Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:43:45 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_140722APB_FTO_99617
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-20-006-003-002/2595
(ARAJUA) 		3420006000NRG23140720220389874 14/07/2022 SATMI DEVI 3420006WL014281 SATMI DEVI 00048 BKID0004799 1260 1260 Processed 19/07/2022 3187573278 SATMI DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-003-002/2669
(ARAJUA) 		3420006000NRG23140720220389878 14/07/2022 GANESH MURMU 3420006WL014281 GANESH MURMU 00048 BKID0004799 1260 1260 Processed 19/07/2022 3187573299 MR GANESH MURMU STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-004-001/192460
(BUNDU) 		3420006000NRG23140720220389905 14/07/2022 SATYANDAR MUNDA 3420006WL014282 SATYANDAR MUNDA 00048 BKID0004799 1260 1260 Processed 19/07/2022 3187573297 Mr. SATYENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
4 PETERWAR JH-20-006-004-001/301
(BUNDU) 		3420006000NRG23140720220389907 14/07/2022 KOSHALIYA DEVI 3420006WL014282 KOSHALIYA DEVI 00048 BKID0004799 1260 1260 Processed 19/07/2022 3187573298 LAJWANTI DEVI UCO BANK(607066)
5 PETERWAR JH-20-006-005-003/114521
(CHARGI) 		3420006000NRG23140720220389971 14/07/2022 SANJYOTI DEVI 3420006WL014288 SANJYOTI DEVI 00048 BKID0004799 1260 1260 Processed 19/07/2022 3187573279 MRS SANJOTI DEVI STATE BANK OF INDIA(508548)
SubTotal 6300 6300
6 PETERWAR JH-20-006-006-001/4144
(CHANPI) 		3420006000NRG23140720220389961 14/07/2022 SAGAR UPADHAY 3420006WL014287 SAGAR UPADHAY 00048 BKID0005854 1470 1470 Processed 19/07/2022 3187573280 SAGAR UPADHYAY BANK OF INDIA(508505)
7 PETERWAR JH-20-006-006-001/4491
(CHANPI) 		3420006000NRG23140720220389953 14/07/2022 DHANESHWAR MANJHI 3420006WL014286 DHANESHWAR MANJHI 00048 BKID0005854 1260 1260 Processed 19/07/2022 3187573281 DHANESHWAR MANJHI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-011-001/10231
(DHARWATAND) 		3420006000NRG23140720220390001 14/07/2022 RAJESH MAHTO 3420006WL014290 RAJESH MAHTO 00048 BKID0005854 1260 1260 Processed 19/07/2022 3187573283 MR RAJESH MAHTO STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-011-001/10231
(DHARWATAND) 		3420006000NRG23140720220390002 14/07/2022 SARITA DEVI 3420006WL014290 SARITA DEVI 00048 BKID0005854 210 210 Processed 19/07/2022 3187573282 SARITA DEVI BANK OF INDIA(508505)
SubTotal 4200 4200
10 PETERWAR JH-20-006-003-002/1002
(ARAJUA) 		3420006000NRG23140720220389865 14/07/2022 MO ASOTI DEVI 3420006WL014281 MO ASOTI DEVI 00415 SBIN0002993 1260 1260 Processed 19/07/2022 3187573295 MRS ASHOTI DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-003-002/1033
(ARAJUA) 		3420006000NRG23140720220389868 14/07/2022 BIGAL MANJHI 3420006WL014281 BIGAL MANJHI 00415 SBIN0002993 1260 1260 Processed 19/07/2022 3187573294 MRS JAGDISH MANJHI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-004-001/192488
(BUNDU) 		3420006000NRG23140720220389917 14/07/2022 JEETRAM MANGHI 3420006WL014283 JEETRAM MANGHI 00415 SBIN0002993 210 210 Processed 19/07/2022 3187573293 MR JEETRAM MANJHI STATE BANK OF INDIA(508548)
SubTotal 2730 2730
13 PETERWAR JH-20-006-007-002/24458
(CHANDO) 		3420006000NRG23140720220389919 14/07/2022 DHANESHWAR SINGH 3420006WL014284 DHANESHWAR SINGH 00415 SBIN0012548 1260 1260 Processed 19/07/2022 3187573296 MR DHANESHWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1260 1260
14 PETERWAR JH-20-006-003-002/2669
(ARAJUA) 		3420006000NRG23140720220389879 14/07/2022 PRITI DEVI 3420006WL014281 PRITI DEVI 00462 UCBA0002355 1260 1260 Processed 19/07/2022 3187573290 PRITI DEVI UCO BANK(607066)
15 PETERWAR JH-20-006-005-003/1459
(CHARGI) 		3420006000NRG23140720220389974 14/07/2022 BIRBAL MARANDI 3420006WL014288 BIRBAL MARANDI 00462 UCBA0002355 1260 1260 Processed 19/07/2022 3187573287 BIRABAL MARANDI UCO BANK(607066)
16 PETERWAR JH-20-006-005-003/24925
(CHARGI) 		3420006000NRG23140720220389975 14/07/2022 BINOD MANJHI 3420006WL014288 BINOD MANJHI 00462 UCBA0002355 1260 1260 Processed 19/07/2022 3187573288 BINOD MURMU UCO BANK(607066)
17 PETERWAR JH-20-006-007-002/6983
(CHANDO) 		3420006000NRG23140720220389938 14/07/2022 KUNTI DEVI 3420006WL014285 KUNTI DEVI 00462 UCBA0002355 1260 1260 Processed 19/07/2022 3187573286 KUNTI DEVI W/O-LT.JAGARNATH GHATWAR UCO BANK(607066)
18 PETERWAR JH-20-006-007-002/6983
(CHANDO) 		3420006000NRG23140720220389937 14/07/2022 SHANTI DEVI 3420006WL014285 SHANTI DEVI 00462 UCBA0002355 1260 1260 Processed 19/07/2022 3187573289 SHANTI DEVI UCO BANK(607066)
19 PETERWAR JH-20-006-007-003/7757
(CHANDO) 		3420006000NRG23140720220389922 14/07/2022 SARDA MANJHI 3420006WL014284 SARDA MANJHI 00462 UCBA0002355 1260 1260 Processed 19/07/2022 3187573292 SHARDA MANJHI UCO BANK(607066)
20 PETERWAR JH-20-006-007-003/7839
(CHANDO) 		3420006000NRG23140720220389923 14/07/2022 RITA DEVI 3420006WL014284 RITA DEVI 00462 UCBA0002355 1260 1260 Processed 19/07/2022 3187573291 RITA DEVI UCO BANK(607066)
SubTotal 8820 8820
21 PETERWAR JH-20-006-003-002/26262
(ARAJUA) 		3420006000NRG23140720220389875 14/07/2022 DEVIRAM MANJHI 3420006WL014281 DEVIRAM MANJHI 00666 IDFB0040101 1260 1260 Processed 19/07/2022 3187573284 Deviram Manjhi IDFC BANK LIMITED(608117)
22 PETERWAR JH-20-006-007-005/8034
(CHANDO) 		3420006000NRG23140720220389924 14/07/2022 MIHILAL MANJHI 3420006WL014284 MIHILAL MANJHI 00666 IDFB0040101 1260 1260 Processed 19/07/2022 3187573285 Mihilal Manjhi IDFC BANK LIMITED(608117)
SubTotal 2520 2520
Total 25830 25830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_140722APB_FTO_99617 BANK OF INDIA BKID0004799 PETARBAR 6300
2 PETERWAR JH3420006_140722APB_FTO_99617 BANK OF INDIA BKID0005854 TENUGHAT 4200
3 PETERWAR JH3420006_140722APB_FTO_99617 State Bank of India SBIN0002993 PETERBAR 2730
4 PETERWAR JH3420006_140722APB_FTO_99617 State Bank of India SBIN0012548 JENAMORE 1260
5 PETERWAR JH3420006_140722APB_FTO_99617 UCO Bank UCBA0002355 PETERWAR 8820
6 PETERWAR JH3420006_140722APB_FTO_99617 IDFC Bank IDFB0040101 NAMAN CHAMBERS 2520

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