Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:17:59 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_180822APB_FTO_183307
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) 		3420006000NRG23Z180820220536571 18/08/2022 RATAN KAMAR 3420006WL020208 RATAN KAMAR 00048 BKID0004799 162 162 Processed 26/08/2022 S40213236 RATAN KAMAR BANK OF INDIA(508505)
2 PETERWAR JH-20-006-022-001/22315
(ULGADDA) 		3420006000NRG23Z180820220536572 18/08/2022 ROHINI DEVI 3420006WL020208 ROHINI DEVI 00048 BKID0004799 162 162 Processed 26/08/2022 S40213236 MRS ROHINI DEVI STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-022-002/22085
(ULGADDA) 		3420006000NRG23Z180820220536669 18/08/2022 JASO DEVI 3420006WL020210 JASO DEVI 00048 BKID0004799 189 189 Processed 26/08/2022 S40213236 MRS JASO DEVI STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-022-002/22143
(ULGADDA) 		3420006000NRG23Z180820220536621 18/08/2022 BUDHANI DEVI 3420006WL020209 BUDHANI DEVI 00048 BKID0004799 189 189 Processed 26/08/2022 S40213236 BUDHANI DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-022-002/22144
(ULGADDA) 		3420006000NRG23Z180820220536622 18/08/2022 SHANKAR MANJHI 3420006WL020209 SHANKAR MANJHI 00048 BKID0004799 162 162 Processed 26/08/2022 S40213236 SHANKAR MANJHI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-022-003/17624
(ULGADDA) 		3420006000NRG23Z180820220536673 18/08/2022 GULANJI HEMBRAM 3420006WL020210 GULANJI HEMBRAM 00048 BKID0004799 189 189 Processed 26/08/2022 S40213236 Mrs. GUNJALI HEMBRAM W/O SHIVNARAYAN SOR VANANCHAL GRAMIN BANK(607210)
7 PETERWAR JH-20-006-022-003/21949
(ULGADDA) 		3420006000NRG23Z180820220536578 18/08/2022 SEMUN NISHA 3420006WL020208 SEMUN NISHA 00048 BKID0004799 189 189 Processed 26/08/2022 S40213236 SAIMUN NISHA BANK OF INDIA(508505)
8 PETERWAR JH-20-006-022-005/21533
(ULGADDA) 		3420006000NRG23Z180820220536580 18/08/2022 CHAMELI DEVI 3420006WL020208 CHAMELI DEVI 00048 BKID0004799 162 162 Processed 26/08/2022 S40213236 CHAMELI DEVI BANK OF INDIA(508505)
SubTotal 1404 1404
9 PETERWAR JH-20-006-022-004/503110
(ULGADDA) 		3420006000NRG23Z180820220536632 18/08/2022 KARAMCHAND KISKU 3420006WL020209 KARAMCHAND KISKU 00048 BKID0005854 162 162 Processed 26/08/2022 S40213236 MR KARMCHAND KISKU STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-022-005/21534
(ULGADDA) 		3420006000NRG23Z180820220536581 18/08/2022 CHINTA TURI 3420006WL020208 CHINTA TURI 00048 BKID0005854 162 162 Processed 26/08/2022 S40213236 CHINTA DEVI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-022-005/21707
(ULGADDA) 		3420006000NRG23Z180820220536676 18/08/2022 DALESHWAR SINGH 3420006WL020210 DALESHWAR SINGH 00048 BKID0005854 189 189 Processed 26/08/2022 S40213236 DALESHWAR SINGH BANK OF INDIA(508505)
SubTotal 513 513
12 PETERWAR JH-20-006-022-001/22282
(ULGADDA) 		3420006000NRG23Z180820220536570 18/08/2022 BABUJEE KAMAR 3420006WL020208 BABUJEE KAMAR 00415 SBIN0002993 162 162 Processed 26/08/2022 S40213236 MR BABUJI KAMAR STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-022-001/503095
(ULGADDA) 		3420006000NRG23Z180820220536574 18/08/2022 PUNAM DEVI 3420006WL020208 PUNAM DEVI 00415 SBIN0002993 162 162 Processed 26/08/2022 S40213236 PUNAM KUMARI IDBI BANK(607095)
14 PETERWAR JH-20-006-022-002/22082
(ULGADDA) 		3420006000NRG23Z180820220536690 18/08/2022 ANITA DEVI 3420006WL020211 ANITA DEVI 00415 SBIN0002993 108 108 Processed 26/08/2022 S40213236 MRS ANITA DEVI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-022-002/22110
(ULGADDA) 		3420006000NRG23Z180820220536670 18/08/2022 PEMIYA DEVI 3420006WL020210 PEMIYA DEVI 00415 SBIN0002993 189 189 Processed 26/08/2022 S40213236 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-022-002/22123
(ULGADDA) 		3420006000NRG23Z180820220536671 18/08/2022 BIRSO DEVI 3420006WL020210 BIRSO DEVI 00415 SBIN0002993 189 189 Processed 26/08/2022 S40213236 MRS BIRSO DEVI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-022-002/22126
(ULGADDA) 		3420006000NRG23Z180820220536672 18/08/2022 SONIYA DEVI 3420006WL020210 SONIYA DEVI 00415 SBIN0002993 189 189 Processed 26/08/2022 S40213236 MRS SANYA DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-022-002/22135
(ULGADDA) 		3420006000NRG23Z180820220536620 18/08/2022 MO.JHOLOMANI DEVI 3420006WL020209 MO.JHOLOMANI DEVI 00415 SBIN0002993 162 162 Processed 26/08/2022 S40213236 MRS JOLOMUNI DEVI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-022-002/22146
(ULGADDA) 		3420006000NRG23Z180820220536623 18/08/2022 DASHRATH MANJHI 3420006WL020209 DASHRATH MANJHI 00415 SBIN0002993 162 162 Processed 26/08/2022 S40213236 DASHARATH MANJHI BANK OF INDIA(508505)
20 PETERWAR JH-20-006-022-002/22147
(ULGADDA) 		3420006000NRG23Z180820220536624 18/08/2022 RAJU MANJHI 3420006WL020209 RAJU MANJHI 00415 SBIN0002993 162 162 Processed 26/08/2022 S40213236 MR RAJU MANJHI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-022-002/22151
(ULGADDA) 		3420006000NRG23Z180820220536625 18/08/2022 RAMPRASAD MANJHI 3420006WL020209 RAMPRASAD MANJHI 00415 SBIN0002993 162 162 Processed 26/08/2022 S40213236 MR RAMPRASAD MANJHI STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-022-002/28060
(ULGADDA) 		3420006000NRG23Z180820220536626 18/08/2022 SHILA DEVI 3420006WL020209 SHILA DEVI 00415 SBIN0002993 189 189 Processed 26/08/2022 S40213236 MRS SHILA DEVI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-022-002/28062
(ULGADDA) 		3420006000NRG23Z180820220536627 18/08/2022 MAHADEV HEMBRAM 3420006WL020209 MAHADEV HEMBRAM 00415 SBIN0002993 162 162 Processed 26/08/2022 S40213236 MR MAHADEV HEMBRAM STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-022-004/21279
(ULGADDA) 		3420006000NRG23Z180820220536631 18/08/2022 MISHILA DEVI 3420006WL020209 MISHILA DEVI 00415 SBIN0002993 162 162 Processed 26/08/2022 S40213236 MRS MISILA DEVI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-022-005/1829
(ULGADDA) 		3420006000NRG23Z180820220536579 18/08/2022 SOBHA DEVI 3420006WL020208 SOBHA DEVI 00415 SBIN0002993 162 162 Processed 26/08/2022 S40213236 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2322 2322
26 PETERWAR JH-20-006-022-004/21237
(ULGADDA) 		3420006000NRG23Z180820220536629 18/08/2022 BASANTI DEVI 3420006WL020209 BASANTI DEVI 00415 SBIN0003230 162 162 Processed 26/08/2022 S40213236 BASHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 4401 4401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_180822APB_FTO_183307 BANK OF INDIA BKID0004799 PETARBAR 1404
2 PETERWAR JH3420006022_180822APB_FTO_183307 BANK OF INDIA BKID0005854 TENUGHAT 513
3 PETERWAR JH3420006022_180822APB_FTO_183307 State Bank of India SBIN0002993 PETERBAR 2322
4 PETERWAR JH3420006022_180822APB_FTO_183307 State Bank of India SBIN0003230 TENUGHAT 162

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