Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:41:29 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_131222APB_FTO_493799
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-20-006-020-002/2021244
(SADMAKALA) 		3420006000NRG23131220220914096 13/12/2022 NIRAJ KUMAR MURMU 3420006WL039916 NIRAJ KUMAR MURMU 00048 BKID0004799 1470 1470 Processed 23/12/2022 7375436198 MR NIRAJ KUMAR MURMU STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-020-002/2021290
(SADMAKALA) 		3420006000NRG23131220220914097 13/12/2022 SHASHI CHAND BASKEY 3420006WL039916 SHASHI CHAND BASKEY 00048 BKID0004799 1470 1470 Processed 23/12/2022 7375436196 SHASHI CHANDRA BASKEY BANK OF INDIA(508505)
3 PETERWAR JH-20-006-020-002/2021371
(SADMAKALA) 		3420006000NRG23131220220914099 13/12/2022 SURAJMUNI DEVI 3420006WL039916 SURAJMUNI DEVI 00048 BKID0004799 1470 1470 Processed 23/12/2022 7375436206 MRS SURAJMUNI DEVI STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-020-002/202154
(SADMAKALA) 		3420006000NRG23131220220914102 13/12/2022 KALIDAS MURMU 3420006WL039916 KALIDAS MURMU 00048 BKID0004799 420 420 Processed 23/12/2022 7375436199 KALIDAS MURMU BANK OF BARODA(606985)
5 PETERWAR JH-20-006-020-003/19381
(SADMAKALA) 		3420006000NRG23131220220914106 13/12/2022 NIRU DEVI 3420006WL039916 NIRU DEVI 00048 BKID0004799 1470 1470 Processed 23/12/2022 7375436197 NEERU DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-020-003/19413
(SADMAKALA) 		3420006000NRG23131220220914107 13/12/2022 DEVENDRA MAHTO 3420006WL039916 DEVENDRA MAHTO 00048 BKID0004799 1470 1470 Processed 23/12/2022 7375436201 DEVENDRA MAHTO BANK OF INDIA(508505)
7 PETERWAR JH-20-006-020-003/19413
(SADMAKALA) 		3420006000NRG23131220220914108 13/12/2022 MALTI DEVI 3420006WL039916 MALTI DEVI 00048 BKID0004799 1470 1470 Processed 23/12/2022 7375436205 MALTI DEVI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-020-003/19417
(SADMAKALA) 		3420006000NRG23131220220914146 13/12/2022 KARTIK MAHTO 3420006WL039918 KARTIK MAHTO 00048 BKID0004799 1470 1470 Processed 23/12/2022 7375436202 MR KARTIK MAHTO STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-020-003/20099
(SADMAKALA) 		3420006000NRG23131220220914148 13/12/2022 CHETI DEVI 3420006WL039918 CHETI DEVI 00048 BKID0004799 1470 1470 Processed 23/12/2022 7375436200 CHETI DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-020-003/20099
(SADMAKALA) 		3420006000NRG23131220220914150 13/12/2022 TALESHWARI DEVI 3420006WL039918 TALESHWARI DEVI 00048 BKID0004799 1470 1470 Processed 23/12/2022 7375436204 MRS TALESHWARI DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-020-003/2021228
(SADMAKALA) 		3420006000NRG23131220220914109 13/12/2022 SANTOSH KUMAR MAHTO 3420006WL039916 SANTOSH KUMAR MAHTO 00048 BKID0004799 1470 1470 Processed 23/12/2022 7375436203 SANTOSH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 15120 15120
12 PETERWAR JH-20-006-020-002/20033
(SADMAKALA) 		3420006000NRG23131220220914092 13/12/2022 GOPIN MANJHI 3420006WL039916 GOPIN MANJHI 00415 SBIN0002993 210 210 Processed 23/12/2022 7375436213 MR GOPIN MANJHI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-020-002/202050
(SADMAKALA) 		3420006000NRG23131220220914094 13/12/2022 SURESH MARANDI 3420006WL039916 SURESH MARANDI 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7375436190 MR SURESH MARANDI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-020-002/202051
(SADMAKALA) 		3420006000NRG23131220220914095 13/12/2022 LAL KRISHN BASKE 3420006WL039916 LAL KRISHN BASKE 00415 SBIN0002993 210 210 Processed 23/12/2022 7375436218 MR LAL KRISHN BASKE STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-020-002/2021364
(SADMAKALA) 		3420006000NRG23131220220914098 13/12/2022 PUSPA DEVI 3420006WL039916 PUSPA DEVI 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7375436212 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-020-002/2021407
(SADMAKALA) 		3420006000NRG23131220220914101 13/12/2022 BHUNESHWAR MURMU 3420006WL039916 BHUNESHWAR MURMU 00415 SBIN0002993 420 420 Processed 23/12/2022 7375436195 Mr. BHUNESHWAR MURMU VANANCHAL GRAMIN BANK(607210)
17 PETERWAR JH-20-006-020-003/19369
(SADMAKALA) 		3420006000NRG23131220220914078 13/12/2022 TUBIYA DEVI 3420006WL039915 TUBIYA DEVI 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7375436194 MS TUNIYA DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-020-003/19378
(SADMAKALA) 		3420006000NRG23131220220914079 13/12/2022 SURATI DEVI 3420006WL039915 SURATI DEVI 00415 SBIN0002993 1260 1260 Processed 23/12/2022 7375436191 MRS SURATI DEVI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-020-003/19409
(SADMAKALA) 		3420006000NRG23131220220914080 13/12/2022 DEZI AGARWAL 3420006WL039915 DEZI AGARWAL 00415 SBIN0002993 1260 1260 Processed 23/12/2022 7375436192 MS DEZI AGRAWAL STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-020-003/19409
(SADMAKALA) 		3420006000NRG23131220220914081 13/12/2022 PUJA DEVI 3420006WL039915 PUJA DEVI 00415 SBIN0002993 1260 1260 Processed 23/12/2022 7375436193 MS PUJA DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-020-003/19537
(SADMAKALA) 		3420006000NRG23131220220914147 13/12/2022 KAMLESH MAHTO 3420006WL039918 KAMLESH MAHTO 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7375436217 MR KAMLESH MAHTO STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-020-003/19577
(SADMAKALA) 		3420006000NRG23131220220914082 13/12/2022 SAVITRI DEVI 3420006WL039915 SAVITRI DEVI 00415 SBIN0002993 1260 1260 Processed 23/12/2022 7375436215 MR JITENDRA MAHTO STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-020-003/20099
(SADMAKALA) 		3420006000NRG23131220220914149 13/12/2022 OM PRAKASH MAHTO 3420006WL039918 OM PRAKASH MAHTO 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7375436214 MR OMPRAKASHMAHTO GOBINDMAHTO STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-020-003/2021367
(SADMAKALA) 		3420006000NRG23131220220914083 13/12/2022 SHANTI DEVI 3420006WL039915 SHANTI DEVI 00415 SBIN0002993 1260 1260 Processed 23/12/2022 7375436216 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 14490 14490
25 PETERWAR JH-20-006-020-002/20121
(SADMAKALA) 		3420006000NRG23131220220914093 13/12/2022 RAJARAM BASKE 3420006WL039916 RAJARAM BASKE 00462 UCBA0002355 1470 1470 Processed 23/12/2022 7375436210 RAJARAM BASKE UCO BANK(607066)
26 PETERWAR JH-20-006-020-002/2021552
(SADMAKALA) 		3420006000NRG23131220220914103 13/12/2022 RUPCHAND MURMU 3420006WL039916 RUPCHAND MURMU 00462 UCBA0002355 1470 1470 Processed 23/12/2022 7375436211 RUPCHAND MURMU UCO BANK(607066)
27 PETERWAR JH-20-006-020-002/202192
(SADMAKALA) 		3420006000NRG23131220220914104 13/12/2022 SANJAY KUMAR MURMU 3420006WL039916 SANJAY KUMAR MURMU 00462 UCBA0002355 1470 1470 Processed 23/12/2022 7375436209 SANJAY KUMAR MURMU BANK OF INDIA(508505)
28 PETERWAR JH-20-006-020-002/24899
(SADMAKALA) 		3420006000NRG23131220220914105 13/12/2022 DINESH KISKU 3420006WL039916 DINESH KISKU 00462 UCBA0002355 1470 1470 Processed 23/12/2022 7375436208 DINESH KISKU S/O MOHAN MANJHI UCO BANK(607066)
SubTotal 5880 5880
29 PETERWAR JH-20-006-020-003/24906
(SADMAKALA) 		3420006000NRG23131220220914151 13/12/2022 SURAJ MAHTO 3420006WL039918 SURAJ MAHTO 00666 IDFB0040101 1470 1470 Processed 23/12/2022 7375436207 MR SURAJ MAHTO STATE BANK OF INDIA(508548)
SubTotal 1470 1470
Total 36960 36960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_131222APB_FTO_493799 BANK OF INDIA BKID0004799 PETARBAR 15120
2 PETERWAR JH3420006020_131222APB_FTO_493799 State Bank of India SBIN0002993 PETERBAR 14490
3 PETERWAR JH3420006020_131222APB_FTO_493799 UCO Bank UCBA0002355 PETERWAR 5880
4 PETERWAR JH3420006020_131222APB_FTO_493799 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1470

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