Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:50:26 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : CHANPI
Fto No. : JH3420006006_250223APB_FTO_667572
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-20-006-006-002/48076
(CHANPI) 		3420006000NRG23Z250220231132787 25/02/2023 BALESHWAR GANJHU 3420006WL054050 BALESHWAR GANJHU 00048 BKID0004793 162 162 Processed 26/02/2023 S92227790 BALESHWAR GANJHU BANK OF INDIA(508505)
SubTotal 162 162
2 PETERWAR JH-20-006-006-002/48072
(CHANPI) 		3420006000NRG23Z250220231132786 25/02/2023 DILESHWAR GANJHU 3420006WL054050 DILESHWAR GANJHU 00048 BKID0004892 162 162 Processed 26/02/2023 S92227790 MR DILESHWAR GANJHU STATE BANK OF INDIA(508548)
SubTotal 162 162
3 PETERWAR JH-20-006-006-001/1011
(CHANPI) 		3420006000NRG23Z250220231132765 25/02/2023 VIREN KUMAR MANJHI 3420006WL054049 VIREN KUMAR MANJHI 00048 BKID0005854 162 162 Processed 26/02/2023 S92227790 VIREN KUMAR MANJHI IDBI BANK(607095)
4 PETERWAR JH-20-006-006-001/19096
(CHANPI) 		3420006000NRG23Z250220231132796 25/02/2023 RAVI KUMAR 3420006WL054051 RAVI KUMAR 00048 BKID0005854 162 162 Processed 26/02/2023 S92227790 RAVI KUMAR BANK OF BARODA(606985)
5 PETERWAR JH-20-006-006-001/2223
(CHANPI) 		3420006000NRG23Z250220231132797 25/02/2023 PRATAP KUMAR 3420006WL054051 PRATAP KUMAR 00048 BKID0005854 162 162 Processed 26/02/2023 S92227790 PRATAP KUMAR SO TUPLAL MAHTO PUNJAB NATIONAL BANK(508568)
6 PETERWAR JH-20-006-006-001/4238
(CHANPI) 		3420006000NRG23Z250220231132799 25/02/2023 BUDHAN MAHTO 3420006WL054051 BUDHAN MAHTO 00048 BKID0005854 162 162 Processed 26/02/2023 S92227790 BUDHAN MAHTO BANK OF INDIA(508505)
7 PETERWAR JH-20-006-006-001/5069
(CHANPI) 		3420006000NRG23Z250220231132800 25/02/2023 NITESH KUMAR 3420006WL054051 NITESH KUMAR 00048 BKID0005854 162 162 Processed 26/02/2023 S92227790 NITESH KUMAR BANK OF INDIA(508505)
8 PETERWAR JH-20-006-006-002/12039
(CHANPI) 		3420006000NRG23Z250220231132801 25/02/2023 CHHUTU KUMAR 3420006WL054051 CHHUTU KUMAR 00048 BKID0005854 162 162 Processed 26/02/2023 S92227790 CHHUTU GANJHU BANK OF INDIA(508505)
9 PETERWAR JH-20-006-006-002/31203
(CHANPI) 		3420006000NRG23Z250220231132768 25/02/2023 PREMCHANDRA HEMBRAM 3420006WL054049 PREMCHANDRA HEMBRAM 00048 BKID0005854 162 162 Processed 26/02/2023 S92227790 PREMCHAND HEMBRAM BANK OF INDIA(508505)
10 PETERWAR JH-20-006-006-002/4785
(CHANPI) 		3420006000NRG23Z250220231132783 25/02/2023 KUNJA GANJHU 3420006WL054050 KUNJA GANJHU 00048 BKID0005854 162 162 Processed 26/02/2023 S92227790 KUNJA GANJHU BANK OF INDIA(508505)
11 PETERWAR JH-20-006-006-002/4806
(CHANPI) 		3420006000NRG23Z250220231132784 25/02/2023 BALDEV GANJHU 3420006WL054050 BALDEV GANJHU 00048 BKID0005854 162 162 Processed 26/02/2023 S92227790 BALDEV GANJHU BANK OF INDIA(508505)
12 PETERWAR JH-20-006-006-002/4823
(CHANPI) 		3420006000NRG23Z250220231132788 25/02/2023 LALDEV GANJHU 3420006WL054050 LALDEV GANJHU 00048 BKID0005854 162 162 Processed 26/02/2023 S92227790 LALDEV GANJHU BANK OF INDIA(508505)
13 PETERWAR JH-20-006-006-002/99094
(CHANPI) 		3420006000NRG23Z250220231132770 25/02/2023 CHAITA HEMBRAM 3420006WL054049 CHAITA HEMBRAM 00048 BKID0005854 162 162 Processed 26/02/2023 S92227790 CHAITU HEMBRAM UNION BANK OF INDIA(508500)
14 PETERWAR JH-20-006-006-002/99095
(CHANPI) 		3420006000NRG23Z250220231132771 25/02/2023 SANJAY MARANDI 3420006WL054049 SANJAY MARANDI 00048 BKID0005854 162 162 Processed 26/02/2023 S92227790 SANJAY MARANDI BANK OF INDIA(508505)
SubTotal 1944 1944
15 PETERWAR JH-20-006-006-001/4131
(CHANPI) 		3420006000NRG23Z250220231132798 25/02/2023 PARPHUL MAHTO 3420006WL054051 PARPHUL MAHTO 00415 SBIN0003230 162 162 Processed 26/02/2023 S92227790 PRAPHUL KUMAR BANK OF INDIA(508505)
16 PETERWAR JH-20-006-006-001/99093
(CHANPI) 		3420006000NRG23Z250220231132766 25/02/2023 BABULAL HEMBRAM 3420006WL054049 BABULAL HEMBRAM 00415 SBIN0003230 162 162 Processed 26/02/2023 S92227790 MR BABULAL HEMBRAM STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-006-002/24161
(CHANPI) 		3420006000NRG23Z250220231132781 25/02/2023 JAYRAM GANJHU 3420006WL054050 JAYRAM GANJHU 00415 SBIN0003230 162 162 Processed 26/02/2023 S92227790 MR JAYRAM GANJHU BPL NO 3420009B8542 STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-006-002/31204
(CHANPI) 		3420006000NRG23Z250220231132769 25/02/2023 BIRENDRA KR. MANJHI 3420006WL054049 BIRENDRA KR. MANJHI 00415 SBIN0003230 162 162 Processed 26/02/2023 S92227790 MR VIRENDRA KUMAR MANJHI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-006-002/31206
(CHANPI) 		3420006000NRG23Z250220231132782 25/02/2023 JAMUNA GANJHU 3420006WL054050 JAMUNA GANJHU 00415 SBIN0003230 162 162 Processed 26/02/2023 S92227790 MR YAMUNA GANJHU STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-006-002/48072
(CHANPI) 		3420006000NRG23Z250220231132785 25/02/2023 NITU KUMARI 3420006WL054050 NITU KUMARI 00415 SBIN0003230 162 162 Processed 26/02/2023 S92227790 NITU KUMARI BANK OF INDIA(508505)
21 PETERWAR JH-20-006-006-002/4880
(CHANPI) 		3420006000NRG23Z250220231132789 25/02/2023 MAHADEV GANJHU 3420006WL054050 MAHADEV GANJHU 00415 SBIN0003230 162 162 Processed 26/02/2023 S92227790 MR MAHADEV GHANJHU STATE BANK OF INDIA(508548)
SubTotal 1134 1134
22 PETERWAR JH-20-006-006-002/19921
(CHANPI) 		3420006000NRG23Z250220231132767 25/02/2023 BASANTI HANSADA 3420006WL054049 BASANTI HANSADA 00415 SBIN0005595 162 162 Processed 26/02/2023 S92227790 MISS BASANTI HANSDA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006006_250223APB_FTO_667572 BANK OF INDIA BKID0004793 KATHARA 162
2 PETERWAR JH3420006006_250223APB_FTO_667572 BANK OF INDIA BKID0004892 PHUSRO BAZAR 162
3 PETERWAR JH3420006006_250223APB_FTO_667572 BANK OF INDIA BKID0005854 TENUGHAT 1944
4 PETERWAR JH3420006006_250223APB_FTO_667572 State Bank of India SBIN0003230 TENUGHAT 1134
5 PETERWAR JH3420006006_250223APB_FTO_667572 State Bank of India SBIN0005595 GOMIA 162

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