Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:29:11 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_300522APB_FTO_55848
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-20-006-009-001/31455
(CHALKARI SOUTH) 		3420006000NRG23300520220159323 30/05/2022 NAKULRAM BESRA 3420006WL007469 NAKULRAM BESRA 00048 BKID0004763 1470 1470 Rejected 04/06/2022 1890744994 Aadhaar Number not Mapped to Account Number
SubTotal 1470 1470
2 PETERWAR JH-20-006-015-001/15078
(ORDANA) 		3420006000NRG23300520220159374 30/05/2022 GANGARAM MANJHI 3420006WL007474 GANGARAM MANJHI 00048 BKID0004799 1260 1260 Processed 02/06/2022 1890744995 GANGARAM MANJHI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-015-001/24011
(ORDANA) 		3420006000NRG23300520220159384 30/05/2022 DASHRATH PRAJAPATI 3420006WL007474 DASHRATH PRAJAPATI 00048 BKID0004799 1260 1260 Processed 02/06/2022 1890744999 DASRATH PRAJAPATI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-015-001/26829
(ORDANA) 		3420006000NRG23300520220159386 30/05/2022 BELMUNI DEVI 3420006WL007474 BELMUNI DEVI 00048 BKID0004799 1260 1260 Processed 02/06/2022 1890744990 BELAMUNI DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-015-001/26829
(ORDANA) 		3420006000NRG23300520220159385 30/05/2022 BISHU MANJHI 3420006WL007474 BISHU MANJHI 00048 BKID0004799 1260 1260 Processed 02/06/2022 1890744991 BISU MANJHI S/O DUGRU MANJHI UCO BANK(607066)
SubTotal 5040 5040
6 PETERWAR JH-20-006-007-002/26097
(CHANDO) 		3420006000NRG23300520220159340 30/05/2022 BASWA DEVI 3420006WL007471 BASWA DEVI 00048 BKID0005250 1260 1260 Processed 02/06/2022 1890745000 MR BITTU RAJAK STATE BANK OF INDIA(508548)
SubTotal 1260 1260
7 PETERWAR JH-20-006-015-001/15080
(ORDANA) 		3420006000NRG23300520220159375 30/05/2022 MUKESH KUMAR SOREN 3420006WL007474 MUKESH KUMAR SOREN 00415 SBIN0002993 1260 1260 Processed 02/06/2022 1890744988 MR MUKESH KUMAR SOREN STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-015-001/15081
(ORDANA) 		3420006000NRG23300520220159376 30/05/2022 MALTI DEVI 3420006WL007474 MALTI DEVI 00415 SBIN0002993 1260 1260 Processed 02/06/2022 1890744983 MRS DHIRA DEVI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-018-004/15861
(PATAKI) 		3420006018NRG23300520220159538 30/05/2022 SONARAM BHOGTA 3420006WL007484 SONARAM BHOGTA 00415 SBIN0002993 1260 1260 Processed 02/06/2022 1890744993 SONARAM GANJHU BANK OF INDIA(508505)
10 PETERWAR JH-20-006-018-004/15877
(PATAKI) 		3420006018NRG23300520220159539 30/05/2022 SONA RAM GANJHU 3420006WL007484 SONA RAM GANJHU 00415 SBIN0002993 1260 1260 Processed 02/06/2022 1890744987 MR SONAVA GANJHU STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-018-004/15973
(PATAKI) 		3420006018NRG23300520220159542 30/05/2022 CHHOTELAL BHOGTA 3420006WL007484 CHHOTELAL BHOGTA 00415 SBIN0002993 1260 1260 Processed 02/06/2022 1890744986 MR CHHOTELAL BHOGTA STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-018-004/160114
(PATAKI) 		3420006018NRG23300520220159544 30/05/2022 BIJAY BHOGTA 3420006WL007484 BIJAY BHOGTA 00415 SBIN0002993 1260 1260 Processed 02/06/2022 1890744985 MR BIJAY BHOGTA STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-018-004/16042
(PATAKI) 		3420006018NRG23300520220159546 30/05/2022 KALSHA BHOGTA 3420006WL007484 KALSHA BHOGTA 00415 SBIN0002993 1260 1260 Processed 02/06/2022 1890744997 MR KALASHA BHOGTA STATE BANK OF INDIA(508548)
SubTotal 8820 8820
14 PETERWAR JH-20-006-007-001/26893
(CHANDO) 		3420006000NRG23300520220159359 30/05/2022 BASUDEV SINGH 3420006WL007473 BASUDEV SINGH 00415 SBIN0007264 1260 1260 Processed 02/06/2022 1890744996 MR BASUDEV SINGH STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-009-001/2609
(CHALKARI SOUTH) 		3420006000NRG23300520220159321 30/05/2022 GOVIND BASKE 3420006WL007469 GOVIND BASKE 00415 SBIN0007264 1470 1470 Processed 02/06/2022 1890744984 MR GOVIND BASKE STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-009-001/31455
(CHALKARI SOUTH) 		3420006000NRG23300520220159324 30/05/2022 KARUNA DEVI 3420006WL007469 KARUNA DEVI 00415 SBIN0007264 1470 1470 Processed 02/06/2022 1890744998 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-009-001/6133
(CHALKARI SOUTH) 		3420006000NRG23300520220159325 30/05/2022 BIRSING TUDU 3420006WL007469 BIRSING TUDU 00415 SBIN0007264 1470 1470 Processed 02/06/2022 1890744992 MR BIRSIG TUDU STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-009-001/6143
(CHALKARI SOUTH) 		3420006000NRG23300520220159326 30/05/2022 BABUCHAND MURMU 3420006WL007469 BABUCHAND MURMU 00415 SBIN0007264 1470 1470 Processed 02/06/2022 1890744989 MR BABUCHAND MURMU STATE BANK OF INDIA(508548)
SubTotal 7140 7140
19 PETERWAR JH-20-006-007-001/26520
(CHANDO) 		3420006000NRG23300520220159357 30/05/2022 BIRENDRA MARANDI 3420006WL007473 BIRENDRA MARANDI 00462 UCBA0002355 1260 1260 Processed 02/06/2022 1890744982 VIRENDRA KR MARANDI UCO BANK(607066)
20 PETERWAR JH-20-006-015-001/15275
(ORDANA) 		3420006000NRG23300520220159381 30/05/2022 GITA DEVI 3420006WL007474 GITA DEVI 00462 UCBA0002355 1260 1260 Processed 02/06/2022 1890744981 GITA DEVI W/O SUKHDEO MANJHI UCO BANK(607066)
SubTotal 2520 2520
Total 26250 26250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_300522APB_FTO_55848 BANK OF INDIA BKID0004763 PICHARI 1470
2 PETERWAR JH3420006_300522APB_FTO_55848 BANK OF INDIA BKID0004799 PETARBAR 5040
3 PETERWAR JH3420006_300522APB_FTO_55848 BANK OF INDIA BKID0005250 KAMLAPUR 1260
4 PETERWAR JH3420006_300522APB_FTO_55848 State Bank of India SBIN0002993 PETERBAR 8820
5 PETERWAR JH3420006_300522APB_FTO_55848 State Bank of India SBIN0007264 CHALKARI 7140
6 PETERWAR JH3420006_300522APB_FTO_55848 UCO Bank UCBA0002355 PETERWAR 2520

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