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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:43:55 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006017_270323APB_FTO_732922
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-20-006-016-001/505924
(PICHADI NORTH) 		3420006000NRG23Z270320231267878 27/03/2023 SURYADEO MISHRA 3420006WL062613 SURYADEO MISHRA 00048 BKID0004763 189 189 Processed 28/03/2023 S45620052 Suryadeo Mishra FINO PAYMENTS BANK LTD(608001)
2 PETERWAR JH-20-006-016-001/505924
(PICHADI NORTH) 		3420006000NRG23Z220320231238818 27/03/2023 SURYADEO MISHRA 3420006WL060925 SURYADEO MISHRA 00048 BKID0004763 189 189 Processed 28/03/2023 S45620052 Suryadeo Mishra FINO PAYMENTS BANK LTD(608001)
3 PETERWAR JH-20-006-017-001/1001
(PICHRI SOUTH) 		3420006000NRG23Z220320231238820 27/03/2023 KANSHINATH TUDU 3420006WL060925 KANSHINATH TUDU 00048 BKID0004763 189 189 Processed 28/03/2023 S45620052 KASHINATH TUDU BANK OF INDIA(508505)
4 PETERWAR JH-20-006-017-001/1001
(PICHRI SOUTH) 		3420006000NRG23Z270320231267629 27/03/2023 KANSHINATH TUDU 3420006WL062602 KANSHINATH TUDU 00048 BKID0004763 108 108 Processed 28/03/2023 S45620052 KASHINATH TUDU BANK OF INDIA(508505)
5 PETERWAR JH-20-006-017-001/1001
(PICHRI SOUTH) 		3420006000NRG23Z270320231267865 27/03/2023 PRAKASH TUDU 3420006WL062612 PRAKASH TUDU 00048 BKID0004763 189 189 Processed 28/03/2023 S45620052 PRAKASH TUDU BANK OF INDIA(508505)
6 PETERWAR JH-20-006-017-001/1001
(PICHRI SOUTH) 		3420006000NRG23Z220320231238819 27/03/2023 PRAKASH TUDU 3420006WL060925 PRAKASH TUDU 00048 BKID0004763 189 189 Processed 28/03/2023 S45620052 PRAKASH TUDU BANK OF INDIA(508505)
7 PETERWAR JH-20-006-017-001/1003
(PICHRI SOUTH) 		3420006000NRG23Z270320231267866 27/03/2023 PANMUTI DEVI 3420006WL062612 PANMUTI DEVI 00048 BKID0004763 189 189 Processed 28/03/2023 S45620052 PANMATI DEVI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-017-001/1301
(PICHRI SOUTH) 		3420006000NRG23Z270320231267888 27/03/2023 SUJEET HEMBRAM 3420006WL062614 SUJEET HEMBRAM 00048 BKID0004763 108 108 Processed 28/03/2023 S45620052 SUJIT HEMBRAM BANK OF INDIA(508505)
9 PETERWAR JH-20-006-017-001/1301
(PICHRI SOUTH) 		3420006000NRG23Z220320231238787 27/03/2023 SUJEET HEMBRAM 3420006WL060922 SUJEET HEMBRAM 00048 BKID0004763 189 189 Processed 28/03/2023 S45620052 SUJIT HEMBRAM BANK OF INDIA(508505)
10 PETERWAR JH-20-006-017-001/1318
(PICHRI SOUTH) 		3420006000NRG23Z270320231267867 27/03/2023 ASHOK TUDU 3420006WL062612 ASHOK TUDU 00048 BKID0004763 189 189 Processed 28/03/2023 S45620052 ALOK TUDU S/O MANU MANJI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-017-001/1318
(PICHRI SOUTH) 		3420006000NRG23Z270320231267868 27/03/2023 KRISHNA TUDU 3420006WL062612 KRISHNA TUDU 00048 BKID0004763 189 189 Processed 28/03/2023 S45620052 Krishana Tudu PUNJAB NATIONAL BANK(508568)
12 PETERWAR JH-20-006-017-001/1342
(PICHRI SOUTH) 		3420006000NRG23Z270320231267847 27/03/2023 RASMUNI DEVI 3420006WL062610 RASMUNI DEVI 00048 BKID0004763 189 189 Processed 28/03/2023 S45620052 RASMUNI DEVI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-017-001/1400
(PICHRI SOUTH) 		3420006000NRG23Z270320231267839 27/03/2023 JITENDRA MANJHI 3420006WL062609 JITENDRA MANJHI 00048 BKID0004763 189 189 Processed 28/03/2023 S45620052 MR JEETENDRA MANJHI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-017-001/1400
(PICHRI SOUTH) 		3420006000NRG23Z220320231238755 27/03/2023 JITENDRA MANJHI 3420006WL060919 JITENDRA MANJHI 00048 BKID0004763 189 189 Processed 28/03/2023 S45620052 MR JEETENDRA MANJHI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-017-001/17889
(PICHRI SOUTH) 		3420006000NRG23Z270320231267848 27/03/2023 SANJO DEVI 3420006WL062610 SANJO DEVI 00048 BKID0004763 189 189 Processed 28/03/2023 S45620052 SANJO DEVI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-017-001/18890
(PICHRI SOUTH) 		3420006000NRG23Z220320231238788 27/03/2023 RAMDAS MANJHI 3420006WL060922 RAMDAS MANJHI 00048 BKID0004763 189 189 Processed 28/03/2023 S45620052 RAMDAS MANJHI BANK OF INDIA(508505)
17 PETERWAR JH-20-006-017-001/18968
(PICHRI SOUTH) 		3420006000NRG23Z220320231238703 27/03/2023 GOPAL MAHALI 3420006WL060916 GOPAL MAHALI 00048 BKID0004763 27 27 Processed 28/03/2023 S45620052 GOPAL MAHALI BANK OF INDIA(508505)
18 PETERWAR JH-20-006-017-001/18995
(PICHRI SOUTH) 		3420006000NRG23Z220320231238704 27/03/2023 SUKHDEV MAHALI 3420006WL060916 SUKHDEV MAHALI 00048 BKID0004763 189 189 Processed 28/03/2023 S45620052 SUKHDEV MAHALI BANK OF INDIA(508505)
19 PETERWAR JH-20-006-017-001/19135
(PICHRI SOUTH) 		3420006000NRG23Z270320231267869 27/03/2023 JITRAM TUDU 3420006WL062612 JITRAM TUDU 00048 BKID0004763 189 189 Processed 28/03/2023 S45620052 JITRAM TUDU BANK OF INDIA(508505)
20 PETERWAR JH-20-006-017-001/19141
(PICHRI SOUTH) 		3420006000NRG23Z220320231238764 27/03/2023 AKASH MURMU 3420006WL060920 AKASH MURMU 00048 BKID0004763 189 189 Processed 28/03/2023 S45620052 AKASH MURMU BANK OF INDIA(508505)
21 PETERWAR JH-20-006-017-001/19141
(PICHRI SOUTH) 		3420006000NRG23Z270320231267840 27/03/2023 AKASH MURMU 3420006WL062609 AKASH MURMU 00048 BKID0004763 189 189 Processed 28/03/2023 S45620052 AKASH MURMU BANK OF INDIA(508505)
22 PETERWAR JH-20-006-017-001/19145
(PICHRI SOUTH) 		3420006000NRG23Z270320231267870 27/03/2023 BABULAL TUDU 3420006WL062612 BABULAL TUDU 00048 BKID0004763 189 189 Processed 28/03/2023 S45620052 BABULAL TUDU BANK OF INDIA(508505)
23 PETERWAR JH-20-006-017-001/19171
(PICHRI SOUTH) 		3420006000NRG23Z270320231267841 27/03/2023 FUL KUMARI 3420006WL062609 FUL KUMARI 00048 BKID0004763 189 189 Processed 28/03/2023 S45620052 PHULMANI KUMARI BANK OF INDIA(508505)
24 PETERWAR JH-20-006-017-001/19171
(PICHRI SOUTH) 		3420006000NRG23Z220320231238756 27/03/2023 FUL KUMARI 3420006WL060919 FUL KUMARI 00048 BKID0004763 189 189 Processed 28/03/2023 S45620052 PHULMANI KUMARI BANK OF INDIA(508505)
25 PETERWAR JH-20-006-017-001/19177
(PICHRI SOUTH) 		3420006000NRG23Z270320231267871 27/03/2023 RAJMATI DEVI 3420006WL062612 RAJMATI DEVI 00048 BKID0004763 189 189 Processed 28/03/2023 S45620052 MRS RAJMATI DEVI STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-017-001/19189
(PICHRI SOUTH) 		3420006000NRG23Z220320231238705 27/03/2023 MAHESHWAR MANJHI 3420006WL060916 MAHESHWAR MANJHI 00048 BKID0004763 189 189 Processed 28/03/2023 S45620052 MAHESWAR MANJHI BANK OF INDIA(508505)
27 PETERWAR JH-20-006-017-001/19189
(PICHRI SOUTH) 		3420006000NRG23Z270320231267630 27/03/2023 MAHESHWAR MANJHI 3420006WL062602 MAHESHWAR MANJHI 00048 BKID0004763 108 108 Processed 28/03/2023 S45620052 MAHESWAR MANJHI BANK OF INDIA(508505)
28 PETERWAR JH-20-006-017-001/19214
(PICHRI SOUTH) 		3420006000NRG23Z270320231267889 27/03/2023 BABURAM MANJHI 3420006WL062614 BABURAM MANJHI 00048 BKID0004763 108 108 Processed 28/03/2023 S45620052 BABU RAM MANJHI BANK OF INDIA(508505)
29 PETERWAR JH-20-006-017-001/19214
(PICHRI SOUTH) 		3420006000NRG23Z270320231267879 27/03/2023 BUDHANI DEVI 3420006WL062613 BUDHANI DEVI 00048 BKID0004763 189 189 Processed 28/03/2023 S45620052 BUDHNI DEVI BANK OF INDIA(508505)
30 PETERWAR JH-20-006-017-001/25657
(PICHRI SOUTH) 		3420006000NRG23Z270320231267880 27/03/2023 PANMATI DEVI 3420006WL062613 PANMATI DEVI 00048 BKID0004763 189 189 Processed 28/03/2023 S45620052 PANMATI DEVI BANK OF INDIA(508505)
31 PETERWAR JH-20-006-017-001/26896
(PICHRI SOUTH) 		3420006000NRG23Z220320231238789 27/03/2023 JYOTILAL MANJHI 3420006WL060922 JYOTILAL MANJHI 00048 BKID0004763 189 189 Processed 28/03/2023 S45620052 JYOTI LAL MANJHI BANK OF INDIA(508505)
32 PETERWAR JH-20-006-017-001/26896
(PICHRI SOUTH) 		3420006000NRG23Z220320231238790 27/03/2023 SUKURMUNI DEWI 3420006WL060922 SUKURMUNI DEWI 00048 BKID0004763 189 189 Processed 28/03/2023 S45620052 SUKARMUNI DEVI BANK OF INDIA(508505)
33 PETERWAR JH-20-006-017-001/26897
(PICHRI SOUTH) 		3420006000NRG23Z220320231238791 27/03/2023 CHINTA DEVI 3420006WL060922 CHINTA DEVI 00048 BKID0004763 189 189 Processed 28/03/2023 S45620052 CHINTA DEVI BANK OF INDIA(508505)
34 PETERWAR JH-20-006-017-001/26919
(PICHRI SOUTH) 		3420006000NRG23Z270320231267872 27/03/2023 JYOTILAL TUDU 3420006WL062612 JYOTILAL TUDU 00048 BKID0004763 162 162 Processed 28/03/2023 S45620052 JYOTI LAL TUDU BANK OF INDIA(508505)
35 PETERWAR JH-20-006-017-001/28023
(PICHRI SOUTH) 		3420006000NRG23Z270320231267873 27/03/2023 RAM SUNDAR TUDU 3420006WL062612 RAM SUNDAR TUDU 00048 BKID0004763 189 189 Processed 28/03/2023 S45620052 RAMSUNDAR TUDU BANK OF INDIA(508505)
36 PETERWAR JH-20-006-017-001/28025
(PICHRI SOUTH) 		3420006000NRG23Z220320231238706 27/03/2023 LILO DEVI 3420006WL060916 LILO DEVI 00048 BKID0004763 189 189 Processed 28/03/2023 S45620052 LILO DEVI BANK OF INDIA(508505)
37 PETERWAR JH-20-006-017-001/311419
(PICHRI SOUTH) 		3420006000NRG23Z220320231238792 27/03/2023 MOHAN MANJHI 3420006WL060922 MOHAN MANJHI 00048 BKID0004763 189 189 Processed 28/03/2023 S45620052 Mohan Manjhi FINO PAYMENTS BANK LTD(608001)
38 PETERWAR JH-20-006-017-001/314130
(PICHRI SOUTH) 		3420006000NRG23Z220320231238793 27/03/2023 FULESHWAR MANJHI 3420006WL060922 FULESHWAR MANJHI 00048 BKID0004763 189 189 Processed 28/03/2023 S45620052 FULESHWAR MANJHI BANK OF INDIA(508505)
39 PETERWAR JH-20-006-017-001/314158
(PICHRI SOUTH) 		3420006000NRG23Z220320231238822 27/03/2023 REKHA DEVI 3420006WL060925 REKHA DEVI 00048 BKID0004763 189 189 Processed 28/03/2023 S45620052 REKHA DEVI BANK OF INDIA(508505)
40 PETERWAR JH-20-006-017-001/314158
(PICHRI SOUTH) 		3420006000NRG23Z220320231238821 27/03/2023 SHAMBHU SINGH 3420006WL060925 SHAMBHU SINGH 00048 BKID0004763 189 189 Processed 28/03/2023 S45620052 SHAMBHU SINGH BANK OF INDIA(508505)
41 PETERWAR JH-20-006-017-001/314182
(PICHRI SOUTH) 		3420006000NRG23Z270320231267842 27/03/2023 RAJESH HEMBRAM 3420006WL062609 RAJESH HEMBRAM 00048 BKID0004763 81 81 Processed 28/03/2023 S45620052 RAJESH HEMBRAM BANK OF INDIA(508505)
42 PETERWAR JH-20-006-017-001/314190
(PICHRI SOUTH) 		3420006000NRG23Z220320231238707 27/03/2023 SOMAL KISKU 3420006WL060916 SOMAL KISKU 00048 BKID0004763 189 189 Processed 28/03/2023 S45620052 SOMAL MURMU BANK OF INDIA(508505)
43 PETERWAR JH-20-006-017-001/314190
(PICHRI SOUTH) 		3420006000NRG23Z270320231267631 27/03/2023 SOMAL KISKU 3420006WL062602 SOMAL KISKU 00048 BKID0004763 162 162 Processed 28/03/2023 S45620052 SOMAL MURMU BANK OF INDIA(508505)
44 PETERWAR JH-20-006-017-001/324223
(PICHRI SOUTH) 		3420006000NRG23Z220320231238757 27/03/2023 KULDEEP HEMBRAM 3420006WL060919 KULDEEP HEMBRAM 00048 BKID0004763 27 27 Processed 28/03/2023 S45620052 KULDEEP HEMBRAM BANK OF INDIA(508505)
45 PETERWAR JH-20-006-017-001/324274
(PICHRI SOUTH) 		3420006000NRG23Z220320231238766 27/03/2023 MAHENDRA TUDU 3420006WL060920 MAHENDRA TUDU 00048 BKID0004763 189 189 Processed 28/03/2023 S45620052 MAHENDRA TUDU BANK OF INDIA(508505)
46 PETERWAR JH-20-006-017-001/324275
(PICHRI SOUTH) 		3420006000NRG23Z220320231238767 27/03/2023 AJAY KUMAR MURMU 3420006WL060920 AJAY KUMAR MURMU 00048 BKID0004763 189 189 Processed 28/03/2023 S45620052 AJAY KUMAR MURMU BANK OF INDIA(508505)
SubTotal 7884 7884
47 PETERWAR JH-20-006-017-001/402
(PICHRI SOUTH) 		3420006000NRG23Z270320231267853 27/03/2023 GITA KUMARI 3420006WL062611 GITA KUMARI 00048 BKID0004863 189 189 Processed 28/03/2023 S45620052 GEETA KUMARI BANK OF INDIA(508505)
SubTotal 189 189
48 PETERWAR JH-20-006-002-001/28089
(ANGWALI NORTH) 		3420006000NRG23Z270320231267835 27/03/2023 ANAND PAL 3420006WL062609 ANAND PAL 00176 IDIB000A637 189 189 Processed 28/03/2023 S45620052 Mr. ANAND PAUL INDIAN BANK(607105)
49 PETERWAR JH-20-006-002-001/28089
(ANGWALI NORTH) 		3420006000NRG23Z270320231267834 27/03/2023 ANJANA DEVI 3420006WL062609 ANJANA DEVI 00176 IDIB000A637 189 189 Processed 28/03/2023 S45620052 Mrs. ANJANA DEVI INDIAN BANK(607105)
50 PETERWAR JH-20-006-002-001/28142
(ANGWALI NORTH) 		3420006000NRG23Z270320231267836 27/03/2023 JOGAN SINGH 3420006WL062609 JOGAN SINGH 00176 IDIB000A637 189 189 Processed 28/03/2023 S45620052 Mr. JOGAN SINGH INDIAN BANK(607105)
51 PETERWAR JH-20-006-002-001/552
(ANGWALI NORTH) 		3420006000NRG23Z270320231267838 27/03/2023 AMBIKA DEVI 3420006WL062609 AMBIKA DEVI 00176 IDIB000A637 189 189 Processed 28/03/2023 S45620052 Mrs. AMBIKA DEVI INDIAN BANK(607105)
SubTotal 756 756
Total 8829 8829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006017_270323APB_FTO_732922 BANK OF INDIA BKID0004763 PICHARI 7884
2 PETERWAR JH3420006017_270323APB_FTO_732922 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 189
3 PETERWAR JH3420006017_270323APB_FTO_732922 Indian Bank IDIB000A637 Angwali Colliery 756

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