-007-003/24520
(CHANDO) 		3420006000NRG23Z250820220565271 25/08/2022 BARUN MUMRU 3420006WL021173 BARUN MUMRU 00462 UCBA0002355 162 162 Processed 29/08/2022 S83176842 MANGAL NAYAK UCO BANK(607066)
32 PETERWAR JH-20-006-007-003/24523
(CHANDO) 		3420006000NRG23Z250820220565194 25/08/2022 JAGNARYAN SOREN 3420006WL021171 JAGNARYAN SOREN 00462 UCBA0002355 162 162 Processed 29/08/2022 S83176842 JAY NARAYAN SOREN UCO BANK(607066)
33 PETERWAR JH-20-006-007-003/24523
(CHANDO) 		3420006000NRG23Z250820220565195 25/08/2022 SUKARMANI DEVI 3420006WL021171 SUKARMANI DEVI 00462 UCBA0002355 162 162 Processed 29/08/2022 S83176842 SUKARMANI DEVI UCO BANK(607066)
34 PETERWAR JH-20-006-007-003/26616
(CHANDO) 		3420006000NRG23Z250820220565272 25/08/2022 BABUCHAND MURMU 3420006WL021173 BABUCHAND MURMU 00462 UCBA0002355 162 162 Processed 29/08/2022 S83176842 BABUCHAND MANJHI UCO BANK(607066)
35 PETERWAR JH-20-006-007-003/26621
(CHANDO) 		3420006000NRG23Z250820220565273 25/08/2022 MAHENDRA MANJHI 3420006WL021173 MAHENDRA MANJHI 00462 UCBA0002355 162 162 Processed 29/08/2022 S83176842 MAHENDRA MANJHI UCO BANK(607066)
36 PETERWAR JH-20-006-007-003/26630
(CHANDO) 		3420006000NRG23Z250820220565274 25/08/2022 SITARAM MURMU 3420006WL021173 SITARAM MURMU 00462 UCBA0002355 162 162 Processed 29/08/2022 S83176842 SITARAM MURMU UCO BANK(607066)
37 PETERWAR JH-20-006-007-003/26631
(CHANDO) 		3420006000NRG23Z250820220565275 25/08/2022 RAJKUMAR HANSADA 3420006WL021173 RAJKUMAR HANSADA 00462 UCBA0002355 162 162 Processed 29/08/2022 S83176842 RAJ KUMAR HANSDA UCO BANK(607066)
38 PETERWAR JH-20-006-007-003/32105
(CHANDO) 		3420006000NRG23Z250820220565281 25/08/2022 RAMLAL MANJHI 3420006WL021173 RAMLAL MANJHI 00462 UCBA0002355 162 162 Processed 29/08/2022 S83176842 RAMLAL MANJHI S/O RAMESHWAR MANJHI UCO BANK(607066)
39 PETERWAR JH-20-006-007-003/32119
(CHANDO) 		3420006000NRG23Z250820220565197 25/08/2022 BHARAT MANJHI 3420006WL021171 BHARAT MANJHI 00462 UCBA0002355 162 162 Processed 29/08/2022 S83176842 BHARAT MANJHI UCO BANK(607066)
40 PETERWAR JH-20-006-007-003/32121
(CHANDO) 		3420006000NRG23Z250820220565282 25/08/2022 SUKHDEV MANJHI 3420006WL021173 SUKHDEV MANJHI 00462 UCBA0002355 162 162 Processed 29/08/2022 S83176842 SUKHDEV MANJHI UCO BANK(607066)
41 PETERWAR JH-20-006-007-003/32122
(CHANDO) 		3420006000NRG23Z250820220565198 25/08/2022 RAVINDRA SOREN 3420006WL021171 RAVINDRA SOREN 00462 UCBA0002355 162 162 Processed 29/08/2022 S83176842 RABINDRA SOREN UCO BANK(607066)
42 PETERWAR JH-20-006-007-003/4526
(CHANDO) 		3420006000NRG23Z250820220565283 25/08/2022 AMARNATH MANJHI 3420006WL021173 AMARNATH MANJHI 00462 UCBA0002355 162 162 Processed 29/08/2022 S83176842 AMARNATH MANJHI UCO BANK(607066)
43 PETERWAR JH-20-006-007-003/7745
(CHANDO) 		3420006000NRG23Z250820220565284 25/08/2022 JEETLAL MANJHI 3420006WL021173 JEETLAL MANJHI 00462 UCBA0002355 162 162 Processed 29/08/2022 S83176842 JITLAL MANJHI UCO BANK(607066)
44 PETERWAR JH-20-006-007-004/7404
(CHANDO) 		3420006000NRG23Z250820220565201 25/08/2022 BALRAM NAYAK 3420006WL021171 BALRAM NAYAK 00462 UCBA0002355 162 162 Processed 29/08/2022 S83176842 BALRAM NAYAK UCO BANK(607066)
45 PETERWAR JH-20-006-007-004/7406
(CHANDO) 		3420006000NRG23Z250820220565203 25/08/2022 KISHORI NAYAK 3420006WL021171 KISHORI NAYAK 00462 UCBA0002355 162 162 Processed 29/08/2022 S83176842 KISHORI NAYAK UCO BANK(607066)
46 PETERWAR JH-20-006-007-004/7553
(CHANDO) 		3420006000NRG23Z250820220565291 25/08/2022 AJIT RAJWAR 3420006WL021173 AJIT RAJWAR 00462 UCBA0002355 162 162 Processed 29/08/2022 S83176842 MR AJIT RAJWAR STATE BANK OF INDIA(508548)
47 PETERWAR JH-20-006-007-005/26310
(CHANDO) 		3420006000NRG23Z250820220565205 25/08/2022 KOLESHWAR MANJHI 3420006WL021171 KOLESHWAR MANJHI 00462 UCBA0002355 162 162 Processed 29/08/2022 S83176842 KOLESHWAR MANJHI S/O BHASKAR MANJHI UCO BANK(607066)
48 PETERWAR JH-20-006-007-005/7904
(CHANDO) 		3420006000NRG23Z240820220559442 25/08/2022 SHUKRAM MANJHI 3420006WL021005 SHUKRAM MANJHI 00462 UCBA0002355 162 162 Processed 29/08/2022 S83176842 SUKH RAM MANJHI UCO BANK(607066)
49 PETERWAR JH-20-006-007-005/7930
(CHANDO) 		3420006000NRG23Z250820220565206 25/08/2022 SHANU GHATWAR 3420006WL021171 SHANU GHATWAR 00462 UCBA0002355 162 162 Processed 29/08/2022 S83176842 SANU GHATWAR UCO BANK(607066)
50 PETERWAR JH-20-006-007-005/8036
(CHANDO) 		3420006000NRG23Z250820220565207 25/08/2022 KHATAN MANJHI 3420006WL021171 KHATAN MANJHI 00462 UCBA0002355 162 162 Processed 29/08/2022 S83176842 KHARU MANJHI S/O MANDAL MANJHI UCO BANK(607066)
SubTotal 6021 6021
51 PETERWAR JH-20-006-007-002/8016
(CHANDO) 		3420006000NRG23Z250820220565269 25/08/2022 CHINTA DEVI 3420006WL021173 CHINTA DEVI 00468 UBIN0543331 162 162 Processed 29/08/2022 S83176842 CHINTA DEVI WO JETHU MAHTO UNION BANK OF INDIA(508500)
52 PETERWAR JH-20-006-007-002/8016
(CHANDO) 		3420006000NRG23Z250820220565270 25/08/2022 CHINTA DEVI 3420006WL021173 CHINTA DEVI 00468 UBIN0543331 162 162 Processed 29/08/2022 S83176842 CHINTA DEVI WO JETHU MAHTO UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 8289 8289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_250822APB_FTO_203028 BANK OF INDIA BKID0004798 JAINA MORA 162
2 PETERWAR JH3420006007_250822APB_FTO_203028 BANK OF INDIA BKID0004799 PETARBAR 162
3 PETERWAR JH3420006007_250822APB_FTO_203028 BANK OF INDIA BKID0004893 JARIDIH BAZAR 162
4 PETERWAR JH3420006007_250822APB_FTO_203028 BANK OF INDIA BKID0005250 KAMLAPUR 648
5 PETERWAR JH3420006007_250822APB_FTO_203028 BANK OF INDIA BKID0005854 TENUGHAT 162
6 PETERWAR JH3420006007_250822APB_FTO_203028 State Bank of India SBIN0002993 PETERBAR 162
7 PETERWAR JH3420006007_250822APB_FTO_203028 State Bank of India SBIN0012548 JENAMORE 486
8 PETERWAR JH3420006007_250822APB_FTO_203028 UCO Bank UCBA0002355 PETERWAR 6021
9 PETERWAR JH3420006007_250822APB_FTO_203028 Union Bank of India UBIN0543331 BAHADURPUR 324

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