Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:46:52 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006013_301222APB_FTO_540446
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-20-006-013-001/11080
(KOH) 		3420006000NRG23Z301220220970375 30/12/2022 SUDHIR HEMBRAM 3420006WL043139 SUDHIR HEMBRAM 00048 BKID0004799 27 27 Processed 31/12/2022 S854022 SUDHIR HEMBRAM BANK OF INDIA(508505)
2 PETERWAR JH-20-006-013-001/11172
(KOH) 		3420006000NRG23Z291220220966566 30/12/2022 SIMTI DEVI 3420006WL042917 SIMTI DEVI 00048 BKID0004799 81 81 Processed 31/12/2022 S854022 Mrs. SIMATI DEVI VANANCHAL GRAMIN BANK(607210)
3 PETERWAR JH-20-006-013-001/11180
(KOH) 		3420006000NRG23Z301220220970376 30/12/2022 BALKU RAJWAR 3420006WL043139 BALKU RAJWAR 00048 BKID0004799 27 27 Processed 31/12/2022 S854022 BALKU RAJWAR BANK OF INDIA(508505)
4 PETERWAR JH-20-006-013-001/11217
(KOH) 		3420006000NRG23Z291220220966540 30/12/2022 RANJIT KUMAR RAJWAR 3420006WL042916 RANJIT KUMAR RAJWAR 00048 BKID0004799 135 135 Processed 31/12/2022 S854022 RANJEET KUMAR RAJWAR BANK OF INDIA(508505)
5 PETERWAR JH-20-006-013-002/10422
(KOH) 		3420006000NRG23Z301220220970385 30/12/2022 GANESH KAMAR 3420006WL043139 GANESH KAMAR 00048 BKID0004799 27 27 Processed 31/12/2022 S854022 Ganesh Kamar FINO PAYMENTS BANK LTD(608001)
6 PETERWAR JH-20-006-013-002/10422
(KOH) 		3420006000NRG23Z301220220970384 30/12/2022 GANESH KAMAR 3420006WL043139 GANESH KAMAR 00048 BKID0004799 27 27 Processed 31/12/2022 S854022 Ganesh Kamar FINO PAYMENTS BANK LTD(608001)
7 PETERWAR JH-20-006-013-002/10470
(KOH) 		3420006000NRG23Z301220220970386 30/12/2022 DURGA LAL RAJWAR 3420006WL043139 DURGA LAL RAJWAR 00048 BKID0004799 81 81 Processed 31/12/2022 S854022 DURGA LAL RAJWAR BANK OF INDIA(508505)
8 PETERWAR JH-20-006-013-002/10494
(KOH) 		3420006000NRG23Z301220220970388 30/12/2022 PREMCHAND RAJWAR 3420006WL043139 PREMCHAND RAJWAR 00048 BKID0004799 27 27 Processed 31/12/2022 S854022 Premchand Rajwar FINO PAYMENTS BANK LTD(608001)
9 PETERWAR JH-20-006-013-002/10494
(KOH) 		3420006000NRG23Z301220220970387 30/12/2022 PREMCHAND RAJWAR 3420006WL043139 PREMCHAND RAJWAR 00048 BKID0004799 27 27 Processed 31/12/2022 S854022 Premchand Rajwar FINO PAYMENTS BANK LTD(608001)
10 PETERWAR JH-20-006-013-002/10500
(KOH) 		3420006000NRG23Z301220220970390 30/12/2022 ISHWARI DEVI 3420006WL043139 ISHWARI DEVI 00048 BKID0004799 27 27 Processed 31/12/2022 S854022 Ishwari Devi FINO PAYMENTS BANK LTD(608001)
11 PETERWAR JH-20-006-013-002/10500
(KOH) 		3420006000NRG23Z301220220970389 30/12/2022 ISHWARI DEVI 3420006WL043139 ISHWARI DEVI 00048 BKID0004799 27 27 Processed 31/12/2022 S854022 Ishwari Devi FINO PAYMENTS BANK LTD(608001)
12 PETERWAR JH-20-006-013-002/10505
(KOH) 		3420006000NRG23Z301220220970391 30/12/2022 RUPLAL RAJWAR 3420006WL043139 RUPLAL RAJWAR 00048 BKID0004799 54 54 Processed 31/12/2022 S854022 Ruplal Rajwar FINO PAYMENTS BANK LTD(608001)
13 PETERWAR JH-20-006-013-002/10509
(KOH) 		3420006000NRG23Z301220220970392 30/12/2022 NIRMAL RAJWAR 3420006WL043139 NIRMAL RAJWAR 00048 BKID0004799 54 54 Processed 31/12/2022 S854022 Nirmal Rajwar FINO PAYMENTS BANK LTD(608001)
14 PETERWAR JH-20-006-013-002/10553
(KOH) 		3420006000NRG23Z301220220970394 30/12/2022 CHAMPA DEVI 3420006WL043139 CHAMPA DEVI 00048 BKID0004799 54 54 Processed 31/12/2022 S854022 CHAMPA DEVI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-013-002/10597
(KOH) 		3420006000NRG23Z301220220970395 30/12/2022 BALESHWAR RAJWAR 3420006WL043139 BALESHWAR RAJWAR 00048 BKID0004799 54 54 Processed 31/12/2022 S854022 Baleshwar Rajwar FINO PAYMENTS BANK LTD(608001)
16 PETERWAR JH-20-006-013-002/10598
(KOH) 		3420006000NRG23Z301220220970396 30/12/2022 MANGARI DEVI 3420006WL043139 MANGARI DEVI 00048 BKID0004799 54 54 Processed 31/12/2022 S854022 MANGARI DEVI BANK OF INDIA(508505)
17 PETERWAR JH-20-006-013-002/1179
(KOH) 		3420006000NRG23Z291220220966550 30/12/2022 RAM BILAS BEDIYA 3420006WL042916 RAM BILAS BEDIYA 00048 BKID0004799 162 162 Processed 31/12/2022 S854022 RAMBILASH BEDIYA BANK OF INDIA(508505)
18 PETERWAR JH-20-006-013-002/25548
(KOH) 		3420006000NRG23Z301220220970402 30/12/2022 SIWANI DEVI 3420006WL043139 SIWANI DEVI 00048 BKID0004799 54 54 Processed 31/12/2022 S854022 SIVANI DEVI BANK OF INDIA(508505)
19 PETERWAR JH-20-006-013-002/25555
(KOH) 		3420006000NRG23Z301220220970404 30/12/2022 URMILA DEVI 3420006WL043139 URMILA DEVI 00048 BKID0004799 54 54 Processed 31/12/2022 S854022 URMILA DEVI BANK OF INDIA(508505)
20 PETERWAR JH-20-006-013-002/3300278
(KOH) 		3420006000NRG23Z301220220970405 30/12/2022 Sandip mahto 3420006WL043139 Sandip mahto 00048 BKID0004799 81 81 Processed 31/12/2022 S854022 SANDIP MAHTO BANK OF INDIA(508505)
21 PETERWAR JH-20-006-013-003/10962
(KOH) 		3420006000NRG23Z291220220966551 30/12/2022 BENILAL MAHTO 3420006WL042916 BENILAL MAHTO 00048 BKID0004799 135 135 Processed 31/12/2022 S854022 Mr. BENILAL MAHTO VANANCHAL GRAMIN BANK(607210)
22 PETERWAR JH-20-006-013-003/10962
(KOH) 		3420006000NRG23Z291220220966552 30/12/2022 MUNKO DEVI 3420006WL042916 MUNKO DEVI 00048 BKID0004799 135 135 Processed 31/12/2022 S854022 MUNKO DEVI BANK OF INDIA(508505)
23 PETERWAR JH-20-006-013-003/3300295
(KOH) 		3420006000NRG23Z291220220966555 30/12/2022 AKHILESH KUMAR 3420006WL042916 AKHILESH KUMAR 00048 BKID0004799 135 135 Processed 31/12/2022 S854022 Mr. AKHILESH KUMAR S/O BENILAL MAHTO . VANANCHAL GRAMIN BANK(607210)
24 PETERWAR JH-20-006-013-004/11320
(KOH) 		3420006000NRG23Z291220220966571 30/12/2022 JHARI MAHTO 3420006WL042917 JHARI MAHTO 00048 BKID0004799 189 189 Processed 31/12/2022 S854022 SHRI JHARI MAHTO STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-013-004/3300381
(KOH) 		3420006000NRG23Z291220220966573 30/12/2022 NITESH KUMAR MAHTO 3420006WL042917 NITESH KUMAR MAHTO 00048 BKID0004799 189 189 Processed 31/12/2022 S854022 NITESH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1917 1917
26 PETERWAR JH-20-006-013-002/10328
(KOH) 		3420006000NRG23Z301220220970379 30/12/2022 JANAKI DEVI 3420006WL043139 JANAKI DEVI 00048 BKID0004991 81 81 Processed 31/12/2022 S854022 Janki Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 81 81
27 PETERWAR JH-20-006-013-001/11137
(KOH) 		3420006000NRG23Z291220220966565 30/12/2022 KHADE MANJHI 3420006WL042917 KHADE MANJHI 00415 SBIN0002993 81 81 Processed 31/12/2022 S854022 MR KHADE MANJHI STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-013-001/11201
(KOH) 		3420006000NRG23Z291220220966539 30/12/2022 MALO DEVI 3420006WL042916 MALO DEVI 00415 SBIN0002993 162 162 Processed 31/12/2022 S854022 MRS MALO DEVI STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-013-001/11282
(KOH) 		3420006000NRG23Z291220220966541 30/12/2022 PARNU GANJHU 3420006WL042916 PARNU GANJHU 00415 SBIN0002993 108 108 Processed 31/12/2022 S854022 PARANU GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
30 PETERWAR JH-20-006-013-001/3300471
(KOH) 		3420006000NRG23Z291220220966549 30/12/2022 BABURAM KISKU 3420006WL042916 BABURAM KISKU 00415 SBIN0002993 81 81 Processed 31/12/2022 S854022 MR BABU RAM KISKU STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-013-002/10334
(KOH) 		3420006000NRG23Z301220220970380 30/12/2022 JAYANTI DEVI 3420006WL043139 JAYANTI DEVI 00415 SBIN0002993 81 81 Processed 31/12/2022 S854022 Jayanti Devi FINO PAYMENTS BANK LTD(608001)
32 PETERWAR JH-20-006-013-002/10526
(KOH) 		3420006000NRG23Z301220220970393 30/12/2022 UMESH CHANDRA RAJWAR 3420006WL043139 UMESH CHANDRA RAJWAR 00415 SBIN0002993 54 54 Processed 31/12/2022 S854022 Umesh Chandra Rajwar FINO PAYMENTS BANK LTD(608001)
33 PETERWAR JH-20-006-013-002/25253
(KOH) 		3420006000NRG23Z301220220970398 30/12/2022 DILIP MANJHI 3420006WL043139 DILIP MANJHI 00415 SBIN0002993 81 81 Processed 31/12/2022 S854022 DILIP MANJHI BANK OF INDIA(508505)
34 PETERWAR JH-20-006-013-002/25549
(KOH) 		3420006000NRG23Z301220220970403 30/12/2022 TIBHU RAJWAR 3420006WL043139 TIBHU RAJWAR 00415 SBIN0002993 54 54 Processed 31/12/2022 S854022 Tibhu Rajwar FINO PAYMENTS BANK LTD(608001)
SubTotal 702 702
35 PETERWAR JH-20-006-013-004/3300374
(KOH) 		3420006000NRG23Z291220220966572 30/12/2022 KULDEEP KUMAR MAHTO 3420006WL042917 KULDEEP KUMAR MAHTO 00415 SBIN0004579 189 189 Processed 31/12/2022 S854022 MR KULDEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 189 189
36 PETERWAR JH-20-006-013-001/11219
(KOH) 		3420006000NRG23Z301220220970377 30/12/2022 VIJAY KARMALI 3420006WL043139 VIJAY KARMALI 00462 UCBA0002355 27 27 Processed 31/12/2022 S854022 VIJAY KARMALI UCO BANK(607066)
37 PETERWAR JH-20-006-013-001/11273
(KOH) 		3420006000NRG23Z301220220970378 30/12/2022 BRIJ LAL MURMU 3420006WL043139 BRIJ LAL MURMU 00462 UCBA0002355 81 81 Processed 31/12/2022 S854022 BRIJ LAL MURMU UCO BANK(607066)
38 PETERWAR JH-20-006-013-001/11302
(KOH) 		3420006000NRG23Z291220220966542 30/12/2022 BHAJAN LAL BHOGTA 3420006WL042916 BHAJAN LAL BHOGTA 00462 UCBA0002355 162 162 Processed 31/12/2022 S854022 BHAJAN LAL GANJHU BANK OF INDIA(508505)
39 PETERWAR JH-20-006-013-001/1189
(KOH) 		3420006000NRG23Z291220220966543 30/12/2022 KOLOMUNI DEVI 3420006WL042916 KOLOMUNI DEVI 00462 UCBA0002355 162 162 Processed 31/12/2022 S854022 KALOMUNI DEVI UCO BANK(607066)
40 PETERWAR JH-20-006-013-001/33000382
(KOH) 		3420006000NRG23Z291220220966547 30/12/2022 KARMI DEVI 3420006WL042916 KARMI DEVI 00462 UCBA0002355 162 162 Processed 31/12/2022 S854022 KARMI DEVI UCO BANK(607066)
41 PETERWAR JH-20-006-013-001/3300153
(KOH) 		3420006000NRG23Z291220220966548 30/12/2022 RAJENDRA TUDU 3420006WL042916 RAJENDRA TUDU 00462 UCBA0002355 162 162 Processed 31/12/2022 S854022 RAJENDRA TUDU SO SH DHANIRAM MANJHI PUNJAB NATIONAL BANK(508568)
42 PETERWAR JH-20-006-013-001/3300472
(KOH) 		3420006000NRG23Z291220220966568 30/12/2022 MEWALAL KISKU 3420006WL042917 MEWALAL KISKU 00462 UCBA0002355 162 162 Processed 31/12/2022 S854022 MEWALAL KISKU UCO BANK(607066)
43 PETERWAR JH-20-006-013-001/3300482
(KOH) 		3420006000NRG23Z291220220966570 30/12/2022 FULMANI KUMARI 3420006WL042917 FULMANI KUMARI 00462 UCBA0002355 162 162 Processed 31/12/2022 S854022 FULMANI KUMARI UCO BANK(607066)
44 PETERWAR JH-20-006-013-003/3300240
(KOH) 		3420006000NRG23Z291220220966553 30/12/2022 SHIVLAL KISKU 3420006WL042916 SHIVLAL KISKU 00462 UCBA0002355 162 162 Processed 31/12/2022 S854022 SHIVLAL KISKU UCO BANK(607066)
SubTotal 1242 1242
45 PETERWAR JH-20-006-013-002/10339
(KOH) 		3420006000NRG23Z301220220970381 30/12/2022 FAGU RAJWAR 3420006WL043139 FAGU RAJWAR 00688 FINO0009002 27 27 Processed 31/12/2022 S854022 Fagu Rajwar FINO PAYMENTS BANK LTD(608001)
46 PETERWAR JH-20-006-013-002/11493
(KOH) 		3420006000NRG23Z301220220970397 30/12/2022 JITU RAJWAR 3420006WL043139 JITU RAJWAR 00688 FINO0009002 54 54 Processed 31/12/2022 S854022 Jitu Rajwar FINO PAYMENTS BANK LTD(608001)
SubTotal 81 81
47 PETERWAR JH-20-006-013-002/25253
(KOH) 		3420006000NRG23Z301220220970399 30/12/2022 MANJHALI DEVI 3420006WL043139 MANJHALI DEVI 00695 SBIN0RRVCGB 81 81 Processed 31/12/2022 S854022 Mrs. MANJHALI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 4293 4293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006013_301222APB_FTO_540446 BANK OF INDIA BKID0004799 PETARBAR 1917
2 PETERWAR JH3420006013_301222APB_FTO_540446 BANK OF INDIA BKID0004991 BARIYATU 81
3 PETERWAR JH3420006013_301222APB_FTO_540446 State Bank of India SBIN0002993 PETERBAR 702
4 PETERWAR JH3420006013_301222APB_FTO_540446 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 189
5 PETERWAR JH3420006013_301222APB_FTO_540446 UCO Bank UCBA0002355 PETERWAR 1242
6 PETERWAR JH3420006013_301222APB_FTO_540446 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 81
7 PETERWAR JH3420006013_301222APB_FTO_540446 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 81

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