Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:04:55 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_250422APB_FTO_25352
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-20-006-012-001/11781
(KHETKO) 		3420006000NRG23250420220067331 25/04/2022 DILIP RAVIDAS 3420006WL003301 DILIP RAVIDAS 00048 BKID0004793 1470 1470 Processed 14/05/2022 1222905506 DILIP RAVIDAS BANK OF INDIA(508505)
2 PETERWAR JH-20-006-012-001/12040
(KHETKO) 		3420006000NRG23250420220067336 25/04/2022 SAMIM ANSARI 3420006WL003301 SAMIM ANSARI 00048 BKID0004793 1260 1260 Processed 14/05/2022 1222905505 MRS ANJARI DEVI STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-012-001/12054
(KHETKO) 		3420006000NRG23250420220067337 25/04/2022 MD. RAIS ANSARI 3420006WL003301 MD. RAIS ANSARI 00048 BKID0004793 1260 1260 Processed 14/05/2022 1222905533 RAIS ANSARI IDBI BANK(607095)
4 PETERWAR JH-20-006-012-001/12698
(KHETKO) 		3420006000NRG23250420220067416 25/04/2022 MD MAHMUD ALAM 3420006WL003302 MD MAHMUD ALAM 00048 BKID0004793 1260 1260 Processed 14/05/2022 1222905507 MD MAHMOOD ALAM S/O MUSLIM ANSARI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-012-001/31675
(KHETKO) 		3420006000NRG23250420220067357 25/04/2022 MAHESH PRASAD NAYAK 3420006WL003301 MAHESH PRASAD NAYAK 00048 BKID0004793 1260 1260 Processed 14/05/2022 1222905534 MAHESH PRASAD NAYAK BANK OF INDIA(508505)
SubTotal 6510 6510
6 PETERWAR JH-20-006-013-001/11080
(KOH) 		3420006000NRG23250420220067724 25/04/2022 SUDHIR HEMBRAM 3420006WL003312 SUDHIR HEMBRAM 00048 BKID0004799 1470 1470 Processed 14/05/2022 1222905513 SUDHIR HEMBRAM BANK OF INDIA(508505)
7 PETERWAR JH-20-006-013-001/25331
(KOH) 		3420006000NRG23250420220067734 25/04/2022 SHIBNATH MURMU 3420006WL003312 SHIBNATH MURMU 00048 BKID0004799 1470 1470 Processed 14/05/2022 1222905510 SHIVNATH MURMU BANK OF INDIA(508505)
8 PETERWAR JH-20-006-015-001/14729
(ORDANA) 		3420006000NRG23250420220065014 25/04/2022 BINDU DEVI 3420006WL003174 BINDU DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222905512 BINDU DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-022-002/21050
(ULGADDA) 		3420006000NRG23250420220067471 25/04/2022 KHETA MAHTO 3420006WL003305 KHETA MAHTO 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222905532 MR KHAITA MAHATO STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-022-002/22027
(ULGADDA) 		3420006000NRG23250420220067472 25/04/2022 KIRAN DEVI 3420006WL003305 KIRAN DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222905511 KIRAN DEVI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-022-002/22141
(ULGADDA) 		3420006000NRG23250420220067475 25/04/2022 SHANTI DEVI 3420006WL003305 SHANTI DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222905509 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 7980 7980
12 PETERWAR JH-20-006-012-001/12611
(KHETKO) 		3420006000NRG23250420220067201 25/04/2022 SANJYOTI DEVI 3420006WL003299 SANJYOTI DEVI 00048 BKID0004893 1260 1260 Processed 14/05/2022 1222905508 SANJOTI DEVI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-012-001/2619
(KHETKO) 		3420006000NRG23250420220067422 25/04/2022 SHAHJAD ALAM 3420006WL003302 SHAHJAD ALAM 00048 BKID0004893 1260 1260 Processed 14/05/2022 1222905514 SAJJAD ALAM BANK OF INDIA(508505)
SubTotal 2520 2520
14 PETERWAR JH-20-006-006-001/4131
(CHANPI) 		3420006000NRG23250420220067187 25/04/2022 CHAKRADHAN KUMAR 3420006WL003299 CHAKRADHAN KUMAR 00048 BKID0005854 1260 1260 Processed 14/05/2022 1222905515 MR CHAKRADHAR MAHTO STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-012-001/11793
(KHETKO) 		3420006000NRG23250420220067333 25/04/2022 MAHESH RAVIDAS 3420006WL003301 MAHESH RAVIDAS 00048 BKID0005854 1470 1470 Processed 14/05/2022 1222905524 MAHESH RAVIDAS BANK OF INDIA(508505)
16 PETERWAR JH-20-006-012-001/12435
(KHETKO) 		3420006000NRG23250420220067338 25/04/2022 JENUL 3420006WL003301 JENUL 00048 BKID0005854 1260 1260 Processed 14/05/2022 1222905519 JAINUL ANSARI BANK OF INDIA(508505)
17 PETERWAR JH-20-006-012-001/12544
(KHETKO) 		3420006000NRG23250420220067193 25/04/2022 RITU SINGH 3420006WL003299 RITU SINGH 00048 BKID0005854 1260 1260 Processed 14/05/2022 1222905516 RITURAJ SINGH BANK OF INDIA(508505)
18 PETERWAR JH-20-006-012-001/12548
(KHETKO) 		3420006000NRG23250420220067339 25/04/2022 BALDEV SINGH 3420006WL003301 BALDEV SINGH 00048 BKID0005854 1260 1260 Processed 14/05/2022 1222905531 BALDEO SINGH BANK OF INDIA(508505)
19 PETERWAR JH-20-006-012-001/12593
(KHETKO) 		3420006000NRG23250420220067269 25/04/2022 KALIDAS MANJHI 3420006WL003300 KALIDAS MANJHI 00048 BKID0005854 1260 1260 Processed 14/05/2022 1222905520 KALIDAS MANJHI BANK OF INDIA(508505)
20 PETERWAR JH-20-006-012-001/28230
(KHETKO) 		3420006000NRG23250420220067289 25/04/2022 BAIJNATH GANJHU 3420006WL003300 BAIJNATH GANJHU 00048 BKID0005854 1260 1260 Processed 14/05/2022 1222905521 BAIJNATH BHOGTA BANK OF INDIA(508505)
21 PETERWAR JH-20-006-022-004/17622
(ULGADDA) 		3420006000NRG23250420220067484 25/04/2022 SHIKARI MURMU 3420006WL003305 SHIKARI MURMU 00048 BKID0005854 1260 1260 Processed 14/05/2022 1222905527 SHIKARI MURMU BANK OF INDIA(508505)
22 PETERWAR JH-20-006-022-004/21237
(ULGADDA) 		3420006000NRG23250420220067485 25/04/2022 HARADHAN MANJHI 3420006WL003305 HARADHAN MANJHI 00048 BKID0005854 1470 1470 Processed 14/05/2022 1222905529 HARADHAN MANJHI BANK OF INDIA(508505)
23 PETERWAR JH-20-006-022-004/21331
(ULGADDA) 		3420006000NRG23250420220067487 25/04/2022 BUDHAN MUMRU 3420006WL003305 BUDHAN MUMRU 00048 BKID0005854 1260 1260 Processed 14/05/2022 1222905518 BUDHAN MANJHI BANK OF INDIA(508505)
24 PETERWAR JH-20-006-022-004/21334
(ULGADDA) 		3420006000NRG23250420220067490 25/04/2022 KALIDAS MANJHI 3420006WL003305 KALIDAS MANJHI 00048 BKID0005854 1260 1260 Processed 14/05/2022 1222905526 KALIDAS KISKU S/O BICHHUWA MANJHI BANK OF INDIA(508505)
25 PETERWAR JH-20-006-022-004/21353
(ULGADDA) 		3420006000NRG23250420220067493 25/04/2022 BHISTI MANJHI 3420006WL003305 BHISTI MANJHI 00048 BKID0005854 1260 1260 Processed 14/05/2022 1222905528 MISTRI MANJHI BANK OF INDIA(508505)
26 PETERWAR JH-20-006-022-004/503110
(ULGADDA) 		3420006000NRG23250420220067494 25/04/2022 KARAMCHAND KISKU 3420006WL003305 KARAMCHAND KISKU 00048 BKID0005854 1470 1470 Processed 14/05/2022 1222905517 MR KARMCHAND KISKU STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-022-005/1825
(ULGADDA) 		3420006000NRG23250420220067532 25/04/2022 RINA DEVI 3420006WL003306 RINA DEVI 00048 BKID0005854 1260 1260 Processed 14/05/2022 1222905523 RINA DEVI W/O MUKESH KAMAR BANK OF INDIA(508505)
28 PETERWAR JH-20-006-022-005/21524
(ULGADDA) 		3420006000NRG23250420220067535 25/04/2022 MAHENDRA TURI 3420006WL003306 MAHENDRA TURI 00048 BKID0005854 1260 1260 Processed 14/05/2022 1222905530 MAHENDRA TURI BANK OF INDIA(508505)
29 PETERWAR JH-20-006-022-005/21593
(ULGADDA) 		3420006000NRG23250420220067539 25/04/2022 BIRBAL TUDU 3420006WL003306 BIRBAL TUDU 00048 BKID0005854 1260 1260 Processed 14/05/2022 1222905525 BIRAVAL MANJHI BANK OF INDIA(508505)
30 PETERWAR JH-20-006-022-005/503109
(ULGADDA) 		3420006000NRG23250420220067547 25/04/2022 SAHDEV SOREN 3420006WL003306 SAHDEV SOREN 00048 BKID0005854 1260 1260 Processed 14/05/2022 1222905522 SAHADEV SOREN BANK OF INDIA(508505)
SubTotal 22050 22050
31 PETERWAR JH-20-006-012-001/12058
(KHETKO) 		3420006000NRG23250420220067401 25/04/2022 NUR MOHAMAD 3420006WL003302 NUR MOHAMAD 00165 IBKL0001747 1260 1260 Processed 14/05/2022 1222905543 NOOR MOHAMAD IDBI BANK(607095)
32 PETERWAR JH-20-006-012-001/24237
(KHETKO) 		3420006000NRG23250420220067349 25/04/2022 MD. KESAR 3420006WL003301 MD. KESAR 00165 IBKL0001747 1260 1260 Processed 14/05/2022 1222905480 MR KAISAR ANSARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
33 PETERWAR JH-20-006-013-001/11185
(KOH) 		3420006000NRG23250420220067727 25/04/2022 MEHILAL HEMBRAM 3420006WL003312 MEHILAL HEMBRAM 00415 SBIN0002993 1470 1470 Processed 14/05/2022 1222905492 MR MEHILAL MANJHI STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-013-001/24065
(KOH) 		3420006000NRG23250420220067733 25/04/2022 HARINATH MANJHI 3420006WL003312 HARINATH MANJHI 00415 SBIN0002993 1470 1470 Processed 14/05/2022 1222905488 MR HARI NATH MURMU STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-015-001/14179
(ORDANA) 		3420006000NRG23250420220065009 25/04/2022 GITA DEVI 3420006WL003174 GITA DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222905539 MRS GITA DEVI STATE BANK OF INDIA(508548)
36 PETERWAR JH-20-006-015-001/14185
(ORDANA) 		3420006000NRG23250420220065010 25/04/2022 BIRBAL MAHTO 3420006WL003174 BIRBAL MAHTO 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222905491 MR BIRBAL MAHTO STATE BANK OF INDIA(508548)
37 PETERWAR JH-20-006-015-001/14185
(ORDANA) 		3420006000NRG23250420220065011 25/04/2022 MUNWA DEVI 3420006WL003174 MUNWA DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222905538 MRS MUNVA DEVI STATE BANK OF INDIA(508548)
38 PETERWAR JH-20-006-015-001/60046
(ORDANA) 		3420006000NRG23250420220065033 25/04/2022 DINESH MAHTO 3420006WL003174 DINESH MAHTO 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222905490 MR DINESH MAHTO STATE BANK OF INDIA(508548)
39 PETERWAR JH-20-006-022-002/22031
(ULGADDA) 		3420006000NRG23250420220067473 25/04/2022 SURJAN MANJHI 3420006WL003305 SURJAN MANJHI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222905485 MR SURAJAN MANJHI STATE BANK OF INDIA(508548)
40 PETERWAR JH-20-006-022-002/22138
(ULGADDA) 		3420006000NRG23250420220067474 25/04/2022 CHARKU MANJHI 3420006WL003305 CHARKU MANJHI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222905487 MR CHARKU MANJHI STATE BANK OF INDIA(508548)
41 PETERWAR JH-20-006-022-002/22143
(ULGADDA) 		3420006000NRG23250420220067476 25/04/2022 PARMESHWAR MANJHI 3420006WL003305 PARMESHWAR MANJHI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222905486 MR PARAMESHWAR MANJHI STATE BANK OF INDIA(508548)
42 PETERWAR JH-20-006-022-004/21328
(ULGADDA) 		3420006000NRG23250420220067486 25/04/2022 SOMARI DEVI 3420006WL003305 SOMARI DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222905495 MRS SUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 13020 13020
43 PETERWAR JH-20-006-012-001/12550
(KHETKO) 		3420006000NRG23250420220067194 25/04/2022 PARMESHWAR MAHTO 3420006WL003299 PARMESHWAR MAHTO 00415 SBIN0003230 1260 1260 Processed 14/05/2022 1222905541 PARMESHWAR MAHTO BANK OF INDIA(508505)
44 PETERWAR JH-20-006-012-001/12550
(KHETKO) 		3420006000NRG23250420220067264 25/04/2022 SUMITRA DEVI 3420006WL003300 SUMITRA DEVI 00415 SBIN0003230 1260 1260 Processed 14/05/2022 1222905493 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
45 PETERWAR JH-20-006-012-001/12552
(KHETKO) 		3420006000NRG23250420220067195 25/04/2022 BHANU DEVI 3420006WL003299 BHANU DEVI 00415 SBIN0003230 1260 1260 Processed 14/05/2022 1222905540 MISS BHANU DEVI STATE BANK OF INDIA(508548)
46 PETERWAR JH-20-006-022-004/21279
(ULGADDA) 		3420006000NRG23250420220067529 25/04/2022 GOPAL MAHTO 3420006WL003306 GOPAL MAHTO 00415 SBIN0003230 1260 1260 Processed 14/05/2022 1222905489 GOPAL MAHTO BANK OF INDIA(508505)
47 PETERWAR JH-20-006-022-004/21332
(ULGADDA) 		3420006000NRG23250420220067489 25/04/2022 SURESH CHANDRA MURMU 3420006WL003305 SURESH CHANDRA MURMU 00415 SBIN0003230 1260 1260 Processed 14/05/2022 1222905483 MR SURESH CHANDRA MURMU STATE BANK OF INDIA(508548)
SubTotal 6300 6300
48 PETERWAR JH-20-006-012-001/111517
(KHETKO) 		3420006000NRG23250420220067191 25/04/2022 CHINTA DEVI 3420006WL003299 CHINTA DEVI 00415 SBIN0007264 1260 1260 Processed 14/05/2022 1222905535 MS CHINTA DEVI STATE BANK OF INDIA(508548)
49 PETERWAR JH-20-006-012-001/12040
(KHETKO) 		3420006000NRG23250420220067335 25/04/2022 SAMIM ANSARI 3420006WL003301 SAMIM ANSARI 00415 SBIN0007264 1260 1260 Processed 14/05/2022 1222905496 MR MD SHAMIM ANSARI STATE BANK OF INDIA(508548)
50 PETERWAR JH-20-006-012-001/125833
(KHETKO) 		3420006000NRG23250420220067267 25/04/2022 LALDEV SINGH 3420006WL003300 LALDEV SINGH 00415 SBIN0007264 1260 1260 Processed 14/05/2022 1222905503 MRS LALDEV SINGH STATE BANK OF INDIA(508548)
51 PETERWAR JH-20-006-012-001/125835
(KHETKO) 		3420006000NRG23250420220067268 25/04/2022 PRAN SINGH 3420006WL003300 PRAN SINGH 00415 SBIN0007264 1260 1260 Processed 14/05/2022 1222905504 MRS PRAN SINGH STATE BANK OF INDIA(508548)
52 PETERWAR JH-20-006-012-001/125870
(KHETKO) 		3420006000NRG23250420220067197 25/04/2022 ASHOK KUMAR NAYAK 3420006WL003299 ASHOK KUMAR NAYAK 00415 SBIN0007264 1260 1260 Processed 14/05/2022 1222905484 ASHOK KUMAR NAYAK BANK OF INDIA(508505)
53 PETERWAR JH-20-006-012-001/12719
(KHETKO) 		3420006000NRG23250420220067418 25/04/2022 QYAMUDDIN 3420006WL003302 QYAMUDDIN 00415 SBIN0007264 1260 1260 Processed 14/05/2022 1222905494 MR KYAMUDDIN ANSARI STATE BANK OF INDIA(508548)
54 PETERWAR JH-20-006-012-001/27035
(KHETKO) 		3420006000NRG23250420220067288 25/04/2022 CHHUTU MANJHI 3420006WL003300 CHHUTU MANJHI 00415 SBIN0007264 1260 1260 Processed 14/05/2022 1222905502 MR SANKU KUMAR MURMU STATE BANK OF INDIA(508548)
55 PETERWAR JH-20-006-012-001/28238
(KHETKO) 		3420006000NRG23250420220067205 25/04/2022 NUNIBALA DEVI 3420006WL003299 NUNIBALA DEVI 00415 SBIN0007264 1260 1260 Processed 14/05/2022 1222905537 MISS NUNI BALA DEVI STATE BANK OF INDIA(508548)
56 PETERWAR JH-20-006-014-001/13792
(MAYAPUR) 		3420006000NRG23250420220067211 25/04/2022 UGANI DEVI 3420006WL003299 UGANI DEVI 00415 SBIN0007264 1260 1260 Processed 14/05/2022 1222905499 MISS UGANI DEVI STATE BANK OF INDIA(508548)
57 PETERWAR JH-20-006-014-001/13793
(MAYAPUR) 		3420006000NRG23250420220067212 25/04/2022 BHIKHAN GANJHU 3420006WL003299 BHIKHAN GANJHU 00415 SBIN0007264 1260 1260 Processed 14/05/2022 1222905497 BHIKHAN GANJHU UCO BANK(607066)
58 PETERWAR JH-20-006-014-001/13797
(MAYAPUR) 		3420006000NRG23250420220067213 25/04/2022 SUGIYA DEVI 3420006WL003299 SUGIYA DEVI 00415 SBIN0007264 1260 1260 Processed 14/05/2022 1222905500 MISS SUGIYA DEVI STATE BANK OF INDIA(508548)
59 PETERWAR JH-20-006-014-001/13911
(MAYAPUR) 		3420006000NRG23250420220067217 25/04/2022 HOLIYA DEVI 3420006WL003299 HOLIYA DEVI 00415 SBIN0007264 1260 1260 Processed 14/05/2022 1222905501 MS FULIYA DEVI STATE BANK OF INDIA(508548)
60 PETERWAR JH-20-006-014-001/14117
(MAYAPUR) 		3420006000NRG23250420220067218 25/04/2022 NANKI DEVI 3420006WL003299 NANKI DEVI 00415 SBIN0007264 1260 1260 Processed 14/05/2022 1222905498 MISS NANKI DEVI STATE BANK OF INDIA(508548)
61 PETERWAR JH-20-006-014-001/26772
(MAYAPUR) 		3420006000NRG23250420220067220 25/04/2022 MANJARI DEVI 3420006WL003299 MANJARI DEVI 00415 SBIN0007264 1260 1260 Processed 14/05/2022 1222905536 MS MANJRI DEVI STATE BANK OF INDIA(508548)
SubTotal 17640 17640
62 PETERWAR JH-20-006-013-001/24042
(KOH) 		3420006000NRG23250420220067732 25/04/2022 BIMAL MURMU 3420006WL003312 BIMAL MURMU 00462 UCBA0002355 1470 1470 Processed 14/05/2022 1222905542 VIMAL MANJHI BANK OF BARODA(606985)
63 PETERWAR JH-20-006-014-001/13800
(MAYAPUR) 		3420006000NRG23250420220067214 25/04/2022 KAMAL GANJHU 3420006WL003299 KAMAL GANJHU 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222905481 KAMAL GANJHU UCO BANK(607066)
64 PETERWAR JH-20-006-014-003/31620
(MAYAPUR) 		3420006000NRG23250420220067222 25/04/2022 SHANTI DEVI 3420006WL003299 SHANTI DEVI 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222905482 SHANTI DEVI UCO BANK(607066)
SubTotal 3990 3990
Total 82530 82530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_250422APB_FTO_25352 BANK OF INDIA BKID0004793 KATHARA 6510
2 PETERWAR JH3420006_250422APB_FTO_25352 BANK OF INDIA BKID0004799 PETARBAR 7980
3 PETERWAR JH3420006_250422APB_FTO_25352 BANK OF INDIA BKID0004893 JARIDIH BAZAR 2520
4 PETERWAR JH3420006_250422APB_FTO_25352 BANK OF INDIA BKID0005854 TENUGHAT 22050
5 PETERWAR JH3420006_250422APB_FTO_25352 IDBI Bank IBKL0001747 Utasara 2520
6 PETERWAR JH3420006_250422APB_FTO_25352 State Bank of India SBIN0002993 PETERBAR 13020
7 PETERWAR JH3420006_250422APB_FTO_25352 State Bank of India SBIN0003230 TENUGHAT 6300
8 PETERWAR JH3420006_250422APB_FTO_25352 State Bank of India SBIN0007264 CHALKARI 17640
9 PETERWAR JH3420006_250422APB_FTO_25352 UCO Bank UCBA0002355 PETERWAR 3990

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