Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:15:05 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_270422APB_FTO_27629
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-20-006-007-004/7459
(CHANDO) 		3420006000NRG23270420220073795 27/04/2022 SUMITRA DEVI 3420006WL003609 SUMITRA DEVI 00048 BKID0004798 1260 1260 Processed 14/05/2022 1222590126 SUMITRA DEVI(LTI) BANK OF INDIA(508505)
SubTotal 1260 1260
2 PETERWAR JH-20-006-013-004/11326
(KOH) 		3420006000NRG23270420220073886 27/04/2022 SUNITA DEVI 3420006WL003615 SUNITA DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222590129 SUNITA DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-013-004/25204
(KOH) 		3420006000NRG23270420220073904 27/04/2022 SUNITA DEVI 3420006WL003616 SUNITA DEVI 00048 BKID0004799 420 420 Processed 14/05/2022 1222590130 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-023-003/23369
(UTTASARA) 		3420006000NRG23260420220072380 27/04/2022 SHAMBHU NATH PRASAD 3420006WL003526 SHAMBHU NATH PRASAD 00048 BKID0004799 1260 1260 Rejected 14/05/2022 1222590127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2940 2940
5 PETERWAR JH-20-006-007-002/26097
(CHANDO) 		3420006000NRG23270420220073819 27/04/2022 BASWA DEVI 3420006WL003611 BASWA DEVI 00048 BKID0005250 1260 1260 Processed 14/05/2022 1222590128 MR BITTU RAJAK STATE BANK OF INDIA(508548)
SubTotal 1260 1260
6 PETERWAR JH-20-006-023-003/23369
(UTTASARA) 		3420006000NRG23260420220072381 27/04/2022 ASHA DEVI 3420006WL003526 ASHA DEVI 00197 BKID0JHARGB 1260 1260 Processed 14/05/2022 1222590125 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
7 PETERWAR JH-20-006-007-005/31417
(CHANDO) 		3420006000NRG23270420220073810 27/04/2022 CHANDNI DEVI 3420006WL003610 CHANDNI DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222590131 MRS CHNDNI DEVI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-013-002/10707
(KOH) 		3420006000NRG23270420220073873 27/04/2022 MANESHRAM MANJHI 3420006WL003614 MANESHRAM MANJHI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222590118 MR MANESH MANJHI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-013-002/10710
(KOH) 		3420006000NRG23270420220073883 27/04/2022 VILOM MANJHI 3420006WL003615 VILOM MANJHI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222590143 VIMAL MANJHI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-013-002/25260
(KOH) 		3420006000NRG23270420220073884 27/04/2022 BISHU MANJHI 3420006WL003615 BISHU MANJHI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222590139 MR BISHU MANJHI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-013-004/11341
(KOH) 		3420006000NRG23270420220073887 27/04/2022 MAHANAND MAHTO 3420006WL003615 MAHANAND MAHTO 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222590134 MR MAHANAND MAHTO STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-013-004/11341
(KOH) 		3420006000NRG23270420220073888 27/04/2022 NUNIBALA DEVI 3420006WL003615 NUNIBALA DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222590133 MRS NUNIBALA DEVI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-013-004/25197
(KOH) 		3420006000NRG23270420220073903 27/04/2022 LILABATI DEVI 3420006WL003616 LILABATI DEVI 00415 SBIN0002993 420 420 Processed 14/05/2022 1222590136 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-018-003/16137
(PATAKI) 		3420006000NRG23270420220074087 27/04/2022 ANTU PAWRIYA 3420006WL003622 ANTU PAWRIYA 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222590166 MR ANU PAWRIYA STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-018-003/16397
(PATAKI) 		3420006000NRG23270420220074088 27/04/2022 BILOM KISKU 3420006WL003622 BILOM KISKU 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222590124 MR VILOM KISKU STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-018-003/16429
(PATAKI) 		3420006000NRG23270420220073914 27/04/2022 BIGANI DEVI 3420006WL003617 BIGANI DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222590132 MS BIGANI DEVI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-018-004/15742
(PATAKI) 		3420006000NRG23260420220072670 27/04/2022 RAMESHWAR MARANDI 3420006WL003545 RAMESHWAR MARANDI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222590144 MR RAMESHWAR MARANDI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-018-004/15747
(PATAKI) 		3420006000NRG23260420220072671 27/04/2022 DHANESHWAR SOREN 3420006WL003545 DHANESHWAR SOREN 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222590147 MR DHANESHWAR MANJHI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-018-004/15748
(PATAKI) 		3420006000NRG23260420220072673 27/04/2022 LALJEE SOREN 3420006WL003545 LALJEE SOREN 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222590167 MR LALJI SOREN STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-018-004/15754
(PATAKI) 		3420006000NRG23260420220072675 27/04/2022 DULARI DEVI 3420006WL003545 DULARI DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222590146 MRS DULARI DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-018-004/15773
(PATAKI) 		3420006000NRG23270420220073997 27/04/2022 JHALAWA DEVI 3420006WL003618 JHALAWA DEVI 00415 SBIN0002993 1050 1050 Processed 14/05/2022 1222590152 MRS JHALO DEVI STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-018-004/15782
(PATAKI) 		3420006000NRG23270420220073936 27/04/2022 CHAMELI DEVI 3420006WL003617 CHAMELI DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222590137 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-018-004/15797
(PATAKI) 		3420006000NRG23270420220073938 27/04/2022 KAMAL KAMAR 3420006WL003617 KAMAL KAMAR 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222590150 MRS KAMAL KAMAR STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-018-004/15805
(PATAKI) 		3420006000NRG23270420220073939 27/04/2022 SADHU SINGH 3420006WL003617 SADHU SINGH 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222590151 MR SADHU SINGH STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-018-004/15807
(PATAKI) 		3420006000NRG23270420220073940 27/04/2022 CHARUBALA DEVI 3420006WL003617 CHARUBALA DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222590138 MRS CHARUBALA DEVI STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-018-004/15808
(PATAKI) 		3420006000NRG23270420220073998 27/04/2022 MAKAR SINGH 3420006WL003618 MAKAR SINGH 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222590149 MR MAKR SINGH STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-018-004/15814
(PATAKI) 		3420006000NRG23270420220073999 27/04/2022 BIRSO DEVI 3420006WL003618 BIRSO DEVI 00415 SBIN0002993 1050 1050 Processed 14/05/2022 1222590153 MRS BIRSO DEVI STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-018-004/15831
(PATAKI) 		3420006000NRG23270420220074000 27/04/2022 NAGESHWAR MURMU 3420006WL003618 NAGESHWAR MURMU 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222590145 MR NAGESHWAR MANJHI STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-018-004/15849
(PATAKI) 		3420006000NRG23270420220074004 27/04/2022 NAKUL MARANDI 3420006WL003618 NAKUL MARANDI 00415 SBIN0002993 1050 1050 Processed 14/05/2022 1222590119 MR NAKUL MANJHI STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-018-004/15927
(PATAKI) 		3420006000NRG23270420220074006 27/04/2022 JHUPAR CHAODHRI 3420006WL003618 JHUPAR CHAODHRI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222590148 MR JHUPAR YADAV STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-018-004/18860
(PATAKI) 		3420006000NRG23270420220074008 27/04/2022 TALO DEVI 3420006WL003618 TALO DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222590120 MR TALO DEVI STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-019-001/17049
(PETARWAR) 		3420006000NRG23270420220074100 27/04/2022 RANVIKESH RAJAK 3420006WL003623 RANVIKESH RAJAK 00415 SBIN0002993 1470 1470 Processed 14/05/2022 1222590122 MR RANVIKESH KUMAR RAJAK STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-020-003/202122
(SADMAKALA) 		3420006000NRG23260420220072372 27/04/2022 USHA DEVI 3420006WL003526 USHA DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222590164 Mrs. USHA DEVI W/O HUMENDRA MAHTO . VANANCHAL GRAMIN BANK(607210)
34 PETERWAR JH-20-006-023-003/221265
(UTTASARA) 		3420006000NRG23260420220072376 27/04/2022 SHYAM LAL MAHTO 3420006WL003526 SHYAM LAL MAHTO 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222590142 MR SHYAMLAL MAHATO STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-023-003/221310
(UTTASARA) 		3420006000NRG23260420220072378 27/04/2022 RINA DEVI 3420006WL003526 RINA DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222590113 RINA DEVI BANK OF INDIA(508505)
36 PETERWAR JH-20-006-023-003/23367
(UTTASARA) 		3420006000NRG23260420220072379 27/04/2022 RAMCHANDRA MAHTO 3420006WL003526 RAMCHANDRA MAHTO 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222590141 MR RAM CHANDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 36540 36540
37 PETERWAR JH-20-006-008-001/5180
(CHALKARI NORTH) 		3420006000NRG23270420220073682 27/04/2022 RAVINDRA KR. RAVIDAS 3420006WL003606 RAVINDRA KR. RAVIDAS 00415 SBIN0007264 1470 1470 Processed 14/05/2022 1222590154 MR RAVINDRA RABIDAS STATE BANK OF INDIA(508548)
38 PETERWAR JH-20-006-008-001/5859
(CHALKARI NORTH) 		3420006000NRG23270420220073689 27/04/2022 MAHADEV RAVIDAS 3420006WL003606 MAHADEV RAVIDAS 00415 SBIN0007264 1470 1470 Processed 14/05/2022 1222590165 MR MAHADEO RABIDAS STATE BANK OF INDIA(508548)
39 PETERWAR JH-20-006-008-001/5886
(CHALKARI NORTH) 		3420006000NRG23270420220073694 27/04/2022 BISUN RAVIDAS 3420006WL003606 BISUN RAVIDAS 00415 SBIN0007264 1470 1470 Processed 14/05/2022 1222590140 MR VISHUN RAVIDAS STATE BANK OF INDIA(508548)
40 PETERWAR JH-20-006-008-001/5886
(CHALKARI NORTH) 		3420006000NRG23270420220073695 27/04/2022 CHARKI DEVI 3420006WL003606 CHARKI DEVI 00415 SBIN0007264 1470 1470 Processed 14/05/2022 1222590135 MRS RITU DEVI STATE BANK OF INDIA(508548)
41 PETERWAR JH-20-006-009-001/2617
(CHALKARI SOUTH) 		3420006000NRG23270420220073696 27/04/2022 BABUDAS MANJHI 3420006WL003606 BABUDAS MANJHI 00415 SBIN0007264 1470 1470 Processed 14/05/2022 1222590121 MR BABU DAS MANJHI STATE BANK OF INDIA(508548)
42 PETERWAR JH-20-006-009-001/6116
(CHALKARI SOUTH) 		3420006000NRG23270420220073697 27/04/2022 RAGHUNATH MANJHI 3420006WL003606 RAGHUNATH MANJHI 00415 SBIN0007264 1470 1470 Processed 14/05/2022 1222590123 MR RAGHUNATH MURMU STATE BANK OF INDIA(508548)
43 PETERWAR JH-20-006-009-001/6822
(CHALKARI SOUTH) 		3420006000NRG23270420220073698 27/04/2022 JITLAL MANJHI 3420006WL003606 JITLAL MANJHI 00415 SBIN0007264 1470 1470 Processed 14/05/2022 1222590155 MR JEETLAL MANJHI STATE BANK OF INDIA(508548)
SubTotal 10290 10290
44 PETERWAR JH-20-006-007-002/6983
(CHANDO) 		3420006000NRG23270420220073834 27/04/2022 KUNTI DEVI 3420006WL003612 KUNTI DEVI 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222590163 KUNTI DEVI W/O-LT.JAGARNATH GHATWAR UCO BANK(607066)
45 PETERWAR JH-20-006-007-002/6983
(CHANDO) 		3420006000NRG23270420220073833 27/04/2022 SHANTI DEVI 3420006WL003612 SHANTI DEVI 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222590116 SHANTI DEVI UCO BANK(607066)
46 PETERWAR JH-20-006-007-002/7084
(CHANDO) 		3420006000NRG23270420220074083 27/04/2022 SHOBHA DEVI 3420006WL003621 SHOBHA DEVI 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222590114 MRS SOBHA DEVI STATE BANK OF INDIA(508548)
47 PETERWAR JH-20-006-007-003/26630
(CHANDO) 		3420006000NRG23270420220073803 27/04/2022 SITARAM MURMU 3420006WL003610 SITARAM MURMU 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222590162 SITARAM MURMU UCO BANK(607066)
48 PETERWAR JH-20-006-007-004/7459
(CHANDO) 		3420006000NRG23270420220073794 27/04/2022 UPENDRA SINGH 3420006WL003609 UPENDRA SINGH 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222590115 UPENDRA SINGH UCO BANK(607066)
49 PETERWAR JH-20-006-007-005/31417
(CHANDO) 		3420006000NRG23270420220073809 27/04/2022 PARMESHWAR BHUIYA 3420006WL003610 PARMESHWAR BHUIYA 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222590159 PARAMESHWAR BHUIYA UCO BANK(607066)
50 PETERWAR JH-20-006-007-005/7915
(CHANDO) 		3420006000NRG23270420220074045 27/04/2022 KULDAS MANJHI 3420006WL003619 KULDAS MANJHI 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222590117 PHULDAS MANJHI UCO BANK(607066)
51 PETERWAR JH-20-006-007-005/7917
(CHANDO) 		3420006000NRG23270420220074046 27/04/2022 SHIVDAYAL MANJHI 3420006WL003619 SHIVDAYAL MANJHI 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222590161 SHIV DAYAL MANJHI UCO BANK(607066)
52 PETERWAR JH-20-006-007-005/7975
(CHANDO) 		3420006000NRG23270420220074049 27/04/2022 MUKHLAL MANJHI 3420006WL003619 MUKHLAL MANJHI 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222590160 MUKH LAL MANJHI UCO BANK(607066)
53 PETERWAR JH-20-006-013-004/11326
(KOH) 		3420006000NRG23270420220073885 27/04/2022 GOTAM MAHTO 3420006WL003615 GOTAM MAHTO 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222590156 GOUTAM MAHTO UCO BANK(607066)
54 PETERWAR JH-20-006-020-003/19381
(SADMAKALA) 		3420006000NRG23260420220072369 27/04/2022 KULDIP MAHTO 3420006WL003526 KULDIP MAHTO 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222590157 KULDIP MAHTO UCO BANK(607066)
55 PETERWAR JH-20-006-020-003/19497
(SADMAKALA) 		3420006000NRG23260420220072371 27/04/2022 HEMLAL MAHTO 3420006WL003526 HEMLAL MAHTO 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222590158 Mr. HEMALAL MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 15120 15120
Total 68670 68670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_270422APB_FTO_27629 BANK OF INDIA BKID0004798 JAINA MORA 1260
2 PETERWAR JH3420006_270422APB_FTO_27629 BANK OF INDIA BKID0004799 PETARBAR 2940
3 PETERWAR JH3420006_270422APB_FTO_27629 BANK OF INDIA BKID0005250 KAMLAPUR 1260
4 PETERWAR JH3420006_270422APB_FTO_27629 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1260
5 PETERWAR JH3420006_270422APB_FTO_27629 State Bank of India SBIN0002993 PETERBAR 36540
6 PETERWAR JH3420006_270422APB_FTO_27629 State Bank of India SBIN0007264 CHALKARI 10290
7 PETERWAR JH3420006_270422APB_FTO_27629 UCO Bank UCBA0002355 PETERWAR 15120

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