Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:02:31 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_151022APB_FTO_346214
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) 		3420006000NRG23151020220734077 15/10/2022 RATAN KAMAR 3420006WL030292 RATAN KAMAR 00048 BKID0004799 1470 1470 Processed 19/10/2022 5811784489 RATAN KAMAR BANK OF INDIA(508505)
2 PETERWAR JH-20-006-022-001/22315
(ULGADDA) 		3420006000NRG23151020220734028 15/10/2022 ROHINI DEVI 3420006WL030291 ROHINI DEVI 00048 BKID0004799 1050 1050 Processed 19/10/2022 5811784492 MRS ROHINI DEVI STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-022-001/22411
(ULGADDA) 		3420006000NRG23151020220734030 15/10/2022 PUSHPA DEVI 3420006WL030291 PUSHPA DEVI 00048 BKID0004799 1470 1470 Processed 19/10/2022 5811784488 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-022-002/22090
(ULGADDA) 		3420006000NRG23151020220734092 15/10/2022 GEETA DEVI 3420006WL030293 GEETA DEVI 00048 BKID0004799 840 840 Processed 19/10/2022 5811784493 GITA DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-022-002/22144
(ULGADDA) 		3420006000NRG23141020220730701 15/10/2022 SHANKAR MANJHI 3420006WL030087 SHANKAR MANJHI 00048 BKID0004799 1470 1470 Processed 19/10/2022 5811784487 SHANKAR MANJHI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-022-003/21886
(ULGADDA) 		3420006000NRG23151020220734039 15/10/2022 ISRAIL 3420006WL030291 ISRAIL 00048 BKID0004799 1260 1260 Processed 19/10/2022 5811784491 MOHAMMAD ISRAIL BANK OF INDIA(508505)
7 PETERWAR JH-20-006-022-004/21166
(ULGADDA) 		3420006000NRG23151020220734045 15/10/2022 BUDHANI DEVI 3420006WL030291 BUDHANI DEVI 00048 BKID0004799 1470 1470 Processed 19/10/2022 5811784490 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 9030 9030
8 PETERWAR JH-20-006-022-004/14392
(ULGADDA) 		3420006000NRG23151020220734043 15/10/2022 MAGHIYA DEVI 3420006WL030291 MAGHIYA DEVI 00048 BKID0005854 1260 1260 Processed 19/10/2022 5811784497 MANGIYA DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-022-004/21157
(ULGADDA) 		3420006000NRG23151020220734044 15/10/2022 BUDHANI DEVI 3420006WL030291 BUDHANI DEVI 00048 BKID0005854 1470 1470 Processed 19/10/2022 5811784498 BUDHANI DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-022-004/21331
(ULGADDA) 		3420006000NRG23151020220734046 15/10/2022 BUDHAN MUMRU 3420006WL030291 BUDHAN MUMRU 00048 BKID0005854 1260 1260 Processed 19/10/2022 5811784496 BUDHAN MANJHI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-022-005/21795
(ULGADDA) 		3420006000NRG23151020220734097 15/10/2022 SOHAN LAL SINGH 3420006WL030293 SOHAN LAL SINGH 00048 BKID0005854 1260 1260 Processed 19/10/2022 5811784494 SOHAN LAL SINGH BANK OF INDIA(508505)
12 PETERWAR JH-20-006-022-005/21795
(ULGADDA) 		3420006000NRG23151020220734096 15/10/2022 SURENDRA SINGH 3420006WL030293 SURENDRA SINGH 00048 BKID0005854 1260 1260 Processed 19/10/2022 5811784495 SURENDRA SINGH IDBI BANK(607095)
SubTotal 6510 6510
13 PETERWAR JH-20-006-022-001/22282
(ULGADDA) 		3420006000NRG23151020220734076 15/10/2022 BABUJEE KAMAR 3420006WL030292 BABUJEE KAMAR 00415 SBIN0002993 1470 1470 Processed 19/10/2022 5811784483 MR BABUJI KAMAR STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-022-001/503095
(ULGADDA) 		3420006000NRG23151020220734031 15/10/2022 PUNAM DEVI 3420006WL030291 PUNAM DEVI 00415 SBIN0002993 1050 1050 Processed 19/10/2022 5811784486 PUNAM KUMARI IDBI BANK(607095)
15 PETERWAR JH-20-006-022-002/22143
(ULGADDA) 		3420006000NRG23141020220730700 15/10/2022 PARMESHWAR MANJHI 3420006WL030087 PARMESHWAR MANJHI 00415 SBIN0002993 1470 1470 Processed 19/10/2022 5811784484 MR PARAMESHWAR MANJHI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-022-002/22147
(ULGADDA) 		3420006000NRG23141020220730702 15/10/2022 RAJU MANJHI 3420006WL030087 RAJU MANJHI 00415 SBIN0002993 1470 1470 Processed 19/10/2022 5811784485 MR RAJU MANJHI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-022-002/22151
(ULGADDA) 		3420006000NRG23141020220730703 15/10/2022 RAMPRASAD MANJHI 3420006WL030087 RAMPRASAD MANJHI 00415 SBIN0002993 1470 1470 Processed 19/10/2022 5811784482 MR RAMPRASAD MANJHI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-022-002/25516
(ULGADDA) 		3420006000NRG23141020220730704 15/10/2022 RAMJIT MANJHI 3420006WL030087 RAMJIT MANJHI 00415 SBIN0002993 1470 1470 Processed 19/10/2022 5811784481 MR RAMAJIT MANJHI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-022-003/17609
(ULGADDA) 		3420006000NRG23151020220734037 15/10/2022 MD AIJAJ AHMAD 3420006WL030291 MD AIJAJ AHMAD 00415 SBIN0002993 1260 1260 Processed 19/10/2022 5811784479 MR MD AIJAJ AHMED STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-022-003/21854
(ULGADDA) 		3420006000NRG23151020220734038 15/10/2022 Jabir Husain 3420006WL030291 Jabir Husain 00415 SBIN0002993 1260 1260 Processed 19/10/2022 5811784478 SHRI JABIR HUSAIN STATE BANK OF INDIA(508548)
SubTotal 10920 10920
21 PETERWAR JH-20-006-022-004/21332
(ULGADDA) 		3420006000NRG23151020220734048 15/10/2022 SURESH CHANDRA MURMU 3420006WL030291 SURESH CHANDRA MURMU 00415 SBIN0003230 1260 1260 Processed 19/10/2022 5811784480 MR SURESH CHANDRA MURMU STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 27720 27720

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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_346214 BANK OF INDIA BKID0004799 PETARBAR 9030
2 PETERWAR JH3420006022_151022APB_FTO_346214 BANK OF INDIA BKID0005854 TENUGHAT 6510
3 PETERWAR JH3420006022_151022APB_FTO_346214 State Bank of India SBIN0002993 PETERBAR 10920
4 PETERWAR JH3420006022_151022APB_FTO_346214 State Bank of India SBIN0003230 TENUGHAT 1260

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