Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:21:30 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_151022APB_FTO_346257
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-20-006-022-001/22302
(ULGADDA) 		3420006000NRG23Z151020220734086 15/10/2022 RATAN KAMAR 3420006WL030292 RATAN KAMAR 00048 BKID0004799 189 189 Processed 18/10/2022 S81552191 RATAN KAMAR BANK OF INDIA(508505)
2 PETERWAR JH-20-006-022-001/22315
(ULGADDA) 		3420006000NRG23Z151020220734053 15/10/2022 ROHINI DEVI 3420006WL030291 ROHINI DEVI 00048 BKID0004799 135 135 Processed 18/10/2022 S81552191 MRS ROHINI DEVI STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-022-001/22411
(ULGADDA) 		3420006000NRG23Z151020220734055 15/10/2022 PUSHPA DEVI 3420006WL030291 PUSHPA DEVI 00048 BKID0004799 189 189 Processed 18/10/2022 S81552191 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-022-002/22090
(ULGADDA) 		3420006000NRG23Z151020220734102 15/10/2022 GEETA DEVI 3420006WL030293 GEETA DEVI 00048 BKID0004799 108 108 Processed 18/10/2022 S81552191 GITA DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-022-002/22144
(ULGADDA) 		3420006000NRG23Z141020220730714 15/10/2022 SHANKAR MANJHI 3420006WL030087 SHANKAR MANJHI 00048 BKID0004799 189 189 Processed 18/10/2022 S81552191 SHANKAR MANJHI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-022-003/21886
(ULGADDA) 		3420006000NRG23Z151020220734064 15/10/2022 ISRAIL 3420006WL030291 ISRAIL 00048 BKID0004799 162 162 Processed 18/10/2022 S81552191 MOHAMMAD ISRAIL BANK OF INDIA(508505)
7 PETERWAR JH-20-006-022-004/21166
(ULGADDA) 		3420006000NRG23Z151020220734070 15/10/2022 BUDHANI DEVI 3420006WL030291 BUDHANI DEVI 00048 BKID0004799 189 189 Processed 18/10/2022 S81552191 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1161 1161
8 PETERWAR JH-20-006-022-004/14392
(ULGADDA) 		3420006000NRG23Z151020220734068 15/10/2022 MAGHIYA DEVI 3420006WL030291 MAGHIYA DEVI 00048 BKID0005854 162 162 Processed 18/10/2022 S81552191 MANGIYA DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-022-004/21157
(ULGADDA) 		3420006000NRG23Z151020220734069 15/10/2022 BUDHANI DEVI 3420006WL030291 BUDHANI DEVI 00048 BKID0005854 189 189 Processed 18/10/2022 S81552191 BUDHANI DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-022-004/21331
(ULGADDA) 		3420006000NRG23Z151020220734071 15/10/2022 BUDHAN MUMRU 3420006WL030291 BUDHAN MUMRU 00048 BKID0005854 162 162 Processed 18/10/2022 S81552191 BUDHAN MANJHI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-022-005/21795
(ULGADDA) 		3420006000NRG23Z151020220734107 15/10/2022 SOHAN LAL SINGH 3420006WL030293 SOHAN LAL SINGH 00048 BKID0005854 162 162 Processed 18/10/2022 S81552191 SOHAN LAL SINGH BANK OF INDIA(508505)
12 PETERWAR JH-20-006-022-005/21795
(ULGADDA) 		3420006000NRG23Z151020220734106 15/10/2022 SURENDRA SINGH 3420006WL030293 SURENDRA SINGH 00048 BKID0005854 162 162 Processed 18/10/2022 S81552191 SURENDRA SINGH IDBI BANK(607095)
SubTotal 837 837
13 PETERWAR JH-20-006-022-001/22282
(ULGADDA) 		3420006000NRG23Z151020220734085 15/10/2022 BABUJEE KAMAR 3420006WL030292 BABUJEE KAMAR 00415 SBIN0002993 189 189 Processed 18/10/2022 S81552191 MR BABUJI KAMAR STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-022-001/503095
(ULGADDA) 		3420006000NRG23Z151020220734056 15/10/2022 PUNAM DEVI 3420006WL030291 PUNAM DEVI 00415 SBIN0002993 135 135 Processed 18/10/2022 S81552191 PUNAM KUMARI IDBI BANK(607095)
15 PETERWAR JH-20-006-022-002/22143
(ULGADDA) 		3420006000NRG23Z141020220730713 15/10/2022 PARMESHWAR MANJHI 3420006WL030087 PARMESHWAR MANJHI 00415 SBIN0002993 189 189 Processed 18/10/2022 S81552191 MR PARAMESHWAR MANJHI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-022-002/22147
(ULGADDA) 		3420006000NRG23Z141020220730715 15/10/2022 RAJU MANJHI 3420006WL030087 RAJU MANJHI 00415 SBIN0002993 189 189 Processed 18/10/2022 S81552191 MR RAJU MANJHI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-022-002/22151
(ULGADDA) 		3420006000NRG23Z141020220730716 15/10/2022 RAMPRASAD MANJHI 3420006WL030087 RAMPRASAD MANJHI 00415 SBIN0002993 189 189 Processed 18/10/2022 S81552191 MR RAMPRASAD MANJHI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-022-002/25516
(ULGADDA) 		3420006000NRG23Z141020220730717 15/10/2022 RAMJIT MANJHI 3420006WL030087 RAMJIT MANJHI 00415 SBIN0002993 189 189 Processed 18/10/2022 S81552191 MR RAMAJIT MANJHI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-022-003/17609
(ULGADDA) 		3420006000NRG23Z151020220734062 15/10/2022 MD AIJAJ AHMAD 3420006WL030291 MD AIJAJ AHMAD 00415 SBIN0002993 162 162 Processed 18/10/2022 S81552191 MR MD AIJAJ AHMED STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-022-003/21854
(ULGADDA) 		3420006000NRG23Z151020220734063 15/10/2022 Jabir Husain 3420006WL030291 Jabir Husain 00415 SBIN0002993 162 162 Processed 18/10/2022 S81552191 SHRI JABIR HUSAIN STATE BANK OF INDIA(508548)
SubTotal 1404 1404
21 PETERWAR JH-20-006-022-004/21332
(ULGADDA) 		3420006000NRG23Z151020220734073 15/10/2022 SURESH CHANDRA MURMU 3420006WL030291 SURESH CHANDRA MURMU 00415 SBIN0003230 162 162 Processed 18/10/2022 S81552191 MR SURESH CHANDRA MURMU STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_151022APB_FTO_346257 BANK OF INDIA BKID0004799 PETARBAR 1161
2 PETERWAR JH3420006022_151022APB_FTO_346257 BANK OF INDIA BKID0005854 TENUGHAT 837
3 PETERWAR JH3420006022_151022APB_FTO_346257 State Bank of India SBIN0002993 PETERBAR 1404
4 PETERWAR JH3420006022_151022APB_FTO_346257 State Bank of India SBIN0003230 TENUGHAT 162

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