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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:10:12 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_260223APB_FTO_668491
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-20-006-022-001/22229
(ULGADDA) 		3420006000NRG23Z260220231133022 26/02/2023 MINA DEVI 3420006WL054072 MINA DEVI 00048 BKID0004799 189 189 Processed 26/02/2023 S90770020 MINA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-022-001/503113
(ULGADDA) 		3420006000NRG23Z260220231133024 26/02/2023 RAJU KARMALI 3420006WL054072 RAJU KARMALI 00048 BKID0004799 189 189 Processed 26/02/2023 S90770020 RAJU KARMALI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-022-003/21903
(ULGADDA) 		3420006000NRG23Z260220231132988 26/02/2023 BASANTI DEVI 3420006WL054065 BASANTI DEVI 00048 BKID0004799 189 189 Processed 26/02/2023 S90770020 Basanti Devi FINO PAYMENTS BANK LTD(608001)
4 PETERWAR JH-20-006-022-004/21157
(ULGADDA) 		3420006000NRG23Z260220231133008 26/02/2023 NAKUL SOREN 3420006WL054069 NAKUL SOREN 00048 BKID0004799 189 189 Processed 26/02/2023 S90770020 NAKUL SOREN BANK OF INDIA(508505)
5 PETERWAR JH-20-006-022-004/21166
(ULGADDA) 		3420006000NRG23Z260220231133012 26/02/2023 BUDHANI DEVI 3420006WL054070 BUDHANI DEVI 00048 BKID0004799 189 189 Processed 26/02/2023 S90770020 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-022-004/5034314
(ULGADDA) 		3420006000NRG23Z260220231133049 26/02/2023 PRIYANKA KUMARI 3420006WL054075 PRIYANKA KUMARI 00048 BKID0004799 162 162 Processed 26/02/2023 S90770020 PRIYANKA KUMARI BANK OF INDIA(508505)
SubTotal 1107 1107
7 PETERWAR JH-20-006-022-005/14406
(ULGADDA) 		3420006000NRG23Z260220231132958 26/02/2023 BABITA KUMARI 3420006WL054059 BABITA KUMARI 00048 BKID0004883 189 189 Processed 26/02/2023 S90770020 BABITA KUMARI D/O SUKDEV GANJHU BANK OF INDIA(508505)
SubTotal 189 189
8 PETERWAR JH-20-006-022-001/503413
(ULGADDA) 		3420006000NRG23Z260220231133025 26/02/2023 TILESH KUMAR MAHTO 3420006WL054072 TILESH KUMAR MAHTO 00048 BKID0005854 189 189 Processed 26/02/2023 S90770020 TILESH KUMAR MAHTO BANK OF INDIA(508505)
9 PETERWAR JH-20-006-022-004/14380
(ULGADDA) 		3420006000NRG23Z260220231133047 26/02/2023 SUNITA DEVI 3420006WL054075 SUNITA DEVI 00048 BKID0005854 162 162 Processed 26/02/2023 S90770020 SUNITA DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-022-004/14392
(ULGADDA) 		3420006000NRG23Z250220231130678 26/02/2023 MAGHIYA DEVI 3420006WL053907 MAGHIYA DEVI 00048 BKID0005854 189 189 Processed 26/02/2023 S90770020 MANGIYA DEVI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-022-004/17622
(ULGADDA) 		3420006000NRG23Z250220231130679 26/02/2023 SHIKARI MURMU 3420006WL053907 SHIKARI MURMU 00048 BKID0005854 189 189 Processed 26/02/2023 S90770020 SHIKARI MURMU BANK OF INDIA(508505)
12 PETERWAR JH-20-006-022-004/21236
(ULGADDA) 		3420006000NRG23Z260220231133005 26/02/2023 RAMDHAN MANJHI 3420006WL054068 RAMDHAN MANJHI 00048 BKID0005854 189 189 Processed 26/02/2023 S90770020 RAMDHAN MANJHI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-022-004/21331
(ULGADDA) 		3420006000NRG23Z250220231130681 26/02/2023 BUDHAN MUMRU 3420006WL053907 BUDHAN MUMRU 00048 BKID0005854 189 189 Processed 26/02/2023 S90770020 BUDHAN MANJHI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-022-004/21334
(ULGADDA) 		3420006000NRG23Z250220231130683 26/02/2023 KALIDAS MANJHI 3420006WL053907 KALIDAS MANJHI 00048 BKID0005854 189 189 Processed 26/02/2023 S90770020 KALIDAS KISKU S/O BICHHUWA MANJHI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-022-004/21384
(ULGADDA) 		3420006000NRG23Z260220231133048 26/02/2023 GUDIYA DEVI 3420006WL054075 GUDIYA DEVI 00048 BKID0005854 162 162 Processed 26/02/2023 S90770020 GUDIYA DEVI W/O SURESH CHANDRA THAKUR BANK OF INDIA(508505)
16 PETERWAR JH-20-006-022-004/21386
(ULGADDA) 		3420006000NRG23Z260220231133013 26/02/2023 SHILA DEVI 3420006WL054070 SHILA DEVI 00048 BKID0005854 189 189 Processed 26/02/2023 S90770020 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-022-005/19608
(ULGADDA) 		3420006000NRG23Z260220231133033 26/02/2023 BASANT KUMAR SINGH 3420006WL054073 BASANT KUMAR SINGH 00048 BKID0005854 189 189 Processed 26/02/2023 S90770020 MR BASANT KUMAR SINGH STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-022-005/19618
(ULGADDA) 		3420006000NRG23Z260220231133034 26/02/2023 SURAJ KUMAR 3420006WL054073 SURAJ KUMAR 00048 BKID0005854 189 189 Processed 26/02/2023 S90770020 SURAJ KUMAR SINGH BANK OF INDIA(508505)
19 PETERWAR JH-20-006-022-005/21133
(ULGADDA) 		3420006000NRG23Z260220231132962 26/02/2023 SUMA DEVI 3420006WL054060 SUMA DEVI 00048 BKID0005854 189 189 Processed 26/02/2023 S90770020 SUMA DEVI W/O UMESH SINGH BANK OF INDIA(508505)
20 PETERWAR JH-20-006-022-005/21408
(ULGADDA) 		3420006000NRG23Z260220231132997 26/02/2023 BAJNATH KAMAR 3420006WL054066 BAJNATH KAMAR 00048 BKID0005854 189 189 Processed 26/02/2023 S90770020 MR BAIDHNATH KAMAR STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-022-005/21509
(ULGADDA) 		3420006000NRG23Z260220231133043 26/02/2023 MUNDKO DEVI 3420006WL054074 MUNDKO DEVI 00048 BKID0005854 81 81 Processed 26/02/2023 S90770020 BUNDAKO DEVI W/O JAGESHWAR TURI BANK OF INDIA(508505)
22 PETERWAR JH-20-006-022-005/21522
(ULGADDA) 		3420006000NRG23Z260220231132976 26/02/2023 MITWA DEVI 3420006WL054063 MITWA DEVI 00048 BKID0005854 189 189 Processed 26/02/2023 S90770020 GEETA DEVI W/O SURENDRA TURI BANK OF INDIA(508505)
23 PETERWAR JH-20-006-022-005/21526
(ULGADDA) 		3420006000NRG23Z260220231132977 26/02/2023 SONIYA DEVI 3420006WL054063 SONIYA DEVI 00048 BKID0005854 189 189 Processed 26/02/2023 S90770020 SONIYA DEVI W/O BIRJU TURI BANK OF INDIA(508505)
24 PETERWAR JH-20-006-022-005/21648
(ULGADDA) 		3420006000NRG23Z260220231133001 26/02/2023 DULIYA DEVI 3420006WL054067 DULIYA DEVI 00048 BKID0005854 189 189 Processed 26/02/2023 S90770020 DULIYA MASOMAT BANK OF INDIA(508505)
25 PETERWAR JH-20-006-022-005/21656
(ULGADDA) 		3420006000NRG23Z260220231132967 26/02/2023 URMILA DEVI 3420006WL054061 URMILA DEVI 00048 BKID0005854 189 189 Processed 26/02/2023 S90770020 URMILA DEVI BANK OF INDIA(508505)
26 PETERWAR JH-20-006-022-005/21670
(ULGADDA) 		3420006000NRG23Z260220231132973 26/02/2023 KHIRIYA DEVI 3420006WL054062 KHIRIYA DEVI 00048 BKID0005854 189 189 Processed 26/02/2023 S90770020 KHIRIYA DEVI BANK OF INDIA(508505)
27 PETERWAR JH-20-006-022-005/21683
(ULGADDA) 		3420006000NRG23Z260220231133037 26/02/2023 SAMPAT SINGH 3420006WL054073 SAMPAT SINGH 00048 BKID0005854 189 189 Processed 26/02/2023 S90770020 SAMPAT SINGH BANK OF INDIA(508505)
28 PETERWAR JH-20-006-022-005/21706
(ULGADDA) 		3420006000NRG23Z260220231132989 26/02/2023 CHARKI DEVI 3420006WL054065 CHARKI DEVI 00048 BKID0005854 189 189 Processed 26/02/2023 S90770020 CHARKI DEVI BANK OF INDIA(508505)
29 PETERWAR JH-20-006-022-005/21707
(ULGADDA) 		3420006000NRG23Z260220231132990 26/02/2023 DALESHWAR SINGH 3420006WL054065 DALESHWAR SINGH 00048 BKID0005854 189 189 Processed 26/02/2023 S90770020 DALESHWAR SINGH BANK OF INDIA(508505)
30 PETERWAR JH-20-006-022-005/21793
(ULGADDA) 		3420006000NRG23Z260220231132991 26/02/2023 SUKHDEO SINGH 3420006WL054065 SUKHDEO SINGH 00048 BKID0005854 189 189 Processed 26/02/2023 S90770020 SUKHDEV SINGH S/O HIRU SINGH BANK OF INDIA(508505)
31 PETERWAR JH-20-006-022-005/21795
(ULGADDA) 		3420006000NRG23Z260220231133039 26/02/2023 SOHAN LAL SINGH 3420006WL054073 SOHAN LAL SINGH 00048 BKID0005854 189 189 Processed 26/02/2023 S90770020 SOHAN LAL SINGH BANK OF INDIA(508505)
32 PETERWAR JH-20-006-022-005/22407
(ULGADDA) 		3420006000NRG23Z260220231132992 26/02/2023 KAISAR SINGH 3420006WL054065 KAISAR SINGH 00048 BKID0005854 189 189 Processed 26/02/2023 S90770020 KESHAR SINGH S/O MUNI SINGH BANK OF INDIA(508505)
33 PETERWAR JH-20-006-022-005/22535
(ULGADDA) 		3420006000NRG23Z260220231132968 26/02/2023 SUMAN DEVI 3420006WL054061 SUMAN DEVI 00048 BKID0005854 189 189 Processed 26/02/2023 S90770020 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-022-005/2708
(ULGADDA) 		3420006000NRG23Z260220231132981 26/02/2023 GITA DEVI 3420006WL054064 GITA DEVI 00048 BKID0005854 189 189 Processed 26/02/2023 S90770020 GITA DEVI BANK OF INDIA(508505)
35 PETERWAR JH-20-006-022-005/503085
(ULGADDA) 		3420006000NRG23Z260220231132993 26/02/2023 CHANDRADEW SINGH 3420006WL054065 CHANDRADEW SINGH 00048 BKID0005854 189 189 Processed 26/02/2023 S90770020 MR CHANDARDEO SINGH STATE BANK OF INDIA(508548)
36 PETERWAR JH-20-006-022-005/503254
(ULGADDA) 		3420006000NRG23Z260220231132969 26/02/2023 LALITA DEVI 3420006WL054061 LALITA DEVI 00048 BKID0005854 189 189 Processed 26/02/2023 S90770020 LALITA DEVI W/O DINESH TURI BANK OF INDIA(508505)
37 PETERWAR JH-20-006-022-005/5034469
(ULGADDA) 		3420006000NRG23Z260220231132963 26/02/2023 NEHA KUMARI 3420006WL054060 NEHA KUMARI 00048 BKID0005854 189 189 Processed 26/02/2023 S90770020 NEHA KUMARI D/O VISHWANATH HANSDA BANK OF INDIA(508505)
SubTotal 5508 5508
38 PETERWAR JH-20-006-022-001/22306
(ULGADDA) 		3420006000NRG23Z260220231133023 26/02/2023 SURESH KAMAR 3420006WL054072 SURESH KAMAR 00415 SBIN0002993 189 189 Processed 26/02/2023 S90770020 MR SURESHKAMAR SARUNADEVI STATE BANK OF INDIA(508548)
39 PETERWAR JH-20-006-022-002/1989
(ULGADDA) 		3420006000NRG23Z260220231133004 26/02/2023 BHUNESHWAR MAHTO 3420006WL054068 BHUNESHWAR MAHTO 00415 SBIN0002993 189 189 Processed 26/02/2023 S90770020 MR BHUNESHWAR MAHTO STATE BANK OF INDIA(508548)
40 PETERWAR JH-20-006-022-002/22052
(ULGADDA) 		3420006000NRG23Z260220231132955 26/02/2023 NUNIBALA DEVI 3420006WL054058 NUNIBALA DEVI 00415 SBIN0002993 189 189 Processed 26/02/2023 S90770020 MRS NUNIBALA DEVI STATE BANK OF INDIA(508548)
41 PETERWAR JH-20-006-022-002/22076
(ULGADDA) 		3420006000NRG23Z260220231133000 26/02/2023 KARUNA DEVII 3420006WL054067 KARUNA DEVII 00415 SBIN0002993 189 189 Processed 26/02/2023 S90770020 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
42 PETERWAR JH-20-006-022-002/22082
(ULGADDA) 		3420006000NRG23Z260220231132980 26/02/2023 ANITA DEVI 3420006WL054064 ANITA DEVI 00415 SBIN0002993 108 108 Processed 26/02/2023 S90770020 MRS ANITA DEVI STATE BANK OF INDIA(508548)
43 PETERWAR JH-20-006-022-003/21948
(ULGADDA) 		3420006000NRG23Z260220231133016 26/02/2023 MD HPHIJUL ANSARI 3420006WL054071 MD HPHIJUL ANSARI 00415 SBIN0002993 189 189 Processed 26/02/2023 S90770020 MR HAFIJUL RAHAMAN STATE BANK OF INDIA(508548)
44 PETERWAR JH-20-006-022-003/503111
(ULGADDA) 		3420006000NRG23Z260220231133017 26/02/2023 AMINA KHATUN 3420006WL054071 AMINA KHATUN 00415 SBIN0002993 189 189 Processed 26/02/2023 S90770020 MS AMINA KHATUN STATE BANK OF INDIA(508548)
45 PETERWAR JH-20-006-022-004/21209
(ULGADDA) 		3420006000NRG23Z260220231133009 26/02/2023 NARESH HEMBRAM 3420006WL054069 NARESH HEMBRAM 00415 SBIN0002993 189 189 Processed 26/02/2023 S90770020 NARESH HEMBRAM BANK OF INDIA(508505)
46 PETERWAR JH-20-006-022-004/21328
(ULGADDA) 		3420006000NRG23Z250220231130680 26/02/2023 SOMARI DEVI 3420006WL053907 SOMARI DEVI 00415 SBIN0002993 189 189 Processed 26/02/2023 S90770020 MRS SUMARI DEVI STATE BANK OF INDIA(508548)
47 PETERWAR JH-20-006-022-004/21332
(ULGADDA) 		3420006000NRG23Z260220231133051 26/02/2023 NIRASHO DEVI 3420006WL054076 NIRASHO DEVI 00415 SBIN0002993 189 189 Processed 26/02/2023 S90770020 MRS NIRASHU DEVI STATE BANK OF INDIA(508548)
48 PETERWAR JH-20-006-022-004/22155
(ULGADDA) 		3420006000NRG23Z260220231132996 26/02/2023 BABUDAS MANJHI 3420006WL054066 BABUDAS MANJHI 00415 SBIN0002993 54 54 Processed 26/02/2023 S90770020 MR BABUDAS MANJHI STATE BANK OF INDIA(508548)
SubTotal 1863 1863
49 PETERWAR JH-20-006-022-004/21332
(ULGADDA) 		3420006000NRG23Z250220231130682 26/02/2023 SURESH CHANDRA MURMU 3420006WL053907 SURESH CHANDRA MURMU 00415 SBIN0003230 189 189 Processed 26/02/2023 S90770020 MR SURESH CHANDRA MURMU STATE BANK OF INDIA(508548)
50 PETERWAR JH-20-006-022-005/19620
(ULGADDA) 		3420006000NRG23Z260220231133035 26/02/2023 SHANKAR GANJHU 3420006WL054073 SHANKAR GANJHU 00415 SBIN0003230 189 189 Processed 26/02/2023 S90770020 MR SHANKAR GANJHU STATE BANK OF INDIA(508548)
51 PETERWAR JH-20-006-022-005/19632
(ULGADDA) 		3420006000NRG23Z260220231133042 26/02/2023 ASHOK KUMAR TURI 3420006WL054074 ASHOK KUMAR TURI 00415 SBIN0003230 81 81 Processed 26/02/2023 S90770020 MR ASHOK TURI STATE BANK OF INDIA(508548)
52 PETERWAR JH-20-006-022-005/21125
(ULGADDA) 		3420006000NRG23Z260220231133036 26/02/2023 CHETLAL GANJHU 3420006WL054073 CHETLAL GANJHU 00415 SBIN0003230 189 189 Processed 26/02/2023 S90770020 MR CHET LAL GANJHU STATE BANK OF INDIA(508548)
53 PETERWAR JH-20-006-022-005/21686
(ULGADDA) 		3420006000NRG23Z260220231133038 26/02/2023 SANDHYA SINGH 3420006WL054073 SANDHYA SINGH 00415 SBIN0003230 189 189 Processed 26/02/2023 S90770020 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
SubTotal 837 837
54 PETERWAR JH-20-006-022-005/21415
(ULGADDA) 		3420006000NRG23Z260220231132959 26/02/2023 KIRAN DEVI 3420006WL054059 KIRAN DEVI 00415 SBIN0012548 189 189 Processed 26/02/2023 S90770020 MS KIRAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 189 189
55 PETERWAR JH-20-006-022-005/21540
(ULGADDA) 		3420006000NRG23Z260220231132972 26/02/2023 ANJU DEVI 3420006WL054062 ANJU DEVI 00462 UCBA0002355 189 189 Processed 26/02/2023 S90770020 ANJU DEVI INDUSIND BANK(607189)
SubTotal 189 189
Total 9882 9882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_260223APB_FTO_668491 BANK OF INDIA BKID0004799 PETARBAR 1107
2 PETERWAR JH3420006022_260223APB_FTO_668491 BANK OF INDIA BKID0004883 KHAIRACHATAR 189
3 PETERWAR JH3420006022_260223APB_FTO_668491 BANK OF INDIA BKID0005854 TENUGHAT 5508
4 PETERWAR JH3420006022_260223APB_FTO_668491 State Bank of India SBIN0002993 PETERBAR 1863
5 PETERWAR JH3420006022_260223APB_FTO_668491 State Bank of India SBIN0003230 TENUGHAT 837
6 PETERWAR JH3420006022_260223APB_FTO_668491 State Bank of India SBIN0012548 JENAMORE 189
7 PETERWAR JH3420006022_260223APB_FTO_668491 UCO Bank UCBA0002355 PETERWAR 189

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