Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:34:48 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006005_020123APB_FTO_546787
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-20-006-005-002/26318
(CHARGI) 		3420006000NRG23Z020120230978381 02/01/2023 LALMUNI DEVI 3420006WL043649 LALMUNI DEVI 00048 BKID0004799 27 27 Processed 03/01/2023 S54059785 LALMUNI DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-005-003/7434128
(CHARGI) 		3420006000NRG23Z020120230978417 02/01/2023 SANJOTI DEVI 3420006WL043652 SANJOTI DEVI 00048 BKID0004799 54 54 Processed 03/01/2023 S54059785 SANJOTI DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-005-003/7434228
(CHARGI) 		3420006000NRG23Z020120230978364 02/01/2023 Akash kumar murmu 3420006WL043648 Akash kumar murmu 00048 BKID0004799 162 162 Processed 03/01/2023 S54059785 AKASH KUMAR MURMU BANK OF INDIA(508505)
4 PETERWAR JH-20-006-005-005/8781
(CHARGI) 		3420006000NRG23Z020120230978623 02/01/2023 MAHESWAR MANJHI 3420006WL043675 MAHESWAR MANJHI 00048 BKID0004799 162 162 Rejected 03/01/2023 S54059785 A/C Blocked or Frozen
5 PETERWAR JH-20-006-013-002/10530
(KOH) 		3420006000NRG23Z020120230978367 02/01/2023 SAWAN KAMAR 3420006WL043648 SAWAN KAMAR 00048 BKID0004799 162 162 Processed 03/01/2023 S54059785 SAVANA KAMAR BANK OF INDIA(508505)
SubTotal 567 567
6 PETERWAR JH-20-006-005-003/7434185
(CHARGI) 		3420006000NRG23Z020120230978361 02/01/2023 JAGESHWAR KISKU 3420006WL043648 JAGESHWAR KISKU 00165 IBKL0001747 162 162 Processed 03/01/2023 S54059785 JAGESHWAR KISKU BANK OF INDIA(508505)
SubTotal 162 162
7 PETERWAR JH-20-006-005-002/23107
(CHARGI) 		3420006000NRG23Z020120230978402 02/01/2023 DIVYA DEVI 3420006WL043651 DIVYA DEVI 00415 SBIN0002993 54 54 Processed 03/01/2023 S54059785 MRS DEVYA DEVI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-005-002/25602
(CHARGI) 		3420006000NRG23Z020120230978403 02/01/2023 UPASI DEVI 3420006WL043651 UPASI DEVI 00415 SBIN0002993 162 162 Processed 03/01/2023 S54059785 MRS UPASI DEVI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-005-002/26303
(CHARGI) 		3420006000NRG23Z020120230978380 02/01/2023 MANITA DEVI 3420006WL043649 MANITA DEVI 00415 SBIN0002993 162 162 Processed 03/01/2023 S54059785 MRS MANITA DEVI STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-005-002/26320
(CHARGI) 		3420006000NRG23Z020120230978382 02/01/2023 PARNI DEVI 3420006WL043649 PARNI DEVI 00415 SBIN0002993 27 27 Processed 03/01/2023 S54059785 MRS PARNI DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-005-002/26328
(CHARGI) 		3420006000NRG23Z020120230978404 02/01/2023 MADHURI DEVI 3420006WL043651 MADHURI DEVI 00415 SBIN0002993 27 27 Processed 03/01/2023 S54059785 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-005-002/28002
(CHARGI) 		3420006000NRG23Z020120230978415 02/01/2023 LAL KISHUN MANJHI 3420006WL043652 LAL KISHUN MANJHI 00415 SBIN0002993 162 162 Processed 03/01/2023 S54059785 MR LALKRISHNA MANJHI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-005-002/7434181
(CHARGI) 		3420006000NRG23Z020120230978524 02/01/2023 SARYU BALA DEVI 3420006WL043664 SARYU BALA DEVI 00415 SBIN0002993 189 189 Processed 03/01/2023 S54059785 MISS SARYU BALA DEVI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-005-003/114528
(CHARGI) 		3420006000NRG23Z020120230978359 02/01/2023 FULMUNI DEVI 3420006WL043648 FULMUNI DEVI 00415 SBIN0002993 162 162 Processed 03/01/2023 S54059785 MRS FULMUNI DEVI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-005-003/17412
(CHARGI) 		3420006000NRG23Z020120230978405 02/01/2023 UPASI DEVI 3420006WL043651 UPASI DEVI 00415 SBIN0002993 162 162 Processed 03/01/2023 S54059785 MRS UPASI DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-005-003/27145
(CHARGI) 		3420006000NRG23Z020120230978526 02/01/2023 SITAL DEVI 3420006WL043665 SITAL DEVI 00415 SBIN0002993 108 108 Processed 03/01/2023 S54059785 MRS SHITAL DEVI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-005-003/7434229
(CHARGI) 		3420006000NRG23Z020120230978365 02/01/2023 Sudhir kumar murmu 3420006WL043648 Sudhir kumar murmu 00415 SBIN0002993 162 162 Processed 03/01/2023 S54059785 MR SUDHIRKUMAR MURMU STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-005-003/8239
(CHARGI) 		3420006000NRG23Z020120230978408 02/01/2023 RUPMANI DEVI 3420006WL043651 RUPMANI DEVI 00415 SBIN0002993 27 27 Processed 03/01/2023 S54059785 MRS RUPMANI DEVI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-005-005/7434152
(CHARGI) 		3420006000NRG23Z020120230978620 02/01/2023 Vivek kumar murmu 3420006WL043675 Vivek kumar murmu 00415 SBIN0002993 162 162 Processed 03/01/2023 S54059785 Master VIVEK KUMAR MARMU CENTRAL BANK OF INDIA(607115)
20 PETERWAR JH-20-006-013-002/330114
(KOH) 		3420006000NRG23Z020120230978371 02/01/2023 TILOTAMA KUMARII 3420006WL043648 TILOTAMA KUMARII 00415 SBIN0002993 162 162 Processed 03/01/2023 S54059785 MISS TILOTTMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1728 1728
21 PETERWAR JH-20-006-005-001/8884
(CHARGI) 		3420006000NRG23Z020120230978379 02/01/2023 GULANGI KUMARI 3420006WL043649 GULANGI KUMARI 00462 UCBA0002355 189 189 Processed 03/01/2023 S54059785 GULANGI KUMARI UCO BANK(607066)
22 PETERWAR JH-20-006-005-002/27051
(CHARGI) 		3420006000NRG23Z020120230978414 02/01/2023 SIDHMUNI DEVI 3420006WL043652 SIDHMUNI DEVI 00462 UCBA0002355 162 162 Processed 03/01/2023 S54059785 MRS SIDHAMUNI DEVI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-005-003/16914
(CHARGI) 		3420006000NRG23Z020120230978360 02/01/2023 SOMAY KISKU 3420006WL043648 SOMAY KISKU 00462 UCBA0002355 162 162 Processed 03/01/2023 S54059785 SOMAY KISKU UCO BANK(607066)
24 PETERWAR JH-20-006-005-003/7434225
(CHARGI) 		3420006000NRG23Z020120230978362 02/01/2023 Bejo devi 3420006WL043648 Bejo devi 00462 UCBA0002355 162 162 Processed 03/01/2023 S54059785 MISS BEJO KUMARI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-005-003/7434226
(CHARGI) 		3420006000NRG23Z020120230978363 02/01/2023 Upendra mardi 3420006WL043648 Upendra mardi 00462 UCBA0002355 162 162 Processed 03/01/2023 S54059785 UPENDRA MANJHI BANK OF INDIA(508505)
26 PETERWAR JH-20-006-005-003/8232
(CHARGI) 		3420006000NRG23Z020120230978407 02/01/2023 SIMOTI DEVI 3420006WL043651 SIMOTI DEVI 00462 UCBA0002355 162 162 Processed 03/01/2023 S54059785 SIMOTI DEVI UCO BANK(607066)
27 PETERWAR JH-20-006-005-003/8349
(CHARGI) 		3420006000NRG23Z020120230978366 02/01/2023 SUKHDEO MARANDI 3420006WL043648 SUKHDEO MARANDI 00462 UCBA0002355 162 162 Processed 03/01/2023 S54059785 SUKHDEV MANJHI UCO BANK(607066)
28 PETERWAR JH-20-006-005-005/8602
(CHARGI) 		3420006000NRG23Z020120230978621 02/01/2023 KARTIK MANJHI 3420006WL043675 KARTIK MANJHI 00462 UCBA0002355 162 162 Processed 03/01/2023 S54059785 KARTIK MANJHI UCO BANK(607066)
29 PETERWAR JH-20-006-005-005/8774
(CHARGI) 		3420006000NRG23Z020120230978622 02/01/2023 RAJENDRA MANJHI 3420006WL043675 RAJENDRA MANJHI 00462 UCBA0002355 162 162 Processed 03/01/2023 S54059785 RAJENDRA MANJHI S/O BABULAL MANJHI UCO BANK(607066)
30 PETERWAR JH-20-006-005-005/8781
(CHARGI) 		3420006000NRG23Z020120230978624 02/01/2023 TALO DEVI 3420006WL043675 TALO DEVI 00462 UCBA0002355 162 162 Processed 03/01/2023 S54059785 Mrs. TALO DEVI VANANCHAL GRAMIN BANK(607210)
31 PETERWAR JH-20-006-013-002/25547
(KOH) 		3420006000NRG23Z020120230978368 02/01/2023 SANTOSH RAJWAR 3420006WL043648 SANTOSH RAJWAR 00462 UCBA0002355 162 162 Processed 03/01/2023 S54059785 SANTOSH RAJWAR UCO BANK(607066)
SubTotal 1809 1809
32 PETERWAR JH-20-006-013-002/3300238
(KOH) 		3420006000NRG23Z020120230978370 02/01/2023 HEMANTI KUMARI 3420006WL043648 HEMANTI KUMARI 00666 IDFB0040101 162 162 Processed 03/01/2023 S54059785 HEMANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PETERWAR JH-20-006-013-003/3300129
(KOH) 		3420006000NRG23Z020120230978372 02/01/2023 BABLU BEDIYA 3420006WL043648 BABLU BEDIYA 00666 IDFB0040101 162 162 Processed 03/01/2023 S54059785 BABLU BEDIYA BANK OF INDIA(508505)
SubTotal 324 324
34 PETERWAR JH-20-006-013-002/3300204
(KOH) 		3420006000NRG23Z020120230978369 02/01/2023 PARNU KAMAR 3420006WL043648 PARNU KAMAR 00688 FINO0009002 162 162 Processed 03/01/2023 S54059785 PARANU KAMAR UCO BANK(607066)
SubTotal 162 162
35 PETERWAR JH-20-006-005-003/8456
(CHARGI) 		3420006000NRG23Z020120230978510 02/01/2023 BABITA DEVI 3420006WL043662 BABITA DEVI 00695 SBIN0RRVCGB 189 189 Processed 03/01/2023 S54059785 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 4941 4941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006005_020123APB_FTO_546787 BANK OF INDIA BKID0004799 PETARBAR 567
2 PETERWAR JH3420006005_020123APB_FTO_546787 IDBI Bank IBKL0001747 Utasara 162
3 PETERWAR JH3420006005_020123APB_FTO_546787 State Bank of India SBIN0002993 PETERBAR 1728
4 PETERWAR JH3420006005_020123APB_FTO_546787 UCO Bank UCBA0002355 PETERWAR 1809
5 PETERWAR JH3420006005_020123APB_FTO_546787 IDFC Bank IDFB0040101 NAMAN CHAMBERS 324
6 PETERWAR JH3420006005_020123APB_FTO_546787 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
7 PETERWAR JH3420006005_020123APB_FTO_546787 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JODHADIH MORE 189

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