Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:48:16 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006005_070323APB_FTO_689638
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-20-006-005-005/8605
(CHARGI) 		3420006000NRG23Z070320231160496 07/03/2023 JATU MANJHI 3420006WL055998 JATU MANJHI 00048 BKID0004799 162 162 Processed 07/03/2023 S65904933 JATU MANJHI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-005-005/8605
(CHARGI) 		3420006000NRG23Z070320231160495 07/03/2023 JATU MANJHI 3420006WL055998 JATU MANJHI 00048 BKID0004799 162 162 Processed 07/03/2023 S65904933 JATU MANJHI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-005-005/8731
(CHARGI) 		3420006000NRG23Z070320231160498 07/03/2023 LUSI DEVI 3420006WL055998 LUSI DEVI 00048 BKID0004799 162 162 Processed 07/03/2023 S65904933 LUSU DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-005-005/8731
(CHARGI) 		3420006000NRG23Z070320231160497 07/03/2023 LUSI DEVI 3420006WL055998 LUSI DEVI 00048 BKID0004799 162 162 Processed 07/03/2023 S65904933 LUSU DEVI BANK OF INDIA(508505)
SubTotal 648 648
5 PETERWAR JH-20-006-005-001/8807
(CHARGI) 		3420006000NRG23Z070320231160519 07/03/2023 KIRAN DEVI 3420006WL056002 KIRAN DEVI 00415 SBIN0002993 189 189 Processed 07/03/2023 S65904933 KIRAN DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-005-002/23114
(CHARGI) 		3420006000NRG23Z070320231160645 07/03/2023 KISHORI DEVI 3420006WL056015 KISHORI DEVI 00415 SBIN0002993 162 162 Processed 07/03/2023 S65904933 MRS KISHORI DEVI STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-005-003/1560
(CHARGI) 		3420006000NRG23Z070320231160647 07/03/2023 CHANDSI BEDIYA 3420006WL056016 CHANDSI BEDIYA 00415 SBIN0002993 189 189 Processed 07/03/2023 S65904933 MR CHANDSI BEDIYA STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-005-005/7434152
(CHARGI) 		3420006000NRG23Z070320231160509 07/03/2023 Vivek kumar murmu 3420006WL056000 Vivek kumar murmu 00415 SBIN0002993 162 162 Processed 07/03/2023 S65904933 Master VIVEK KUMAR MARMU CENTRAL BANK OF INDIA(607115)
9 PETERWAR JH-20-006-005-005/8723
(CHARGI) 		3420006000NRG23Z070320231160507 07/03/2023 RAJAN MANJHI 3420006WL055999 RAJAN MANJHI 00415 SBIN0002993 162 162 Processed 07/03/2023 S65904933 RAJAN MANJHI UCO BANK(607066)
10 PETERWAR JH-20-006-005-005/8723
(CHARGI) 		3420006000NRG23Z070320231160506 07/03/2023 RAJAN MANJHI 3420006WL055999 RAJAN MANJHI 00415 SBIN0002993 162 162 Processed 07/03/2023 S65904933 RAJAN MANJHI UCO BANK(607066)
11 PETERWAR JH-20-006-005-005/8775
(CHARGI) 		3420006000NRG23Z070320231160499 07/03/2023 BIGANI DEVI 3420006WL055998 BIGANI DEVI 00415 SBIN0002993 162 162 Processed 07/03/2023 S65904933 MRS BIGNI DEVI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-005-005/87775
(CHARGI) 		3420006000NRG23Z070320231160489 07/03/2023 CHITMANI DEVI 3420006WL055997 CHITMANI DEVI 00415 SBIN0002993 162 162 Processed 07/03/2023 S65904933 MRS CHITMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1350 1350
13 PETERWAR JH-20-006-005-001/8689
(CHARGI) 		3420006000NRG23Z070320231160518 07/03/2023 ANITA DEVI 3420006WL056002 ANITA DEVI 00462 UCBA0002355 189 189 Processed 07/03/2023 S65904933 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
14 PETERWAR JH-20-006-005-001/8790
(CHARGI) 		3420006000NRG23Z070320231160512 07/03/2023 RITA DEVI 3420006WL056001 RITA DEVI 00462 UCBA0002355 189 189 Processed 07/03/2023 S65904933 RITA KUMAR BANK OF INDIA(508505)
15 PETERWAR JH-20-006-005-001/8807
(CHARGI) 		3420006000NRG23Z070320231160513 07/03/2023 LALU KR TUDU 3420006WL056001 LALU KR TUDU 00462 UCBA0002355 189 189 Processed 07/03/2023 S65904933 MR LAL TUDU STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-005-001/8836
(CHARGI) 		3420006000NRG23Z070320231160520 07/03/2023 SHYAM LAL MANJHI 3420006WL056002 SHYAM LAL MANJHI 00462 UCBA0002355 189 189 Processed 07/03/2023 S65904933 MR SHYAMLAL MANJHI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-005-001/8884
(CHARGI) 		3420006000NRG23Z070320231160521 07/03/2023 GULANGI KUMARI 3420006WL056002 GULANGI KUMARI 00462 UCBA0002355 189 189 Processed 07/03/2023 S65904933 GULANGI KUMARI UCO BANK(607066)
18 PETERWAR JH-20-006-005-002/28008
(CHARGI) 		3420006000NRG23Z070320231160486 07/03/2023 SAHEB RAM MANJHI 3420006WL055997 SAHEB RAM MANJHI 00462 UCBA0002355 189 189 Processed 07/03/2023 S65904933 SAHEB RAM MANJHI S/O SHIV NARAYAN MANJHI UCO BANK(607066)
19 PETERWAR JH-20-006-005-005/8762
(CHARGI) 		3420006000NRG23Z070320231160487 07/03/2023 MANOSHAWARI DEVI 3420006WL055997 MANOSHAWARI DEVI 00462 UCBA0002355 162 162 Processed 07/03/2023 S65904933 MANOSHAWARI KUMARI UCO BANK(607066)
20 PETERWAR JH-20-006-005-005/8764
(CHARGI) 		3420006000NRG23Z070320231160488 07/03/2023 SUKAR MANJHI 3420006WL055997 SUKAR MANJHI 00462 UCBA0002355 162 162 Processed 07/03/2023 S65904933 SUKAR MANJHI BANK OF INDIA(508505)
SubTotal 1458 1458
21 PETERWAR JH-20-006-005-005/24917
(CHARGI) 		3420006000NRG23Z070320231160505 07/03/2023 USHA DEVI 3420006WL055999 USHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/03/2023 S65904933 Mrs. USHA DEVI W/O SHANKAR MANJHI . VANANCHAL GRAMIN BANK(607210)
22 PETERWAR JH-20-006-005-005/24917
(CHARGI) 		3420006000NRG23Z070320231160504 07/03/2023 USHA DEVI 3420006WL055999 USHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/03/2023 S65904933 Mrs. USHA DEVI W/O SHANKAR MANJHI . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006005_070323APB_FTO_689638 BANK OF INDIA BKID0004799 PETARBAR 648
2 PETERWAR JH3420006005_070323APB_FTO_689638 State Bank of India SBIN0002993 PETERBAR 1350
3 PETERWAR JH3420006005_070323APB_FTO_689638 UCO Bank UCBA0002355 PETERWAR 1458
4 PETERWAR JH3420006005_070323APB_FTO_689638 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 324

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