Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:43:29 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : SADMAKALA
Fto No. : JH3420006020_131222APB_FTO_493803
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) 		3420006000NRG23Z131220220914116 13/12/2022 NIRAJ KUMAR MURMU 3420006WL039916 NIRAJ KUMAR MURMU 00048 BKID0004799 189 189 Processed 14/12/2022 S20123235 MR NIRAJ KUMAR MURMU STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-020-002/2021290
(SADMAKALA) 		3420006000NRG23Z131220220914117 13/12/2022 SHASHI CHAND BASKEY 3420006WL039916 SHASHI CHAND BASKEY 00048 BKID0004799 189 189 Processed 14/12/2022 S20123235 SHASHI CHANDRA BASKEY BANK OF INDIA(508505)
3 PETERWAR JH-20-006-020-002/2021371
(SADMAKALA) 		3420006000NRG23Z131220220914119 13/12/2022 SURAJMUNI DEVI 3420006WL039916 SURAJMUNI DEVI 00048 BKID0004799 189 189 Processed 14/12/2022 S20123235 MRS SURAJMUNI DEVI STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-020-002/202154
(SADMAKALA) 		3420006000NRG23Z131220220914122 13/12/2022 KALIDAS MURMU 3420006WL039916 KALIDAS MURMU 00048 BKID0004799 54 54 Processed 14/12/2022 S20123235 KALIDAS MURMU BANK OF BARODA(606985)
5 PETERWAR JH-20-006-020-003/19381
(SADMAKALA) 		3420006000NRG23Z131220220914126 13/12/2022 NIRU DEVI 3420006WL039916 NIRU DEVI 00048 BKID0004799 189 189 Processed 14/12/2022 S20123235 NEERU DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-020-003/19413
(SADMAKALA) 		3420006000NRG23Z131220220914127 13/12/2022 DEVENDRA MAHTO 3420006WL039916 DEVENDRA MAHTO 00048 BKID0004799 189 189 Processed 14/12/2022 S20123235 DEVENDRA MAHTO BANK OF INDIA(508505)
7 PETERWAR JH-20-006-020-003/19413
(SADMAKALA) 		3420006000NRG23Z131220220914128 13/12/2022 MALTI DEVI 3420006WL039916 MALTI DEVI 00048 BKID0004799 189 189 Processed 14/12/2022 S20123235 MALTI DEVI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-020-003/19417
(SADMAKALA) 		3420006000NRG23Z131220220914152 13/12/2022 KARTIK MAHTO 3420006WL039918 KARTIK MAHTO 00048 BKID0004799 189 189 Processed 14/12/2022 S20123235 MR KARTIK MAHTO STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-020-003/20099
(SADMAKALA) 		3420006000NRG23Z131220220914154 13/12/2022 CHETI DEVI 3420006WL039918 CHETI DEVI 00048 BKID0004799 189 189 Processed 14/12/2022 S20123235 CHETI DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-020-003/20099
(SADMAKALA) 		3420006000NRG23Z131220220914156 13/12/2022 TALESHWARI DEVI 3420006WL039918 TALESHWARI DEVI 00048 BKID0004799 189 189 Processed 14/12/2022 S20123235 MRS TALESHWARI DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-020-003/2021228
(SADMAKALA) 		3420006000NRG23Z131220220914129 13/12/2022 SANTOSH KUMAR MAHTO 3420006WL039916 SANTOSH KUMAR MAHTO 00048 BKID0004799 189 189 Processed 14/12/2022 S20123235 SANTOSH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1944 1944
12 PETERWAR JH-20-006-020-002/20033
(SADMAKALA) 		3420006000NRG23Z131220220914112 13/12/2022 GOPIN MANJHI 3420006WL039916 GOPIN MANJHI 00415 SBIN0002993 27 27 Processed 14/12/2022 S20123235 MR GOPIN MANJHI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-020-002/202050
(SADMAKALA) 		3420006000NRG23Z131220220914114 13/12/2022 SURESH MARANDI 3420006WL039916 SURESH MARANDI 00415 SBIN0002993 189 189 Processed 14/12/2022 S20123235 MR SURESH MARANDI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-020-002/202051
(SADMAKALA) 		3420006000NRG23Z131220220914115 13/12/2022 LAL KRISHN BASKE 3420006WL039916 LAL KRISHN BASKE 00415 SBIN0002993 27 27 Processed 14/12/2022 S20123235 MR LAL KRISHN BASKE STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-020-002/2021364
(SADMAKALA) 		3420006000NRG23Z131220220914118 13/12/2022 PUSPA DEVI 3420006WL039916 PUSPA DEVI 00415 SBIN0002993 189 189 Processed 14/12/2022 S20123235 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-020-002/2021407
(SADMAKALA) 		3420006000NRG23Z131220220914121 13/12/2022 BHUNESHWAR MURMU 3420006WL039916 BHUNESHWAR MURMU 00415 SBIN0002993 54 54 Processed 14/12/2022 S20123235 Mr. BHUNESHWAR MURMU VANANCHAL GRAMIN BANK(607210)
17 PETERWAR JH-20-006-020-003/19369
(SADMAKALA) 		3420006000NRG23Z131220220914084 13/12/2022 TUBIYA DEVI 3420006WL039915 TUBIYA DEVI 00415 SBIN0002993 189 189 Processed 14/12/2022 S20123235 MS TUNIYA DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-020-003/19378
(SADMAKALA) 		3420006000NRG23Z131220220914085 13/12/2022 SURATI DEVI 3420006WL039915 SURATI DEVI 00415 SBIN0002993 162 162 Processed 14/12/2022 S20123235 MRS SURATI DEVI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-020-003/19409
(SADMAKALA) 		3420006000NRG23Z131220220914086 13/12/2022 DEZI AGARWAL 3420006WL039915 DEZI AGARWAL 00415 SBIN0002993 162 162 Processed 14/12/2022 S20123235 MS DEZI AGRAWAL STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-020-003/19409
(SADMAKALA) 		3420006000NRG23Z131220220914087 13/12/2022 PUJA DEVI 3420006WL039915 PUJA DEVI 00415 SBIN0002993 162 162 Processed 14/12/2022 S20123235 MS PUJA DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-020-003/19537
(SADMAKALA) 		3420006000NRG23Z131220220914153 13/12/2022 KAMLESH MAHTO 3420006WL039918 KAMLESH MAHTO 00415 SBIN0002993 189 189 Processed 14/12/2022 S20123235 MR KAMLESH MAHTO STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-020-003/19577
(SADMAKALA) 		3420006000NRG23Z131220220914088 13/12/2022 SAVITRI DEVI 3420006WL039915 SAVITRI DEVI 00415 SBIN0002993 162 162 Processed 14/12/2022 S20123235 MR JITENDRA MAHTO STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-020-003/20099
(SADMAKALA) 		3420006000NRG23Z131220220914155 13/12/2022 OM PRAKASH MAHTO 3420006WL039918 OM PRAKASH MAHTO 00415 SBIN0002993 189 189 Processed 14/12/2022 S20123235 MR OMPRAKASHMAHTO GOBINDMAHTO STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-020-003/2021367
(SADMAKALA) 		3420006000NRG23Z131220220914089 13/12/2022 SHANTI DEVI 3420006WL039915 SHANTI DEVI 00415 SBIN0002993 162 162 Processed 14/12/2022 S20123235 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1863 1863
25 PETERWAR JH-20-006-020-002/20121
(SADMAKALA) 		3420006000NRG23Z131220220914113 13/12/2022 RAJARAM BASKE 3420006WL039916 RAJARAM BASKE 00462 UCBA0002355 189 189 Processed 14/12/2022 S20123235 RAJARAM BASKE UCO BANK(607066)
26 PETERWAR JH-20-006-020-002/2021552
(SADMAKALA) 		3420006000NRG23Z131220220914123 13/12/2022 RUPCHAND MURMU 3420006WL039916 RUPCHAND MURMU 00462 UCBA0002355 189 189 Processed 14/12/2022 S20123235 RUPCHAND MURMU UCO BANK(607066)
27 PETERWAR JH-20-006-020-002/202192
(SADMAKALA) 		3420006000NRG23Z131220220914124 13/12/2022 SANJAY KUMAR MURMU 3420006WL039916 SANJAY KUMAR MURMU 00462 UCBA0002355 189 189 Processed 14/12/2022 S20123235 SANJAY KUMAR MURMU BANK OF INDIA(508505)
28 PETERWAR JH-20-006-020-002/24899
(SADMAKALA) 		3420006000NRG23Z131220220914125 13/12/2022 DINESH KISKU 3420006WL039916 DINESH KISKU 00462 UCBA0002355 189 189 Processed 14/12/2022 S20123235 DINESH KISKU S/O MOHAN MANJHI UCO BANK(607066)
SubTotal 756 756
29 PETERWAR JH-20-006-020-003/24906
(SADMAKALA) 		3420006000NRG23Z131220220914157 13/12/2022 SURAJ MAHTO 3420006WL039918 SURAJ MAHTO 00666 IDFB0040101 189 189 Processed 14/12/2022 S20123235 MR SURAJ MAHTO STATE BANK OF INDIA(508548)
SubTotal 189 189
Total 4752 4752

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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_493803 BANK OF INDIA BKID0004799 PETARBAR 1944
2 PETERWAR JH3420006020_131222APB_FTO_493803 State Bank of India SBIN0002993 PETERBAR 1863
3 PETERWAR JH3420006020_131222APB_FTO_493803 UCO Bank UCBA0002355 PETERWAR 756
4 PETERWAR JH3420006020_131222APB_FTO_493803 IDFC Bank IDFB0040101 NAMAN CHAMBERS 189

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