Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 11:26:22 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006013_221222APB_FTO_518797
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-20-006-013-001/11172
(KOH) 		3420006000NRG23Z221220220943961 22/12/2022 SIMTI DEVI 3420006WL041653 SIMTI DEVI 00048 BKID0004799 81 81 Processed 23/12/2022 S70344483 Mrs. SIMATI DEVI VANANCHAL GRAMIN BANK(607210)
2 PETERWAR JH-20-006-013-001/11217
(KOH) 		3420006000NRG23Z221220220942317 22/12/2022 RANJIT KUMAR RAJWAR 3420006WL041574 RANJIT KUMAR RAJWAR 00048 BKID0004799 162 162 Processed 23/12/2022 S70344483 RANJEET KUMAR RAJWAR BANK OF INDIA(508505)
3 PETERWAR JH-20-006-013-001/25327
(KOH) 		3420006000NRG23Z221220220943965 22/12/2022 JITRAM MANJHI 3420006WL041653 JITRAM MANJHI 00048 BKID0004799 81 81 Processed 23/12/2022 S70344483 JITRAM MANJHI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-013-002/1179
(KOH) 		3420006000NRG23Z221220220942322 22/12/2022 RAM BILAS BEDIYA 3420006WL041574 RAM BILAS BEDIYA 00048 BKID0004799 162 162 Processed 23/12/2022 S70344483 RAMBILASH BEDIYA BANK OF INDIA(508505)
5 PETERWAR JH-20-006-013-002/3300385
(KOH) 		3420006000NRG23Z221220220943985 22/12/2022 SANTOSH KUMAR SOREN 3420006WL041654 SANTOSH KUMAR SOREN 00048 BKID0004799 162 162 Processed 23/12/2022 S70344483 SANTOSH KUMAR SOREN BANK OF INDIA(508505)
6 PETERWAR JH-20-006-013-002/3300490
(KOH) 		3420006000NRG23Z221220220943986 22/12/2022 DASHRATH MANJHI 3420006WL041654 DASHRATH MANJHI 00048 BKID0004799 162 162 Processed 23/12/2022 S70344483 DASRATH MANJHI BANK OF INDIA(508505)
SubTotal 810 810
7 PETERWAR JH-20-006-013-001/11137
(KOH) 		3420006000NRG23Z221220220942316 22/12/2022 KHADE MANJHI 3420006WL041574 KHADE MANJHI 00415 SBIN0002993 81 81 Processed 23/12/2022 S70344483 MR KHADE MANJHI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-013-001/11201
(KOH) 		3420006000NRG23Z221220220943962 22/12/2022 MALO DEVI 3420006WL041653 MALO DEVI 00415 SBIN0002993 162 162 Processed 23/12/2022 S70344483 MRS MALO DEVI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-013-001/11282
(KOH) 		3420006000NRG23Z221220220943963 22/12/2022 PARNU GANJHU 3420006WL041653 PARNU GANJHU 00415 SBIN0002993 162 162 Processed 23/12/2022 S70344483 PARANU GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 PETERWAR JH-20-006-013-001/3300471
(KOH) 		3420006000NRG23Z221220220942319 22/12/2022 BABURAM KISKU 3420006WL041574 BABURAM KISKU 00415 SBIN0002993 162 162 Processed 23/12/2022 S70344483 MR BABU RAM KISKU STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-013-002/25253
(KOH) 		3420006000NRG23Z221220220943969 22/12/2022 DILIP MANJHI 3420006WL041653 DILIP MANJHI 00415 SBIN0002993 135 135 Processed 23/12/2022 S70344483 DILIP MANJHI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-013-002/25264
(KOH) 		3420006000NRG23Z221220220943982 22/12/2022 LALU MANJHI 3420006WL041654 LALU MANJHI 00415 SBIN0002993 162 162 Processed 23/12/2022 S70344483 MR LALU MANJHI STATE BANK OF INDIA(508548)
SubTotal 864 864
13 PETERWAR JH-20-006-013-001/11129
(KOH) 		3420006000NRG23Z221220220942315 22/12/2022 PANMATI DEVI 3420006WL041574 PANMATI DEVI 00462 UCBA0002355 162 162 Processed 23/12/2022 S70344483 PAN MUTI DEVI UCO BANK(607066)
14 PETERWAR JH-20-006-013-001/11302
(KOH) 		3420006000NRG23Z221220220942318 22/12/2022 BHAJAN LAL BHOGTA 3420006WL041574 BHAJAN LAL BHOGTA 00462 UCBA0002355 162 162 Processed 23/12/2022 S70344483 BHAJAN LAL GANJHU BANK OF INDIA(508505)
15 PETERWAR JH-20-006-013-001/1189
(KOH) 		3420006000NRG23Z221220220943964 22/12/2022 KOLOMUNI DEVI 3420006WL041653 KOLOMUNI DEVI 00462 UCBA0002355 162 162 Processed 23/12/2022 S70344483 KALOMUNI DEVI UCO BANK(607066)
16 PETERWAR JH-20-006-013-001/33000382
(KOH) 		3420006000NRG23Z221220220943966 22/12/2022 KARMI DEVI 3420006WL041653 KARMI DEVI 00462 UCBA0002355 162 162 Processed 23/12/2022 S70344483 KARMI DEVI UCO BANK(607066)
17 PETERWAR JH-20-006-013-001/3300153
(KOH) 		3420006000NRG23Z221220220943967 22/12/2022 RAJENDRA TUDU 3420006WL041653 RAJENDRA TUDU 00462 UCBA0002355 162 162 Processed 23/12/2022 S70344483 RAJENDRA TUDU SO SH DHANIRAM MANJHI PUNJAB NATIONAL BANK(508568)
18 PETERWAR JH-20-006-013-001/3300472
(KOH) 		3420006000NRG23Z221220220942320 22/12/2022 MEWALAL KISKU 3420006WL041574 MEWALAL KISKU 00462 UCBA0002355 162 162 Processed 23/12/2022 S70344483 MEWALAL KISKU UCO BANK(607066)
19 PETERWAR JH-20-006-013-001/3300482
(KOH) 		3420006000NRG23Z221220220943968 22/12/2022 FULMANI KUMARI 3420006WL041653 FULMANI KUMARI 00462 UCBA0002355 162 162 Processed 23/12/2022 S70344483 FULMANI KUMARI UCO BANK(607066)
20 PETERWAR JH-20-006-013-002/3300338
(KOH) 		3420006000NRG23Z221220220943983 22/12/2022 RAVI SHANKAR MANJHI 3420006WL041654 RAVI SHANKAR MANJHI 00462 UCBA0002355 162 162 Processed 23/12/2022 S70344483 RAVI SHANKAR MANJHI U/G MANESH MANJHI UCO BANK(607066)
21 PETERWAR JH-20-006-013-002/3300339
(KOH) 		3420006000NRG23Z221220220943984 22/12/2022 BASANTI KUMARI 3420006WL041654 BASANTI KUMARI 00462 UCBA0002355 162 162 Processed 23/12/2022 S70344483 BASANTI KUMARI UCO BANK(607066)
22 PETERWAR JH-20-006-013-003/3300240
(KOH) 		3420006000NRG23Z221220220942323 22/12/2022 SHIVLAL KISKU 3420006WL041574 SHIVLAL KISKU 00462 UCBA0002355 162 162 Processed 23/12/2022 S70344483 SHIVLAL KISKU UCO BANK(607066)
SubTotal 1620 1620
23 PETERWAR JH-20-006-013-002/25253
(KOH) 		3420006000NRG23Z221220220943970 22/12/2022 MANJHALI DEVI 3420006WL041653 MANJHALI DEVI 00695 SBIN0RRVCGB 81 81 Processed 23/12/2022 S70344483 Mrs. MANJHALI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 3375 3375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006013_221222APB_FTO_518797 BANK OF INDIA BKID0004799 PETARBAR 810
2 PETERWAR JH3420006013_221222APB_FTO_518797 State Bank of India SBIN0002993 PETERBAR 864
3 PETERWAR JH3420006013_221222APB_FTO_518797 UCO Bank UCBA0002355 PETERWAR 1620
4 PETERWAR JH3420006013_221222APB_FTO_518797 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 81

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