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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:30:25 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_050123APB_FTO_554762
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-20-006-022-001/503091
(ULGADDA) 		3420006000NRG23Z050120230986618 05/01/2023 SOHRAY KARMALI 3420006WL044105 SOHRAY KARMALI 00048 BKID0004799 189 189 Processed 06/01/2023 S6968635 SOHRAY KARMALI IDBI BANK(607095)
2 PETERWAR JH-20-006-022-002/22059
(ULGADDA) 		3420006000NRG23Z040120230983056 05/01/2023 RUKAMANI DEVI 3420006WL043903 RUKAMANI DEVI 00048 BKID0004799 162 162 Processed 06/01/2023 S6968635 RUKMANI DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-022-002/22078
(ULGADDA) 		3420006000NRG23Z050120230986477 05/01/2023 UPASI DEVI 3420006WL044096 UPASI DEVI 00048 BKID0004799 189 189 Processed 06/01/2023 S6968635 UPSAI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
4 PETERWAR JH-20-006-022-002/22082
(ULGADDA) 		3420006000NRG23Z050120230986492 05/01/2023 BANSHIDHAR MAHTO 3420006WL044097 BANSHIDHAR MAHTO 00048 BKID0004799 189 189 Processed 06/01/2023 S6968635 BANSHIDHAR MAHTO BANK OF INDIA(508505)
5 PETERWAR JH-20-006-022-002/22093
(ULGADDA) 		3420006000NRG23Z050120230986478 05/01/2023 SUGIYA DEVI 3420006WL044096 SUGIYA DEVI 00048 BKID0004799 189 189 Processed 06/01/2023 S6968635 SUGIYA DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-022-002/22094
(ULGADDA) 		3420006000NRG23Z050120230986479 05/01/2023 LAKHIYA DEVI 3420006WL044096 LAKHIYA DEVI 00048 BKID0004799 189 189 Processed 06/01/2023 S6968635 LAKHIYA DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-022-002/22144
(ULGADDA) 		3420006000NRG23Z050120230986523 05/01/2023 SHANKAR MANJHI 3420006WL044099 SHANKAR MANJHI 00048 BKID0004799 27 27 Processed 06/01/2023 S6968635 SHANKAR MANJHI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-022-002/22170
(ULGADDA) 		3420006000NRG23Z050120230986494 05/01/2023 SHILA DEVI 3420006WL044097 SHILA DEVI 00048 BKID0004799 162 162 Processed 06/01/2023 S6968635 SHILA DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-022-002/503344
(ULGADDA) 		3420006000NRG23Z050120230986483 05/01/2023 BANITA DEVI 3420006WL044096 BANITA DEVI 00048 BKID0004799 189 189 Processed 06/01/2023 S6968635 BABITA DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-022-003/17616
(ULGADDA) 		3420006000NRG23Z040120230983059 05/01/2023 DHANESHWARI DEVI 3420006WL043903 DHANESHWARI DEVI 00048 BKID0004799 162 162 Processed 06/01/2023 S6968635 DHANESHWARI DEVI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-022-003/21895
(ULGADDA) 		3420006000NRG23Z040120230983062 05/01/2023 MUNIDEVI 3420006WL043903 MUNIDEVI 00048 BKID0004799 162 162 Processed 06/01/2023 S6968635 MUNNI DEVI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-022-003/21903
(ULGADDA) 		3420006000NRG23Z050120230986620 05/01/2023 BASANTI DEVI 3420006WL044105 BASANTI DEVI 00048 BKID0004799 189 189 Processed 06/01/2023 S6968635 Basanti Devi FINO PAYMENTS BANK LTD(608001)
13 PETERWAR JH-20-006-022-004/503118
(ULGADDA) 		3420006000NRG23Z050120230986547 05/01/2023 PREM KUMAR 3420006WL044101 PREM KUMAR 00048 BKID0004799 189 189 Processed 06/01/2023 S6968635 PREM KUMAR BANK OF INDIA(508505)
SubTotal 2187 2187
14 PETERWAR JH-20-006-022-003/17617
(ULGADDA) 		3420006000NRG23Z040120230983060 05/01/2023 YAMNI DEVI 3420006WL043903 YAMNI DEVI 00048 BKID0005854 162 162 Processed 06/01/2023 S6968635 Yamni Devi FINO PAYMENTS BANK LTD(608001)
15 PETERWAR JH-20-006-022-004/21236
(ULGADDA) 		3420006000NRG23Z050120230986597 05/01/2023 RAMDHAN MANJHI 3420006WL044104 RAMDHAN MANJHI 00048 BKID0005854 189 189 Processed 06/01/2023 S6968635 RAMDHAN MANJHI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-022-004/21386
(ULGADDA) 		3420006000NRG23Z050120230986546 05/01/2023 SHILA DEVI 3420006WL044101 SHILA DEVI 00048 BKID0005854 189 189 Processed 06/01/2023 S6968635 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-022-005/19633
(ULGADDA) 		3420006000NRG23Z050120230986648 05/01/2023 SUNITA KUMARI 3420006WL044109 SUNITA KUMARI 00048 BKID0005854 189 189 Processed 06/01/2023 S6968635 SUNITA KUMARI D/O JALESHWAR MANJHI BANK OF INDIA(508505)
18 PETERWAR JH-20-006-022-005/21408
(ULGADDA) 		3420006000NRG23Z050120230986599 05/01/2023 BAJNATH KAMAR 3420006WL044104 BAJNATH KAMAR 00048 BKID0005854 189 189 Processed 06/01/2023 S6968635 MR BAIDHNATH KAMAR STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-022-005/21453
(ULGADDA) 		3420006000NRG23Z050120230986549 05/01/2023 BELA DEVI 3420006WL044101 BELA DEVI 00048 BKID0005854 189 189 Processed 06/01/2023 S6968635 MR FUL CHAND SOREN STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-022-005/21683
(ULGADDA) 		3420006000NRG23Z050120230986550 05/01/2023 SAMPAT SINGH 3420006WL044101 SAMPAT SINGH 00048 BKID0005854 189 189 Processed 06/01/2023 S6968635 SAMPAT SINGH BANK OF INDIA(508505)
21 PETERWAR JH-20-006-022-005/2704
(ULGADDA) 		3420006000NRG23Z050120230986622 05/01/2023 NUNIYA DEVI 3420006WL044105 NUNIYA DEVI 00048 BKID0005854 27 27 Processed 06/01/2023 S6968635 NUNIYA DEVI BANK OF INDIA(508505)
22 PETERWAR JH-20-006-022-005/503199
(ULGADDA) 		3420006000NRG23Z050120230986623 05/01/2023 ARJUN MURMU 3420006WL044105 ARJUN MURMU 00048 BKID0005854 27 27 Processed 06/01/2023 S6968635 ARJUN MURMU BANK OF INDIA(508505)
SubTotal 1350 1350
23 PETERWAR JH-20-006-022-001/22312
(ULGADDA) 		3420006000NRG23Z050120230986616 05/01/2023 FULMANI DEVI 3420006WL044105 FULMANI DEVI 00165 IBKL0001747 189 189 Processed 06/01/2023 S6968635 FULMANI DEVI IDBI BANK(607095)
SubTotal 189 189
24 PETERWAR JH-20-006-022-002/503258
(ULGADDA) 		3420006000NRG23Z050120230986496 05/01/2023 SUNITA KUMARI 3420006WL044097 SUNITA KUMARI 00415 SBIN0002992 189 189 Processed 06/01/2023 S6968635 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 189 189
25 PETERWAR JH-20-006-022-001/22266
(ULGADDA) 		3420006000NRG23Z050120230986593 05/01/2023 GOPAL KAMAR 3420006WL044104 GOPAL KAMAR 00415 SBIN0002993 135 135 Processed 06/01/2023 S6968635 MR GOPAL KAMAR STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-022-001/22369
(ULGADDA) 		3420006000NRG23Z050120230986617 05/01/2023 KITU KAMAR 3420006WL044105 KITU KAMAR 00415 SBIN0002993 189 189 Processed 06/01/2023 S6968635 KITU KAMAR BANK OF INDIA(508505)
27 PETERWAR JH-20-006-022-002/1989
(ULGADDA) 		3420006000NRG23Z050120230986595 05/01/2023 BHUNESHWAR MAHTO 3420006WL044104 BHUNESHWAR MAHTO 00415 SBIN0002993 189 189 Processed 06/01/2023 S6968635 MR BHUNESHWAR MAHTO STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-022-002/22059
(ULGADDA) 		3420006000NRG23Z040120230983055 05/01/2023 GOBIND MAHTO 3420006WL043903 GOBIND MAHTO 00415 SBIN0002993 162 162 Processed 06/01/2023 S6968635 MR GOBIND MAHTO STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-022-002/22076
(ULGADDA) 		3420006000NRG23Z050120230986596 05/01/2023 KARUNA DEVII 3420006WL044104 KARUNA DEVII 00415 SBIN0002993 189 189 Processed 06/01/2023 S6968635 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-022-002/22082
(ULGADDA) 		3420006000NRG23Z050120230986493 05/01/2023 ANITA DEVI 3420006WL044097 ANITA DEVI 00415 SBIN0002993 189 189 Processed 06/01/2023 S6968635 MRS ANITA DEVI STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-022-002/22102
(ULGADDA) 		3420006000NRG23Z050120230986481 05/01/2023 BARATI DEVI 3420006WL044096 BARATI DEVI 00415 SBIN0002993 189 189 Processed 06/01/2023 S6968635 MRS BARTI DEVI STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-022-002/22102
(ULGADDA) 		3420006000NRG23Z050120230986480 05/01/2023 NARESH MAHTO 3420006WL044096 NARESH MAHTO 00415 SBIN0002993 189 189 Processed 06/01/2023 S6968635 NARESH MAHTO MAHTO INDUSIND BANK(607189)
33 PETERWAR JH-20-006-022-002/22132
(ULGADDA) 		3420006000NRG23Z050120230986482 05/01/2023 SULI DEVI 3420006WL044096 SULI DEVI 00415 SBIN0002993 189 189 Processed 06/01/2023 S6968635 MRS SULO DEVI STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-022-002/22146
(ULGADDA) 		3420006000NRG23Z050120230986524 05/01/2023 DASHRATH MANJHI 3420006WL044099 DASHRATH MANJHI 00415 SBIN0002993 54 54 Processed 06/01/2023 S6968635 DASHARATH MANJHI BANK OF INDIA(508505)
35 PETERWAR JH-20-006-022-002/26463
(ULGADDA) 		3420006000NRG23Z050120230986495 05/01/2023 JHUNIYA DEVI 3420006WL044097 JHUNIYA DEVI 00415 SBIN0002993 189 189 Processed 06/01/2023 S6968635 MRS JHUNIYA DEVI STATE BANK OF INDIA(508548)
36 PETERWAR JH-20-006-022-002/28062
(ULGADDA) 		3420006000NRG23Z050120230986525 05/01/2023 MAHADEV HEMBRAM 3420006WL044099 MAHADEV HEMBRAM 00415 SBIN0002993 54 54 Processed 06/01/2023 S6968635 MR MAHADEV HEMBRAM STATE BANK OF INDIA(508548)
37 PETERWAR JH-20-006-022-002/28064
(ULGADDA) 		3420006000NRG23Z050120230986527 05/01/2023 NILAM KUMARI DEVI 3420006WL044099 NILAM KUMARI DEVI 00415 SBIN0002993 189 189 Processed 06/01/2023 S6968635 MRS NILAM KUMARI DEVI STATE BANK OF INDIA(508548)
38 PETERWAR JH-20-006-022-003/17339
(ULGADDA) 		3420006000NRG23Z040120230983057 05/01/2023 LALCHAND SOREN 3420006WL043903 LALCHAND SOREN 00415 SBIN0002993 162 162 Processed 06/01/2023 S6968635 MR LAL CHAND CHAND SOREN STATE BANK OF INDIA(508548)
39 PETERWAR JH-20-006-022-003/17626
(ULGADDA) 		3420006000NRG23Z040120230983061 05/01/2023 RAMSUNDAR SOREN 3420006WL043903 RAMSUNDAR SOREN 00415 SBIN0002993 162 162 Processed 06/01/2023 S6968635 MR RAMSUNDAR SOREN STATE BANK OF INDIA(508548)
40 PETERWAR JH-20-006-022-003/21924
(ULGADDA) 		3420006000NRG23Z040120230983064 05/01/2023 BISHWANATH MAHTO 3420006WL043903 BISHWANATH MAHTO 00415 SBIN0002993 162 162 Processed 06/01/2023 S6968635 MR VISHWANATH MAHTO STATE BANK OF INDIA(508548)
41 PETERWAR JH-20-006-022-003/21949
(ULGADDA) 		3420006000NRG23Z050120230986621 05/01/2023 JAKIR ANSARI 3420006WL044105 JAKIR ANSARI 00415 SBIN0002993 27 27 Processed 06/01/2023 S6968635 MR ZAKIR HUSSAIN STATE BANK OF INDIA(508548)
42 PETERWAR JH-20-006-022-003/21973
(ULGADDA) 		3420006000NRG23Z040120230983065 05/01/2023 JAGNI DEVI 3420006WL043903 JAGNI DEVI 00415 SBIN0002993 54 54 Processed 06/01/2023 S6968635 MRS JAGANI DEVI STATE BANK OF INDIA(508548)
43 PETERWAR JH-20-006-022-003/503134
(ULGADDA) 		3420006000NRG23Z040120230983066 05/01/2023 MANSA MANJHI 3420006WL043903 MANSA MANJHI 00415 SBIN0002993 162 162 Processed 06/01/2023 S6968635 MR MANSA MANJHI STATE BANK OF INDIA(508548)
44 PETERWAR JH-20-006-022-003/503327
(ULGADDA) 		3420006000NRG23Z040120230983067 05/01/2023 BIRENDRA KUMAR MAHTO 3420006WL043903 BIRENDRA KUMAR MAHTO 00415 SBIN0002993 162 162 Processed 06/01/2023 S6968635 MR BIRENDRA KUMAR KUMAR MAHTO STATE BANK OF INDIA(508548)
45 PETERWAR JH-20-006-022-004/22155
(ULGADDA) 		3420006000NRG23Z050120230986598 05/01/2023 BABUDAS MANJHI 3420006WL044104 BABUDAS MANJHI 00415 SBIN0002993 189 189 Processed 06/01/2023 S6968635 MR BABUDAS MANJHI STATE BANK OF INDIA(508548)
SubTotal 3186 3186
46 PETERWAR JH-20-006-022-001/22179
(ULGADDA) 		3420006000NRG23Z050120230986613 05/01/2023 BIGLA KAMAR 3420006WL044105 BIGLA KAMAR 00415 SBIN0003230 189 189 Rejected 06/01/2023 S6968635 Account reach maximum Credit Limit set on account by Bank
47 PETERWAR JH-20-006-022-001/22179
(ULGADDA) 		3420006000NRG23Z050120230986614 05/01/2023 MANGARI DEVI 3420006WL044105 MANGARI DEVI 00415 SBIN0003230 189 189 Processed 06/01/2023 S6968635 MRS MANGARI DEVI STATE BANK OF INDIA(508548)
48 PETERWAR JH-20-006-022-003/17340
(ULGADDA) 		3420006000NRG23Z040120230983058 05/01/2023 SAROJ MAHTO 3420006WL043903 SAROJ MAHTO 00415 SBIN0003230 162 162 Processed 06/01/2023 S6968635 MR SAROJ MAHTO STATE BANK OF INDIA(508548)
49 PETERWAR JH-20-006-022-004/503296
(ULGADDA) 		3420006000NRG23Z050120230986532 05/01/2023 SRIMOTI DEVI 3420006WL044099 SRIMOTI DEVI 00415 SBIN0003230 27 27 Processed 06/01/2023 S6968635 MRS SRIMOTI DEVI STATE BANK OF INDIA(508548)
50 PETERWAR JH-20-006-022-005/503352
(ULGADDA) 		3420006000NRG23Z050120230986649 05/01/2023 PUJA DEVI 3420006WL044109 PUJA DEVI 00415 SBIN0003230 189 189 Processed 06/01/2023 S6968635 MR POOJA DEVI STATE BANK OF INDIA(508548)
SubTotal 756 756
Total 7857 7857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_050123APB_FTO_554762 BANK OF INDIA BKID0004799 PETARBAR 2187
2 PETERWAR JH3420006022_050123APB_FTO_554762 BANK OF INDIA BKID0005854 TENUGHAT 1350
3 PETERWAR JH3420006022_050123APB_FTO_554762 IDBI Bank IBKL0001747 Utasara 189
4 PETERWAR JH3420006022_050123APB_FTO_554762 State Bank of India SBIN0002992 PATRATU 189
5 PETERWAR JH3420006022_050123APB_FTO_554762 State Bank of India SBIN0002993 PETERBAR 3186
6 PETERWAR JH3420006022_050123APB_FTO_554762 State Bank of India SBIN0003230 TENUGHAT 756

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