Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 08:00:36 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : ULGADDA
Fto No. : JH3420006022_310323APB_FTO_751824
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-20-006-022-001/22229
(ULGADDA) 		3420006000NRG23310320231306342 31/03/2023 MINA DEVI 3420006WL064806 MINA DEVI 00048 BKID0004799 1470 1470 Processed 12/05/2023 1477910513 MINA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-022-001/22326
(ULGADDA) 		3420006000NRG23310320231306149 31/03/2023 SANTOSHI KUMARI 3420006WL064794 SANTOSHI KUMARI 00048 BKID0004799 1470 1470 Processed 12/05/2023 1477910520 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-022-001/503113
(ULGADDA) 		3420006000NRG23310320231306344 31/03/2023 RAJU KARMALI 3420006WL064806 RAJU KARMALI 00048 BKID0004799 1470 1470 Processed 12/05/2023 1477910516 RAJU KARMALI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-022-002/21050
(ULGADDA) 		3420006000NRG23310320231306067 31/03/2023 KHETA MAHTO 3420006WL064788 KHETA MAHTO 00048 BKID0004799 1470 1470 Processed 12/05/2023 1477910521 MR KHAITA MAHATO STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-022-002/21054
(ULGADDA) 		3420006000NRG23310320231306243 31/03/2023 MANOHAR HEMBRAM 3420006WL064800 MANOHAR HEMBRAM 00048 BKID0004799 1470 1470 Processed 12/05/2023 1477910514 MANOHAR HEMBROM BANK OF INDIA(508505)
6 PETERWAR JH-20-006-022-002/22027
(ULGADDA) 		3420006000NRG23310320231306244 31/03/2023 KIRAN DEVI 3420006WL064800 KIRAN DEVI 00048 BKID0004799 210 210 Processed 12/05/2023 1477910515 KIRAN DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-022-002/503109
(ULGADDA) 		3420006000NRG23310320231305975 31/03/2023 SANGITA DEVI 3420006WL064784 SANGITA DEVI 00048 BKID0004799 1470 1470 Processed 12/05/2023 1477910518 SANGITA DEVI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-022-004/21172
(ULGADDA) 		3420006000NRG23310320231305832 31/03/2023 SUJITA DEVI 3420006WL064779 SUJITA DEVI 00048 BKID0004799 1470 1470 Processed 12/05/2023 1477910519 Mrs. SUJITA DEVI W/O DUBRAJ MAHTO . VANANCHAL GRAMIN BANK(607210)
9 PETERWAR JH-20-006-022-005/50402
(ULGADDA) 		3420006000NRG23310320231306256 31/03/2023 DASMI DEVI 3420006WL064800 DASMI DEVI 00048 BKID0004799 210 210 Processed 12/05/2023 1477910517 Dasmi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10710 10710
10 PETERWAR JH-20-006-022-001/17647
(ULGADDA) 		3420006000NRG23310320231306341 31/03/2023 KEDAR MAHTO 3420006WL064806 KEDAR MAHTO 00048 BKID0005854 1470 1470 Processed 12/05/2023 1477910522 KEDAR MAHTO BANK OF INDIA(508505)
11 PETERWAR JH-20-006-022-001/503413
(ULGADDA) 		3420006000NRG23310320231306347 31/03/2023 TILESH KUMAR MAHTO 3420006WL064806 TILESH KUMAR MAHTO 00048 BKID0005854 1470 1470 Processed 12/05/2023 1477910525 TILESH KUMAR MAHTO BANK OF INDIA(508505)
12 PETERWAR JH-20-006-022-004/14392
(ULGADDA) 		3420006000NRG23310320231306216 31/03/2023 MAGHIYA DEVI 3420006WL064798 MAGHIYA DEVI 00048 BKID0005854 1470 1470 Processed 12/05/2023 1477910531 MANGIYA DEVI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-022-004/17622
(ULGADDA) 		3420006000NRG23310320231306217 31/03/2023 SHIKARI MURMU 3420006WL064798 SHIKARI MURMU 00048 BKID0005854 1470 1470 Processed 12/05/2023 1477910527 SHIKARI MURMU BANK OF INDIA(508505)
14 PETERWAR JH-20-006-022-004/21173
(ULGADDA) 		3420006000NRG23310320231306218 31/03/2023 MANO DEVI 3420006WL064798 MANO DEVI 00048 BKID0005854 1470 1470 Processed 12/05/2023 1477910523 MANO DEVI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-022-004/21246
(ULGADDA) 		3420006000NRG23310320231306219 31/03/2023 MAINO DEVI 3420006WL064798 MAINO DEVI 00048 BKID0005854 1470 1470 Processed 12/05/2023 1477910524 SHANKAR MANJHI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-022-004/21248
(ULGADDA) 		3420006000NRG23310320231306220 31/03/2023 FULCHAND HAMBRAM 3420006WL064798 FULCHAND HAMBRAM 00048 BKID0005854 1470 1470 Processed 12/05/2023 1477910528 FULCHAND MANJHI BANK OF INDIA(508505)
17 PETERWAR JH-20-006-022-004/21334
(ULGADDA) 		3420006000NRG23310320231306222 31/03/2023 KALIDAS MANJHI 3420006WL064798 KALIDAS MANJHI 00048 BKID0005854 1470 1470 Processed 12/05/2023 1477910529 KALIDAS KISKU S/O BICHHUWA MANJHI BANK OF INDIA(508505)
18 PETERWAR JH-20-006-022-004/21386
(ULGADDA) 		3420006000NRG23310320231306239 31/03/2023 SHILA DEVI 3420006WL064799 SHILA DEVI 00048 BKID0005854 1470 1470 Processed 12/05/2023 1477910539 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-022-004/50422
(ULGADDA) 		3420006000NRG23310320231305976 31/03/2023 ANJU DEVI 3420006WL064784 ANJU DEVI 00048 BKID0005854 1470 1470 Processed 12/05/2023 1477910536 ANJU DEVI BANK OF INDIA(508505)
20 PETERWAR JH-20-006-022-005/19633
(ULGADDA) 		3420006000NRG23310320231306254 31/03/2023 SUNITA KUMARI 3420006WL064800 SUNITA KUMARI 00048 BKID0005854 1470 1470 Processed 12/05/2023 1477910533 SUNITA KUMARI D/O JALESHWAR MANJHI BANK OF INDIA(508505)
21 PETERWAR JH-20-006-022-005/21133
(ULGADDA) 		3420006000NRG23310320231305736 31/03/2023 SUMA DEVI 3420006WL064777 SUMA DEVI 00048 BKID0005854 840 840 Processed 12/05/2023 1477910535 SUMA DEVI W/O UMESH SINGH BANK OF INDIA(508505)
22 PETERWAR JH-20-006-022-005/21656
(ULGADDA) 		3420006000NRG23310320231306120 31/03/2023 URMILA DEVI 3420006WL064792 URMILA DEVI 00048 BKID0005854 1470 1470 Processed 12/05/2023 1477910530 URMILA DEVI BANK OF INDIA(508505)
23 PETERWAR JH-20-006-022-005/21670
(ULGADDA) 		3420006000NRG23310320231306121 31/03/2023 KHIRIYA DEVI 3420006WL064792 KHIRIYA DEVI 00048 BKID0005854 1470 1470 Processed 12/05/2023 1477910526 KHIRIYA DEVI BANK OF INDIA(508505)
24 PETERWAR JH-20-006-022-005/22535
(ULGADDA) 		3420006000NRG23310320231306226 31/03/2023 SUMAN DEVI 3420006WL064798 SUMAN DEVI 00048 BKID0005854 1470 1470 Processed 12/05/2023 1477910538 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-022-005/2703
(ULGADDA) 		3420006000NRG23310320231305917 31/03/2023 KAMLESH HANSDA 3420006WL064783 KAMLESH HANSDA 00048 BKID0005854 1260 1260 Processed 12/05/2023 1477910537 KAMLESH HANSDA S/O SAMBHUNATH HANSDA BANK OF INDIA(508505)
26 PETERWAR JH-20-006-022-005/503351
(ULGADDA) 		3420006000NRG23310320231306160 31/03/2023 ANJU DEVI 3420006WL064794 ANJU DEVI 00048 BKID0005854 1470 1470 Processed 12/05/2023 1477910532 ANJU DEVI BANK OF INDIA(508505)
27 PETERWAR JH-20-006-022-005/5034213
(ULGADDA) 		3420006000NRG23310320231305919 31/03/2023 CHAMPA DEVI 3420006WL064783 CHAMPA DEVI 00048 BKID0005854 1260 1260 Processed 12/05/2023 1477910534 CHAMPA KUMARI BANK OF INDIA(508505)
SubTotal 25410 25410
28 PETERWAR JH-20-006-022-002/503264
(ULGADDA) 		3420006000NRG23310320231306252 31/03/2023 KARAMCHAND MANJHI 3420006WL064800 KARAMCHAND MANJHI 00048 BKID0005859 1470 1470 Processed 12/05/2023 1477910540 KARAMCHAND MANJHI BANK OF INDIA(508505)
SubTotal 1470 1470
29 PETERWAR JH-20-006-022-001/22312
(ULGADDA) 		3420006000NRG23310320231306242 31/03/2023 FULMANI DEVI 3420006WL064800 FULMANI DEVI 00165 IBKL0001747 1470 1470 Processed 12/05/2023 1477910491 FULMANI DEVI IDBI BANK(607095)
SubTotal 1470 1470
30 PETERWAR JH-20-006-022-001/503368
(ULGADDA) 		3420006000NRG23310320231306345 31/03/2023 JAGO MAHTO 3420006WL064806 JAGO MAHTO 00415 SBIN0002993 1470 1470 Processed 12/05/2023 1477910493 MR JAGO MAHTO STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-022-002/22018
(ULGADDA) 		3420006000NRG23310320231306154 31/03/2023 RENU DEVI 3420006WL064794 RENU DEVI 00415 SBIN0002993 1470 1470 Processed 12/05/2023 1477910503 MRS RENU DEVI STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-022-002/22030
(ULGADDA) 		3420006000NRG23310320231306068 31/03/2023 KAJRU MAHTO 3420006WL064788 KAJRU MAHTO 00415 SBIN0002993 1470 1470 Processed 12/05/2023 1477910497 MR KAJARU MAHTO STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-022-002/22039
(ULGADDA) 		3420006000NRG23310320231306155 31/03/2023 BUDHNI DEVI 3420006WL064794 BUDHNI DEVI 00415 SBIN0002993 1470 1470 Processed 12/05/2023 1477910509 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-022-002/22138
(ULGADDA) 		3420006000NRG23310320231306156 31/03/2023 CHARKU MANJHI 3420006WL064794 CHARKU MANJHI 00415 SBIN0002993 1470 1470 Processed 12/05/2023 1477910501 MR CHARKU MANJHI STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-022-002/22142
(ULGADDA) 		3420006000NRG23310320231306245 31/03/2023 KOLESHWAR MANJHI 3420006WL064800 KOLESHWAR MANJHI 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1477910506 MR KAULESHWAR MANJHI STATE BANK OF INDIA(508548)
36 PETERWAR JH-20-006-022-002/22143
(ULGADDA) 		3420006000NRG23310320231306246 31/03/2023 PARMESHWAR MANJHI 3420006WL064800 PARMESHWAR MANJHI 00415 SBIN0002993 1470 1470 Processed 12/05/2023 1477910498 MR PARAMESHWAR MANJHI STATE BANK OF INDIA(508548)
37 PETERWAR JH-20-006-022-002/22147
(ULGADDA) 		3420006000NRG23310320231306247 31/03/2023 RAJU MANJHI 3420006WL064800 RAJU MANJHI 00415 SBIN0002993 1470 1470 Processed 12/05/2023 1477910502 MR RAJU MANJHI STATE BANK OF INDIA(508548)
38 PETERWAR JH-20-006-022-002/22151
(ULGADDA) 		3420006000NRG23310320231306248 31/03/2023 RAMPRASAD MANJHI 3420006WL064800 RAMPRASAD MANJHI 00415 SBIN0002993 1470 1470 Processed 12/05/2023 1477910495 MR RAMPRASAD MANJHI STATE BANK OF INDIA(508548)
39 PETERWAR JH-20-006-022-002/25516
(ULGADDA) 		3420006000NRG23310320231306249 31/03/2023 RAMJIT MANJHI 3420006WL064800 RAMJIT MANJHI 00415 SBIN0002993 1470 1470 Processed 12/05/2023 1477910494 MR RAMAJIT MANJHI STATE BANK OF INDIA(508548)
40 PETERWAR JH-20-006-022-002/503107
(ULGADDA) 		3420006000NRG23310320231306069 31/03/2023 BIRU MANJHI 3420006WL064788 BIRU MANJHI 00415 SBIN0002993 1470 1470 Processed 12/05/2023 1477910499 MR BIRU MANJHI STATE BANK OF INDIA(508548)
41 PETERWAR JH-20-006-022-002/5034311
(ULGADDA) 		3420006000NRG23310320231306253 31/03/2023 BISHNU HEMBROM 3420006WL064800 BISHNU HEMBROM 00415 SBIN0002993 1470 1470 Processed 12/05/2023 1477910512 BISHNU HEMBRAM BANK OF INDIA(508505)
42 PETERWAR JH-20-006-022-004/17622
(ULGADDA) 		3420006000NRG23310320231305829 31/03/2023 SULOCHANA DEVI 3420006WL064779 SULOCHANA DEVI 00415 SBIN0002993 1470 1470 Processed 12/05/2023 1477910507 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
43 PETERWAR JH-20-006-022-004/21142
(ULGADDA) 		3420006000NRG23310320231305830 31/03/2023 KHEMLAL PANDIT 3420006WL064779 KHEMLAL PANDIT 00415 SBIN0002993 1470 1470 Processed 12/05/2023 1477910490 KHEMLAL PANDIT BANK OF INDIA(508505)
44 PETERWAR JH-20-006-022-004/21172
(ULGADDA) 		3420006000NRG23310320231305831 31/03/2023 DUBRAJ MAHTO 3420006WL064779 DUBRAJ MAHTO 00415 SBIN0002993 1470 1470 Processed 12/05/2023 1477910505 DUBRAJ MAHTO /SO RAGHUNATH MAHTO BANK OF INDIA(508505)
45 PETERWAR JH-20-006-022-004/21328
(ULGADDA) 		3420006000NRG23310320231306221 31/03/2023 SOMARI DEVI 3420006WL064798 SOMARI DEVI 00415 SBIN0002993 1470 1470 Processed 12/05/2023 1477910508 MRS SUMARI DEVI STATE BANK OF INDIA(508548)
46 PETERWAR JH-20-006-022-005/5034477
(ULGADDA) 		3420006000NRG23310320231306001 31/03/2023 MANJU KUMARI 3420006WL064785 MANJU KUMARI 00415 SBIN0002993 1470 1470 Processed 12/05/2023 1477910511 MISS MANJU KUMARI STATE BANK OF INDIA(508548)
SubTotal 24780 24780
47 PETERWAR JH-20-006-022-001/22354
(ULGADDA) 		3420006000NRG23310320231306215 31/03/2023 SITA DEVI 3420006WL064798 SITA DEVI 00415 SBIN0003230 1470 1470 Processed 12/05/2023 1477910500 Sita Devi FINO PAYMENTS BANK LTD(608001)
48 PETERWAR JH-20-006-022-001/503197
(ULGADDA) 		3420006000NRG23310320231306310 31/03/2023 FULMANI DEVI 3420006WL064803 FULMANI DEVI 00415 SBIN0003230 1470 1470 Processed 12/05/2023 1477910510 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
49 PETERWAR JH-20-006-022-005/21701
(ULGADDA) 		3420006000NRG23310320231306158 31/03/2023 SHIVDAYAL KISKU 3420006WL064794 SHIVDAYAL KISKU 00415 SBIN0003230 1470 1470 Processed 12/05/2023 1477910496 MR SHIVDAYAL KISKU STATE BANK OF INDIA(508548)
SubTotal 4410 4410
50 PETERWAR JH-20-006-022-005/21415
(ULGADDA) 		3420006000NRG23310320231306118 31/03/2023 KIRAN DEVI 3420006WL064792 KIRAN DEVI 00415 SBIN0012548 1470 1470 Processed 12/05/2023 1477910504 MS KIRAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
51 PETERWAR JH-20-006-022-005/21540
(ULGADDA) 		3420006000NRG23310320231306119 31/03/2023 ANJU DEVI 3420006WL064792 ANJU DEVI 00462 UCBA0002355 1470 1470 Processed 12/05/2023 1477910492 ANJU DEVI INDUSIND BANK(607189)
SubTotal 1470 1470
Total 71190 71190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_310323APB_FTO_751824 BANK OF INDIA BKID0004799 PETARBAR 10710
2 PETERWAR JH3420006022_310323APB_FTO_751824 BANK OF INDIA BKID0005854 TENUGHAT 25410
3 PETERWAR JH3420006022_310323APB_FTO_751824 BANK OF INDIA BKID0005859 TENTULIA (BOKARO) 1470
4 PETERWAR JH3420006022_310323APB_FTO_751824 IDBI Bank IBKL0001747 Utasara 1470
5 PETERWAR JH3420006022_310323APB_FTO_751824 State Bank of India SBIN0002993 PETERBAR 24780
6 PETERWAR JH3420006022_310323APB_FTO_751824 State Bank of India SBIN0003230 TENUGHAT 4410
7 PETERWAR JH3420006022_310323APB_FTO_751824 State Bank of India SBIN0012548 JENAMORE 1470
8 PETERWAR JH3420006022_310323APB_FTO_751824 UCO Bank UCBA0002355 PETERWAR 1470

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