Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:39:09 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_020822APB_FTO_139386
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-20-006-007-003/32128
(CHANDO) 		3420006000NRG23020820220484990 02/08/2022 RAMPRASAD SOREN 3420006WL017638 RAMPRASAD SOREN 00048 BKID0004763 1260 1260 Processed 08/08/2022 3720516825 RAM PRASAD SOREN BANK OF INDIA(508505)
SubTotal 1260 1260
2 PETERWAR JH-20-006-007-002/7976
(CHANDO) 		3420006000NRG23020820220482905 02/08/2022 S P KUMAR MAHTO 3420006WL017557 S P KUMAR MAHTO 00048 BKID0004798 1260 1260 Processed 08/08/2022 3720516826 S.P. KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1260 1260
3 PETERWAR JH-20-006-007-001/26492
(CHANDO) 		3420006000NRG23020820220482900 02/08/2022 KAMALA DEVI 3420006WL017557 KAMALA DEVI 00048 BKID0004799 1260 1260 Processed 08/08/2022 3720516827 KAMLA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
4 PETERWAR JH-20-006-007-002/7217
(CHANDO) 		3420006000NRG23020820220485045 02/08/2022 rajmohan nayak 3420006WL017639 rajmohan nayak 00048 BKID0005250 840 840 Processed 08/08/2022 3720516831 RAJMOHAN NAYAK BANK OF INDIA(508505)
5 PETERWAR JH-20-006-007-002/7224
(CHANDO) 		3420006000NRG23020820220485047 02/08/2022 ASHOK NAYAK 3420006WL017639 ASHOK NAYAK 00048 BKID0005250 840 840 Processed 08/08/2022 3720516829 ASHOK NAYAK BANK OF INDIA(508505)
6 PETERWAR JH-20-006-007-002/7224
(CHANDO) 		3420006000NRG23020820220485048 02/08/2022 kanya devi 3420006WL017639 kanya devi 00048 BKID0005250 840 840 Processed 08/08/2022 3720516830 KANYA DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-007-002/7969
(CHANDO) 		3420006000NRG23020820220482903 02/08/2022 SANU THAKUR 3420006WL017557 SANU THAKUR 00048 BKID0005250 1260 1260 Processed 08/08/2022 3720516828 SANU THAKUR BANK OF INDIA(508505)
SubTotal 3780 3780
8 PETERWAR JH-20-006-006-002/4837
(CHANPI) 		3420006000NRG23020820220484842 02/08/2022 GURGA BESRA 3420006WL017633 GURGA BESRA 00048 BKID0005854 1260 1260 Processed 08/08/2022 3720516832 DURGA BESRA BANK OF INDIA(508505)
SubTotal 1260 1260
9 PETERWAR JH-20-006-007-003/32124
(CHANDO) 		3420006000NRG23020820220484988 02/08/2022 RAYMUNI DEVI 3420006WL017638 RAYMUNI DEVI 00415 SBIN0002993 1260 1260 Processed 08/08/2022 3720516823 MRS RAYMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
10 PETERWAR JH-20-006-007-001/26492
(CHANDO) 		3420006000NRG23020820220482899 02/08/2022 SUKHDEO MANJHI 3420006WL017557 SUKHDEO MANJHI 00462 UCBA0002355 1260 1260 Processed 08/08/2022 3720516798 SUKHDEV MANZI UCO BANK(607066)
11 PETERWAR JH-20-006-007-002/7217
(CHANDO) 		3420006000NRG23020820220485046 02/08/2022 sanu devi 3420006WL017639 sanu devi 00462 UCBA0002355 840 840 Processed 08/08/2022 3720516817 SANU DEVI UCO BANK(607066)
12 PETERWAR JH-20-006-007-002/7239
(CHANDO) 		3420006000NRG23020820220484856 02/08/2022 JHABULAL NAYAK 3420006WL017633 JHABULAL NAYAK 00462 UCBA0002355 1260 1260 Processed 08/08/2022 3720516806 JHABULAL NAYAK BANK OF INDIA(508505)
13 PETERWAR JH-20-006-007-002/7240
(CHANDO) 		3420006000NRG23020820220484857 02/08/2022 TRIBHUWAN NAYAK 3420006WL017633 TRIBHUWAN NAYAK 00462 UCBA0002355 1260 1260 Processed 08/08/2022 3720516796 TRIBHUBAN NAYAK S/O GULAB CHAND NAYAK UCO BANK(607066)
14 PETERWAR JH-20-006-007-002/7277
(CHANDO) 		3420006000NRG23020820220484859 02/08/2022 CHHOTELAL NAYAK 3420006WL017633 CHHOTELAL NAYAK 00462 UCBA0002355 1260 1260 Processed 08/08/2022 3720516819 CHHOTELAL NAYAK S/O-SUKHDEV NAYAK UCO BANK(607066)
15 PETERWAR JH-20-006-007-002/7971
(CHANDO) 		3420006000NRG23020820220484861 02/08/2022 BIPIN NAYAK 3420006WL017633 BIPIN NAYAK 00462 UCBA0002355 1260 1260 Processed 08/08/2022 3720516808 BIPIN NAYAK UCO BANK(607066)
16 PETERWAR JH-20-006-007-002/8008
(CHANDO) 		3420006000NRG23020820220484862 02/08/2022 NUNIBALA DEVI 3420006WL017633 NUNIBALA DEVI 00462 UCBA0002355 1260 1260 Processed 08/08/2022 3720516816 NUNIBALA KUMARI W/O BIPIN NAYAK UCO BANK(607066)
17 PETERWAR JH-20-006-007-003/24523
(CHANDO) 		3420006000NRG23020820220484982 02/08/2022 JAGNARYAN SOREN 3420006WL017638 JAGNARYAN SOREN 00462 UCBA0002355 1260 1260 Processed 08/08/2022 3720516805 JAY NARAYAN SOREN UCO BANK(607066)
18 PETERWAR JH-20-006-007-003/24523
(CHANDO) 		3420006000NRG23020820220484983 02/08/2022 SUKARMANI DEVI 3420006WL017638 SUKARMANI DEVI 00462 UCBA0002355 1260 1260 Processed 08/08/2022 3720516820 SUKARMANI DEVI UCO BANK(607066)
19 PETERWAR JH-20-006-007-003/32119
(CHANDO) 		3420006000NRG23020820220484985 02/08/2022 BHARAT MANJHI 3420006WL017638 BHARAT MANJHI 00462 UCBA0002355 1260 1260 Processed 08/08/2022 3720516802 BHARAT MANJHI UCO BANK(607066)
20 PETERWAR JH-20-006-007-003/32122
(CHANDO) 		3420006000NRG23020820220484986 02/08/2022 RAVINDRA SOREN 3420006WL017638 RAVINDRA SOREN 00462 UCBA0002355 1260 1260 Processed 08/08/2022 3720516803 RABINDRA SOREN UCO BANK(607066)
21 PETERWAR JH-20-006-007-003/32124
(CHANDO) 		3420006000NRG23020820220484987 02/08/2022 BASHUDEV MANJHI 3420006WL017638 BASHUDEV MANJHI 00462 UCBA0002355 1260 1260 Processed 08/08/2022 3720516804 BASUDEV MANJHI UCO BANK(607066)
22 PETERWAR JH-20-006-007-003/32125
(CHANDO) 		3420006000NRG23020820220484989 02/08/2022 AMRIT KUMAR SOREN 3420006WL017638 AMRIT KUMAR SOREN 00462 UCBA0002355 1260 1260 Processed 08/08/2022 3720516813 AMRIT KUMAR SOREN UCO BANK(607066)
23 PETERWAR JH-20-006-007-004/7373
(CHANDO) 		3420006000NRG23020820220485051 02/08/2022 ROHIT LAL NAYAK 3420006WL017639 ROHIT LAL NAYAK 00462 UCBA0002355 840 840 Processed 08/08/2022 3720516818 ROHITLAL NAYAK UCO BANK(607066)
24 PETERWAR JH-20-006-007-004/7376
(CHANDO) 		3420006000NRG23020820220484864 02/08/2022 DEVAKI NAYAK 3420006WL017633 DEVAKI NAYAK 00462 UCBA0002355 1260 1260 Processed 08/08/2022 3720516821 DEVKI NAYAK UCO BANK(607066)
25 PETERWAR JH-20-006-007-004/7404
(CHANDO) 		3420006000NRG23020820220484865 02/08/2022 BALRAM NAYAK 3420006WL017633 BALRAM NAYAK 00462 UCBA0002355 1260 1260 Processed 08/08/2022 3720516810 BALRAM NAYAK UCO BANK(607066)
26 PETERWAR JH-20-006-007-004/7471
(CHANDO) 		3420006000NRG23020820220482912 02/08/2022 GURIYA DEVI 3420006WL017557 GURIYA DEVI 00462 UCBA0002355 1260 1260 Processed 08/08/2022 3720516815 GUDIYA DEVI UCO BANK(607066)
27 PETERWAR JH-20-006-007-004/7553
(CHANDO) 		3420006000NRG23020820220482915 02/08/2022 AJIT RAJWAR 3420006WL017557 AJIT RAJWAR 00462 UCBA0002355 1260 1260 Processed 08/08/2022 3720516822 MR AJIT RAJWAR STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-007-005/24496
(CHANDO) 		3420006000NRG23020820220484995 02/08/2022 KISTO MANJHI 3420006WL017638 KISTO MANJHI 00462 UCBA0002355 1260 1260 Processed 08/08/2022 3720516807 KISTO MANJHI UCO BANK(607066)
29 PETERWAR JH-20-006-007-005/25097
(CHANDO) 		3420006000NRG23020820220482918 02/08/2022 SONARAM KISKU 3420006WL017557 SONARAM KISKU 00462 UCBA0002355 1260 1260 Processed 08/08/2022 3720516801 SONARAM KISKU UCO BANK(607066)
30 PETERWAR JH-20-006-007-005/25101
(CHANDO) 		3420006000NRG23020820220484997 02/08/2022 MOHAR MANJHI 3420006WL017638 MOHAR MANJHI 00462 UCBA0002355 1260 1260 Processed 08/08/2022 3720516809 MOHAR MANJHI UCO BANK(607066)
31 PETERWAR JH-20-006-007-005/26310
(CHANDO) 		3420006000NRG23020820220484866 02/08/2022 KOLESHWAR MANJHI 3420006WL017633 KOLESHWAR MANJHI 00462 UCBA0002355 1260 1260 Processed 08/08/2022 3720516800 KOLESHWAR MANJHI S/O BHASKAR MANJHI UCO BANK(607066)
32 PETERWAR JH-20-006-007-005/7904
(CHANDO) 		3420006000NRG23020820220485008 02/08/2022 SHUKRAM MANJHI 3420006WL017638 SHUKRAM MANJHI 00462 UCBA0002355 1260 1260 Processed 08/08/2022 3720516797 SUKH RAM MANJHI UCO BANK(607066)
33 PETERWAR JH-20-006-007-005/7930
(CHANDO) 		3420006000NRG23020820220484867 02/08/2022 SHANU GHATWAR 3420006WL017633 SHANU GHATWAR 00462 UCBA0002355 1260 1260 Processed 08/08/2022 3720516811 SANU GHATWAR UCO BANK(607066)
34 PETERWAR JH-20-006-007-005/7975
(CHANDO) 		3420006000NRG23020820220482923 02/08/2022 MUKHLAL MANJHI 3420006WL017557 MUKHLAL MANJHI 00462 UCBA0002355 1260 1260 Processed 08/08/2022 3720516812 MUKH LAL MANJHI UCO BANK(607066)
35 PETERWAR JH-20-006-007-005/8025
(CHANDO) 		3420006000NRG23020820220484868 02/08/2022 LAKHIRAM MANJHI 3420006WL017633 LAKHIRAM MANJHI 00462 UCBA0002355 1260 1260 Processed 08/08/2022 3720516814 LAKHI RAM MANJHI UCO BANK(607066)
36 PETERWAR JH-20-006-007-005/8036
(CHANDO) 		3420006000NRG23020820220484869 02/08/2022 KHATAN MANJHI 3420006WL017633 KHATAN MANJHI 00462 UCBA0002355 1260 1260 Processed 08/08/2022 3720516799 KHARU MANJHI S/O MANDAL MANJHI UCO BANK(607066)
SubTotal 33180 33180
37 PETERWAR JH-20-006-007-002/8016
(CHANDO) 		3420006000NRG23020820220485050 02/08/2022 CHINTA DEVI 3420006WL017639 CHINTA DEVI 00468 UBIN0543331 840 840 Processed 08/08/2022 3720516824 CHINTA DEVI WO JETHU MAHTO UNION BANK OF INDIA(508500)
SubTotal 840 840
38 PETERWAR JH-20-006-007-003/7756
(CHANDO) 		3420006000NRG23020820220484991 02/08/2022 SHIVCHAND SOREN 3420006WL017638 SHIVCHAND SOREN 00666 IDFB0040101 1260 1260 Processed 08/08/2022 3720516795 Shivchand Soren IDFC BANK LIMITED(608117)
SubTotal 1260 1260
Total 45360 45360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_020822APB_FTO_139386 BANK OF INDIA BKID0004763 PICHARI 1260
2 PETERWAR JH3420006007_020822APB_FTO_139386 BANK OF INDIA BKID0004798 JAINA MORA 1260
3 PETERWAR JH3420006007_020822APB_FTO_139386 BANK OF INDIA BKID0004799 PETARBAR 1260
4 PETERWAR JH3420006007_020822APB_FTO_139386 BANK OF INDIA BKID0005250 KAMLAPUR 3780
5 PETERWAR JH3420006007_020822APB_FTO_139386 BANK OF INDIA BKID0005854 TENUGHAT 1260
6 PETERWAR JH3420006007_020822APB_FTO_139386 State Bank of India SBIN0002993 PETERBAR 1260
7 PETERWAR JH3420006007_020822APB_FTO_139386 UCO Bank UCBA0002355 PETERWAR 33180
8 PETERWAR JH3420006007_020822APB_FTO_139386 Union Bank of India UBIN0543331 BAHADURPUR 840
9 PETERWAR JH3420006007_020822APB_FTO_139386 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1260

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