Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:56:24 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_010922APB_FTO_219570
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-20-006-007-002/7976
(CHANDO) 		3420006000NRG23010920220595168 01/09/2022 S P KUMAR MAHTO 3420006WL021836 S P KUMAR MAHTO 00048 BKID0004798 1260 1260 Processed 12/09/2022 4641036130 S.P. KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1260 1260
2 PETERWAR JH-20-006-007-002/6944
(CHANDO) 		3420006000NRG23010920220595159 01/09/2022 BASANTI DEVI 3420006WL021836 BASANTI DEVI 00048 BKID0004799 1260 1260 Processed 12/09/2022 4641036121 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
3 PETERWAR JH-20-006-007-001/26592
(CHANDO) 		3420006000NRG23010920220595229 01/09/2022 GANPAT SINGH 3420006WL021838 GANPAT SINGH 00048 BKID0004893 1260 1260 Processed 12/09/2022 4641036128 GANAPAT SINGH BANK OF INDIA(508505)
4 PETERWAR JH-20-006-007-001/26601
(CHANDO) 		3420006000NRG23010920220595231 01/09/2022 JAGLAL MANJHI 3420006WL021838 JAGLAL MANJHI 00048 BKID0004893 1260 1260 Processed 12/09/2022 4641036129 JAGLAL MANJHI UCO BANK(607066)
SubTotal 2520 2520
5 PETERWAR JH-20-006-007-002/7094
(CHANDO) 		3420006000NRG23010920220595162 01/09/2022 JULESH NAYAK 3420006WL021836 JULESH NAYAK 00048 BKID0005250 1260 1260 Processed 12/09/2022 4641036127 JULESH NAYAK UCO BANK(607066)
6 PETERWAR JH-20-006-007-002/7969
(CHANDO) 		3420006000NRG23010920220595166 01/09/2022 SANU THAKUR 3420006WL021836 SANU THAKUR 00048 BKID0005250 1260 1260 Processed 12/09/2022 4641036125 SANU THAKUR BANK OF INDIA(508505)
7 PETERWAR JH-20-006-007-004/7406
(CHANDO) 		3420006000NRG23010920220595178 01/09/2022 MOHAN LAL NAYAK 3420006WL021836 MOHAN LAL NAYAK 00048 BKID0005250 1260 1260 Processed 12/09/2022 4641036126 MOHAN LAL NAYAK UCO BANK(607066)
SubTotal 3780 3780
8 PETERWAR JH-20-006-006-002/4837
(CHANPI) 		3420006000NRG23300820220586594 01/09/2022 GURGA BESRA 3420006WL021629 GURGA BESRA 00048 BKID0005854 1260 1260 Processed 12/09/2022 4641036145 DURGA BESRA BANK OF INDIA(508505)
SubTotal 1260 1260
9 PETERWAR JH-20-006-007-003/32124
(CHANDO) 		3420006000NRG23010920220595174 01/09/2022 RAYMUNI DEVI 3420006WL021836 RAYMUNI DEVI 00415 SBIN0002993 1260 1260 Processed 12/09/2022 4641036131 MRS RAYMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
10 PETERWAR JH-20-006-007-001/26509
(CHANDO) 		3420006000NRG23010920220595226 01/09/2022 DEVI LAL SINGH 3420006WL021838 DEVI LAL SINGH 00462 UCBA0002355 1260 1260 Processed 12/09/2022 4641036132 DEVILAL SINGH UCO BANK(607066)
11 PETERWAR JH-20-006-007-001/26520
(CHANDO) 		3420006000NRG23010920220595227 01/09/2022 BIRENDRA MARANDI 3420006WL021838 BIRENDRA MARANDI 00462 UCBA0002355 1260 1260 Processed 12/09/2022 4641036133 VIRENDRA KR MARANDI UCO BANK(607066)
12 PETERWAR JH-20-006-007-001/26543
(CHANDO) 		3420006000NRG23010920220595228 01/09/2022 RAMA MANJHI 3420006WL021838 RAMA MANJHI 00462 UCBA0002355 1260 1260 Processed 12/09/2022 4641036136 RAMA MANJHI UCO BANK(607066)
13 PETERWAR JH-20-006-007-002/6944
(CHANDO) 		3420006000NRG23010920220595158 01/09/2022 SURENDRA TEWARI 3420006WL021836 SURENDRA TEWARI 00462 UCBA0002355 1260 1260 Processed 12/09/2022 4641036134 SURENDRA TIWARI UCO BANK(607066)
14 PETERWAR JH-20-006-007-002/7076
(CHANDO) 		3420006000NRG23010920220595160 01/09/2022 JABDAMB NAYAK 3420006WL021836 JABDAMB NAYAK 00462 UCBA0002355 1260 1260 Processed 12/09/2022 4641036143 JAGADAMBA NAYAK S/O-JULESH NAYAK UCO BANK(607066)
15 PETERWAR JH-20-006-007-002/7090
(CHANDO) 		3420006000NRG23010920220595161 01/09/2022 KAILASHNATH NAYAK 3420006WL021836 KAILASHNATH NAYAK 00462 UCBA0002355 1260 1260 Processed 12/09/2022 4641036142 KAILASH NATH NAYAK BANK OF INDIA(508505)
16 PETERWAR JH-20-006-007-002/7239
(CHANDO) 		3420006000NRG23300820220586601 01/09/2022 JHABULAL NAYAK 3420006WL021629 JHABULAL NAYAK 00462 UCBA0002355 1260 1260 Processed 12/09/2022 4641036135 JHABULAL NAYAK BANK OF INDIA(508505)
17 PETERWAR JH-20-006-007-002/7240
(CHANDO) 		3420006000NRG23300820220586602 01/09/2022 TRIBHUWAN NAYAK 3420006WL021629 TRIBHUWAN NAYAK 00462 UCBA0002355 1260 1260 Processed 12/09/2022 4641036141 TRIBHUBAN NAYAK S/O GULAB CHAND NAYAK UCO BANK(607066)
18 PETERWAR JH-20-006-007-003/24523
(CHANDO) 		3420006000NRG23010920220595169 01/09/2022 JAGNARYAN SOREN 3420006WL021836 JAGNARYAN SOREN 00462 UCBA0002355 1260 1260 Processed 12/09/2022 4641036138 JAY NARAYAN SOREN UCO BANK(607066)
19 PETERWAR JH-20-006-007-003/24523
(CHANDO) 		3420006000NRG23010920220595170 01/09/2022 SUKARMANI DEVI 3420006WL021836 SUKARMANI DEVI 00462 UCBA0002355 1260 1260 Processed 12/09/2022 4641036124 SUKARMANI DEVI UCO BANK(607066)
20 PETERWAR JH-20-006-007-003/26637
(CHANDO) 		3420006000NRG23010920220595486 01/09/2022 BHOLANATH MANJHI 3420006WL021849 BHOLANATH MANJHI 00462 UCBA0002355 1260 1260 Processed 12/09/2022 4641036137 BHOLANATH MANJHI UCO BANK(607066)
21 PETERWAR JH-20-006-007-003/26643
(CHANDO) 		3420006000NRG23010920220595487 01/09/2022 KISHOR MANJHI 3420006WL021849 KISHOR MANJHI 00462 UCBA0002355 1260 1260 Processed 12/09/2022 4641036122 KISHOR MANJHI S/O- JITAN MANJHI UCO BANK(607066)
22 PETERWAR JH-20-006-007-003/32119
(CHANDO) 		3420006000NRG23010920220595172 01/09/2022 BHARAT MANJHI 3420006WL021836 BHARAT MANJHI 00462 UCBA0002355 1260 1260 Processed 12/09/2022 4641036123 BHARAT MANJHI UCO BANK(607066)
23 PETERWAR JH-20-006-007-003/32122
(CHANDO) 		3420006000NRG23010920220595173 01/09/2022 RAVINDRA SOREN 3420006WL021836 RAVINDRA SOREN 00462 UCBA0002355 1260 1260 Processed 12/09/2022 4641036140 RABINDRA SOREN UCO BANK(607066)
24 PETERWAR JH-20-006-007-004/7406
(CHANDO) 		3420006000NRG23010920220595177 01/09/2022 KISHORI NAYAK 3420006WL021836 KISHORI NAYAK 00462 UCBA0002355 1260 1260 Processed 12/09/2022 4641036139 KISHORI NAYAK UCO BANK(607066)
SubTotal 18900 18900
25 PETERWAR JH-20-006-007-005/8034
(CHANDO) 		3420006000NRG23010920220595236 01/09/2022 MIHILAL MANJHI 3420006WL021838 MIHILAL MANJHI 00666 IDFB0040101 1260 1260 Processed 12/09/2022 4641036144 Mihilal Manjhi IDFC BANK LIMITED(608117)
SubTotal 1260 1260
Total 31500 31500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_010922APB_FTO_219570 BANK OF INDIA BKID0004798 JAINA MORA 1260
2 PETERWAR JH3420006007_010922APB_FTO_219570 BANK OF INDIA BKID0004799 PETARBAR 1260
3 PETERWAR JH3420006007_010922APB_FTO_219570 BANK OF INDIA BKID0004893 JARIDIH BAZAR 2520
4 PETERWAR JH3420006007_010922APB_FTO_219570 BANK OF INDIA BKID0005250 KAMLAPUR 3780
5 PETERWAR JH3420006007_010922APB_FTO_219570 BANK OF INDIA BKID0005854 TENUGHAT 1260
6 PETERWAR JH3420006007_010922APB_FTO_219570 State Bank of India SBIN0002993 PETERBAR 1260
7 PETERWAR JH3420006007_010922APB_FTO_219570 UCO Bank UCBA0002355 PETERWAR 18900
8 PETERWAR JH3420006007_010922APB_FTO_219570 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1260

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