Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:51:17 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_020822APB_FTO_139392
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-20-006-007-003/32128
(CHANDO) 		3420006000NRG23Z020820220485019 02/08/2022 RAMPRASAD SOREN 3420006WL017638 RAMPRASAD SOREN 00048 BKID0004763 162 162 Processed 29/08/2022 S83175611 RAM PRASAD SOREN BANK OF INDIA(508505)
SubTotal 162 162
2 PETERWAR JH-20-006-007-002/7976
(CHANDO) 		3420006000NRG23Z020820220482931 02/08/2022 S P KUMAR MAHTO 3420006WL017557 S P KUMAR MAHTO 00048 BKID0004798 162 162 Processed 29/08/2022 S83175611 S.P. KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
3 PETERWAR JH-20-006-007-001/26492
(CHANDO) 		3420006000NRG23Z020820220482926 02/08/2022 KAMALA DEVI 3420006WL017557 KAMALA DEVI 00048 BKID0004799 162 162 Processed 29/08/2022 S83175611 KAMLA DEVI BANK OF INDIA(508505)
SubTotal 162 162
4 PETERWAR JH-20-006-007-002/7217
(CHANDO) 		3420006000NRG23Z020820220485057 02/08/2022 rajmohan nayak 3420006WL017639 rajmohan nayak 00048 BKID0005250 108 108 Processed 29/08/2022 S83175611 RAJMOHAN NAYAK BANK OF INDIA(508505)
5 PETERWAR JH-20-006-007-002/7224
(CHANDO) 		3420006000NRG23Z020820220485059 02/08/2022 ASHOK NAYAK 3420006WL017639 ASHOK NAYAK 00048 BKID0005250 108 108 Processed 29/08/2022 S83175611 ASHOK NAYAK BANK OF INDIA(508505)
6 PETERWAR JH-20-006-007-002/7224
(CHANDO) 		3420006000NRG23Z020820220485060 02/08/2022 kanya devi 3420006WL017639 kanya devi 00048 BKID0005250 108 108 Processed 29/08/2022 S83175611 KANYA DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-007-002/7969
(CHANDO) 		3420006000NRG23Z020820220482929 02/08/2022 SANU THAKUR 3420006WL017557 SANU THAKUR 00048 BKID0005250 162 162 Processed 29/08/2022 S83175611 SANU THAKUR BANK OF INDIA(508505)
SubTotal 486 486
8 PETERWAR JH-20-006-006-002/4837
(CHANPI) 		3420006000NRG23Z020820220484870 02/08/2022 GURGA BESRA 3420006WL017633 GURGA BESRA 00048 BKID0005854 162 162 Processed 29/08/2022 S83175611 DURGA BESRA BANK OF INDIA(508505)
SubTotal 162 162
9 PETERWAR JH-20-006-007-003/32124
(CHANDO) 		3420006000NRG23Z020820220485017 02/08/2022 RAYMUNI DEVI 3420006WL017638 RAYMUNI DEVI 00415 SBIN0002993 162 162 Processed 29/08/2022 S83175611 MRS RAYMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
10 PETERWAR JH-20-006-007-001/26492
(CHANDO) 		3420006000NRG23Z020820220482925 02/08/2022 SUKHDEO MANJHI 3420006WL017557 SUKHDEO MANJHI 00462 UCBA0002355 162 162 Processed 29/08/2022 S83175611 SUKHDEV MANZI UCO BANK(607066)
11 PETERWAR JH-20-006-007-002/7217
(CHANDO) 		3420006000NRG23Z020820220485058 02/08/2022 sanu devi 3420006WL017639 sanu devi 00462 UCBA0002355 108 108 Processed 29/08/2022 S83175611 SANU DEVI UCO BANK(607066)
12 PETERWAR JH-20-006-007-002/7239
(CHANDO) 		3420006000NRG23Z020820220484884 02/08/2022 JHABULAL NAYAK 3420006WL017633 JHABULAL NAYAK 00462 UCBA0002355 162 162 Processed 29/08/2022 S83175611 JHABULAL NAYAK BANK OF INDIA(508505)
13 PETERWAR JH-20-006-007-002/7240
(CHANDO) 		3420006000NRG23Z020820220484885 02/08/2022 TRIBHUWAN NAYAK 3420006WL017633 TRIBHUWAN NAYAK 00462 UCBA0002355 162 162 Processed 29/08/2022 S83175611 TRIBHUBAN NAYAK S/O GULAB CHAND NAYAK UCO BANK(607066)
14 PETERWAR JH-20-006-007-002/7277
(CHANDO) 		3420006000NRG23Z020820220484887 02/08/2022 CHHOTELAL NAYAK 3420006WL017633 CHHOTELAL NAYAK 00462 UCBA0002355 162 162 Processed 29/08/2022 S83175611 CHHOTELAL NAYAK S/O SUKHDEV NAYAK UCO BANK(607066)
15 PETERWAR JH-20-006-007-002/7971
(CHANDO) 		3420006000NRG23Z020820220484889 02/08/2022 BIPIN NAYAK 3420006WL017633 BIPIN NAYAK 00462 UCBA0002355 162 162 Processed 29/08/2022 S83175611 BIPIN NAYAK UCO BANK(607066)
16 PETERWAR JH-20-006-007-002/8008
(CHANDO) 		3420006000NRG23Z020820220484890 02/08/2022 NUNIBALA DEVI 3420006WL017633 NUNIBALA DEVI 00462 UCBA0002355 162 162 Processed 29/08/2022 S83175611 NUNIBALA KUMARI W/O BIPIN NAYAK UCO BANK(607066)
17 PETERWAR JH-20-006-007-003/24523
(CHANDO) 		3420006000NRG23Z020820220485011 02/08/2022 JAGNARYAN SOREN 3420006WL017638 JAGNARYAN SOREN 00462 UCBA0002355 162 162 Processed 29/08/2022 S83175611 JAY NARAYAN SOREN UCO BANK(607066)
18 PETERWAR JH-20-006-007-003/24523
(CHANDO) 		3420006000NRG23Z020820220485012 02/08/2022 SUKARMANI DEVI 3420006WL017638 SUKARMANI DEVI 00462 UCBA0002355 162 162 Processed 29/08/2022 S83175611 SUKARMANI DEVI UCO BANK(607066)
19 PETERWAR JH-20-006-007-003/32119
(CHANDO) 		3420006000NRG23Z020820220485014 02/08/2022 BHARAT MANJHI 3420006WL017638 BHARAT MANJHI 00462 UCBA0002355 162 162 Processed 29/08/2022 S83175611 BHARAT MANJHI UCO BANK(607066)
20 PETERWAR JH-20-006-007-003/32122
(CHANDO) 		3420006000NRG23Z020820220485015 02/08/2022 RAVINDRA SOREN 3420006WL017638 RAVINDRA SOREN 00462 UCBA0002355 162 162 Processed 29/08/2022 S83175611 RABINDRA SOREN UCO BANK(607066)
21 PETERWAR JH-20-006-007-003/32124
(CHANDO) 		3420006000NRG23Z020820220485016 02/08/2022 BASHUDEV MANJHI 3420006WL017638 BASHUDEV MANJHI 00462 UCBA0002355 162 162 Processed 29/08/2022 S83175611 BASUDEV MANJHI UCO BANK(607066)
22 PETERWAR JH-20-006-007-003/32125
(CHANDO) 		3420006000NRG23Z020820220485018 02/08/2022 AMRIT KUMAR SOREN 3420006WL017638 AMRIT KUMAR SOREN 00462 UCBA0002355 162 162 Processed 29/08/2022 S83175611 AMRIT KUMAR SOREN UCO BANK(607066)
23 PETERWAR JH-20-006-007-004/7373
(CHANDO) 		3420006000NRG23Z020820220485063 02/08/2022 ROHIT LAL NAYAK 3420006WL017639 ROHIT LAL NAYAK 00462 UCBA0002355 108 108 Processed 29/08/2022 S83175611 ROHITLAL NAYAK UCO BANK(607066)
24 PETERWAR JH-20-006-007-004/7376
(CHANDO) 		3420006000NRG23Z020820220484892 02/08/2022 DEVAKI NAYAK 3420006WL017633 DEVAKI NAYAK 00462 UCBA0002355 162 162 Processed 29/08/2022 S83175611 DEVKI NAYAK UCO BANK(607066)
25 PETERWAR JH-20-006-007-004/7404
(CHANDO) 		3420006000NRG23Z020820220484893 02/08/2022 BALRAM NAYAK 3420006WL017633 BALRAM NAYAK 00462 UCBA0002355 162 162 Processed 29/08/2022 S83175611 BALRAM NAYAK UCO BANK(607066)
26 PETERWAR JH-20-006-007-004/7471
(CHANDO) 		3420006000NRG23Z020820220482938 02/08/2022 GURIYA DEVI 3420006WL017557 GURIYA DEVI 00462 UCBA0002355 162 162 Processed 29/08/2022 S83175611 GUDIYA DEVI UCO BANK(607066)
27 PETERWAR JH-20-006-007-004/7553
(CHANDO) 		3420006000NRG23Z020820220482941 02/08/2022 AJIT RAJWAR 3420006WL017557 AJIT RAJWAR 00462 UCBA0002355 162 162 Processed 29/08/2022 S83175611 MR AJIT RAJWAR STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-007-005/24496
(CHANDO) 		3420006000NRG23Z020820220485024 02/08/2022 KISTO MANJHI 3420006WL017638 KISTO MANJHI 00462 UCBA0002355 162 162 Processed 29/08/2022 S83175611 KISTO MANJHI UCO BANK(607066)
29 PETERWAR JH-20-006-007-005/25097
(CHANDO) 		3420006000NRG23Z020820220482944 02/08/2022 SONARAM KISKU 3420006WL017557 SONARAM KISKU 00462 UCBA0002355 162 162 Processed 29/08/2022 S83175611 SONARAM KISKU UCO BANK(607066)
30 PETERWAR JH-20-006-007-005/25101
(CHANDO) 		3420006000NRG23Z020820220485026 02/08/2022 MOHAR MANJHI 3420006WL017638 MOHAR MANJHI 00462 UCBA0002355 162 162 Processed 29/08/2022 S83175611 MOHAR MANJHI UCO BANK(607066)
31 PETERWAR JH-20-006-007-005/26310
(CHANDO) 		3420006000NRG23Z020820220484894 02/08/2022 KOLESHWAR MANJHI 3420006WL017633 KOLESHWAR MANJHI 00462 UCBA0002355 162 162 Processed 29/08/2022 S83175611 KOLESHWAR MANJHI S/O BHASKAR MANJHI UCO BANK(607066)
32 PETERWAR JH-20-006-007-005/7904
(CHANDO) 		3420006000NRG23Z020820220485037 02/08/2022 SHUKRAM MANJHI 3420006WL017638 SHUKRAM MANJHI 00462 UCBA0002355 162 162 Processed 29/08/2022 S83175611 SUKH RAM MANJHI UCO BANK(607066)
33 PETERWAR JH-20-006-007-005/7930
(CHANDO) 		3420006000NRG23Z020820220484895 02/08/2022 SHANU GHATWAR 3420006WL017633 SHANU GHATWAR 00462 UCBA0002355 162 162 Processed 29/08/2022 S83175611 SANU GHATWAR UCO BANK(607066)
34 PETERWAR JH-20-006-007-005/7975
(CHANDO) 		3420006000NRG23Z020820220482949 02/08/2022 MUKHLAL MANJHI 3420006WL017557 MUKHLAL MANJHI 00462 UCBA0002355 162 162 Processed 29/08/2022 S83175611 MUKH LAL MANJHI UCO BANK(607066)
35 PETERWAR JH-20-006-007-005/8025
(CHANDO) 		3420006000NRG23Z020820220484896 02/08/2022 LAKHIRAM MANJHI 3420006WL017633 LAKHIRAM MANJHI 00462 UCBA0002355 162 162 Processed 29/08/2022 S83175611 LAKHI RAM MANJHI UCO BANK(607066)
36 PETERWAR JH-20-006-007-005/8036
(CHANDO) 		3420006000NRG23Z020820220484897 02/08/2022 KHATAN MANJHI 3420006WL017633 KHATAN MANJHI 00462 UCBA0002355 162 162 Processed 29/08/2022 S83175611 KHARU MANJHI S/O MANDAL MANJHI UCO BANK(607066)
SubTotal 4266 4266
37 PETERWAR JH-20-006-007-002/8016
(CHANDO) 		3420006000NRG23Z020820220485062 02/08/2022 CHINTA DEVI 3420006WL017639 CHINTA DEVI 00468 UBIN0543331 108 108 Processed 29/08/2022 S83175611 CHINTA DEVI WO JETHU MAHTO UNION BANK OF INDIA(508500)
SubTotal 108 108
38 PETERWAR JH-20-006-007-003/7756
(CHANDO) 		3420006000NRG23Z020820220485020 02/08/2022 SHIVCHAND SOREN 3420006WL017638 SHIVCHAND SOREN 00666 IDFB0040101 162 162 Processed 29/08/2022 S83175611 Shivchand Soren IDFC BANK LIMITED(608117)
SubTotal 162 162
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_020822APB_FTO_139392 BANK OF INDIA BKID0004763 PICHARI 162
2 PETERWAR JH3420006007_020822APB_FTO_139392 BANK OF INDIA BKID0004798 JAINA MORA 162
3 PETERWAR JH3420006007_020822APB_FTO_139392 BANK OF INDIA BKID0004799 PETARBAR 162
4 PETERWAR JH3420006007_020822APB_FTO_139392 BANK OF INDIA BKID0005250 KAMLAPUR 486
5 PETERWAR JH3420006007_020822APB_FTO_139392 BANK OF INDIA BKID0005854 TENUGHAT 162
6 PETERWAR JH3420006007_020822APB_FTO_139392 State Bank of India SBIN0002993 PETERBAR 162
7 PETERWAR JH3420006007_020822APB_FTO_139392 UCO Bank UCBA0002355 PETERWAR 4266
8 PETERWAR JH3420006007_020822APB_FTO_139392 Union Bank of India UBIN0543331 BAHADURPUR 108
9 PETERWAR JH3420006007_020822APB_FTO_139392 IDFC Bank IDFB0040101 NAMAN CHAMBERS 162

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