Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:33:48 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006006_120323APB_FTO_698469
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-20-006-006-001/10099
(CHANPI) 		3420006000NRG23Z090320231162264 12/03/2023 BHIBHISHAN KUMAR 3420006WL056126 BHIBHISHAN KUMAR 00048 BKID0005854 216 216 Processed 14/03/2023 S90188768 BHIBHISHAN KUMAR BANK OF INDIA(508505)
2 PETERWAR JH-20-006-006-001/1011
(CHANPI) 		3420006000NRG23Z120320231175069 12/03/2023 VIREN KUMAR MANJHI 3420006WL056931 VIREN KUMAR MANJHI 00048 BKID0005854 162 162 Processed 14/03/2023 S90188768 VIREN KUMAR MANJHI IDBI BANK(607095)
3 PETERWAR JH-20-006-006-001/1211
(CHANPI) 		3420006000NRG23Z090320231162252 12/03/2023 BHANU DEVI 3420006WL056124 BHANU DEVI 00048 BKID0005854 216 216 Processed 14/03/2023 S90188768 BHANU DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-006-001/17085
(CHANPI) 		3420006000NRG23Z090320231162253 12/03/2023 SUMAN SINHA 3420006WL056124 SUMAN SINHA 00048 BKID0005854 216 216 Processed 14/03/2023 S90188768 SUMAN SINHA W/O MAHESH PRASAD SINHA BANK OF INDIA(508505)
5 PETERWAR JH-20-006-006-001/19022
(CHANPI) 		3420006000NRG23Z090320231162254 12/03/2023 ANJU DEVI 3420006WL056124 ANJU DEVI 00048 BKID0005854 216 216 Processed 14/03/2023 S90188768 ANJU DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-006-001/19096
(CHANPI) 		3420006000NRG23Z120320231175084 12/03/2023 RAVI KUMAR 3420006WL056932 RAVI KUMAR 00048 BKID0005854 162 162 Processed 14/03/2023 S90188768 RAVI KUMAR BANK OF BARODA(606985)
7 PETERWAR JH-20-006-006-001/20003
(CHANPI) 		3420006000NRG23Z090320231162258 12/03/2023 BASANTI DEVI 3420006WL056125 BASANTI DEVI 00048 BKID0005854 216 216 Processed 14/03/2023 S90188768 BASANTI DEVI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-006-001/2214
(CHANPI) 		3420006000NRG23Z120320231175085 12/03/2023 SUBODH KUMAR PRASAD 3420006WL056932 SUBODH KUMAR PRASAD 00048 BKID0005854 162 162 Processed 14/03/2023 S90188768 SUBODH KUMAR PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
9 PETERWAR JH-20-006-006-001/2223
(CHANPI) 		3420006000NRG23Z120320231175086 12/03/2023 PRATAP KUMAR 3420006WL056932 PRATAP KUMAR 00048 BKID0005854 162 162 Processed 14/03/2023 S90188768 PRATAP KUMAR SO TUPLAL MAHTO PUNJAB NATIONAL BANK(508568)
10 PETERWAR JH-20-006-006-001/4053
(CHANPI) 		3420006000NRG23Z090320231162259 12/03/2023 FULWA DEVI 3420006WL056125 FULWA DEVI 00048 BKID0005854 216 216 Processed 14/03/2023 S90188768 FULAVA DEVI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-006-001/4144
(CHANPI) 		3420006000NRG23Z090320231162268 12/03/2023 SAGAR UPADHAY 3420006WL056127 SAGAR UPADHAY 00048 BKID0005854 216 216 Processed 14/03/2023 S90188768 SAGAR UPADHYAY BANK OF INDIA(508505)
12 PETERWAR JH-20-006-006-001/4184
(CHANPI) 		3420006000NRG23Z090320231162265 12/03/2023 DINESH KUMAR YADAV 3420006WL056126 DINESH KUMAR YADAV 00048 BKID0005854 216 216 Processed 14/03/2023 S90188768 DINESH KUMAR YADAV BANK OF INDIA(508505)
13 PETERWAR JH-20-006-006-001/4238
(CHANPI) 		3420006000NRG23Z120320231175087 12/03/2023 BUDHAN MAHTO 3420006WL056932 BUDHAN MAHTO 00048 BKID0005854 162 162 Processed 14/03/2023 S90188768 BUDHAN MAHTO BANK OF INDIA(508505)
14 PETERWAR JH-20-006-006-001/5069
(CHANPI) 		3420006000NRG23Z120320231175088 12/03/2023 NITESH KUMAR 3420006WL056932 NITESH KUMAR 00048 BKID0005854 162 162 Processed 14/03/2023 S90188768 NITESH KUMAR BANK OF INDIA(508505)
15 PETERWAR JH-20-006-006-001/9958
(CHANPI) 		3420006000NRG23Z090320231162266 12/03/2023 DURGA SINGH 3420006WL056126 DURGA SINGH 00048 BKID0005854 216 216 Processed 14/03/2023 S90188768 DURGA SINGH BANK OF INDIA(508505)
16 PETERWAR JH-20-006-006-002/12039
(CHANPI) 		3420006000NRG23Z120320231175089 12/03/2023 CHHUTU KUMAR 3420006WL056932 CHHUTU KUMAR 00048 BKID0005854 162 162 Processed 14/03/2023 S90188768 CHHUTU GANJHU BANK OF INDIA(508505)
17 PETERWAR JH-20-006-006-002/31203
(CHANPI) 		3420006000NRG23Z120320231175072 12/03/2023 PREMCHANDRA HEMBRAM 3420006WL056931 PREMCHANDRA HEMBRAM 00048 BKID0005854 162 162 Processed 14/03/2023 S90188768 PREMCHAND HEMBRAM BANK OF INDIA(508505)
18 PETERWAR JH-20-006-006-002/3178
(CHANPI) 		3420006000NRG23Z120320231175074 12/03/2023 BHOLA KUMAR BHOGTA 3420006WL056931 BHOLA KUMAR BHOGTA 00048 BKID0005854 162 162 Processed 14/03/2023 S90188768 BHOLA KUMAR BHOGTA BANK OF INDIA(508505)
19 PETERWAR JH-20-006-006-002/4874
(CHANPI) 		3420006000NRG23Z120320231175075 12/03/2023 SURJAN MARANDI 3420006WL056931 SURJAN MARANDI 00048 BKID0005854 162 162 Processed 14/03/2023 S90188768 SURJAN MARANDI BANK OF INDIA(508505)
20 PETERWAR JH-20-006-006-002/99094
(CHANPI) 		3420006000NRG23Z120320231175076 12/03/2023 CHAITA HEMBRAM 3420006WL056931 CHAITA HEMBRAM 00048 BKID0005854 162 162 Processed 14/03/2023 S90188768 CHAITU HEMBRAM UNION BANK OF INDIA(508500)
21 PETERWAR JH-20-006-006-002/99095
(CHANPI) 		3420006000NRG23Z120320231175077 12/03/2023 SANJAY MARANDI 3420006WL056931 SANJAY MARANDI 00048 BKID0005854 162 162 Processed 14/03/2023 S90188768 SANJAY MARANDI BANK OF INDIA(508505)
SubTotal 3888 3888
22 PETERWAR JH-20-006-006-001/9999
(CHANPI) 		3420006000NRG23Z090320231162260 12/03/2023 PRIYA DEVI 3420006WL056125 PRIYA DEVI 00354 PUNB0114200 216 216 Processed 14/03/2023 S90188768 PRIYA DEVI WO JITENDRA PRASAD MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
23 PETERWAR JH-20-006-006-001/99093
(CHANPI) 		3420006000NRG23Z120320231175070 12/03/2023 BABULAL HEMBRAM 3420006WL056931 BABULAL HEMBRAM 00415 SBIN0003230 162 162 Processed 14/03/2023 S90188768 MR BABULAL HEMBRAM STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-006-002/31204
(CHANPI) 		3420006000NRG23Z120320231175073 12/03/2023 BIRENDRA KR. MANJHI 3420006WL056931 BIRENDRA KR. MANJHI 00415 SBIN0003230 162 162 Processed 14/03/2023 S90188768 MR VIRENDRA KUMAR MANJHI STATE BANK OF INDIA(508548)
SubTotal 324 324
25 PETERWAR JH-20-006-006-002/19921
(CHANPI) 		3420006000NRG23Z120320231175071 12/03/2023 BASANTI HANSADA 3420006WL056931 BASANTI HANSADA 00415 SBIN0005595 162 162 Processed 14/03/2023 S90188768 MISS BASANTI HANSDA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 4590 4590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006006_120323APB_FTO_698469 BANK OF INDIA BKID0005854 TENUGHAT 3888
2 PETERWAR JH3420006006_120323APB_FTO_698469 Punjab National Bank PUNB0114200 SURHI 216
3 PETERWAR JH3420006006_120323APB_FTO_698469 State Bank of India SBIN0003230 TENUGHAT 324
4 PETERWAR JH3420006006_120323APB_FTO_698469 State Bank of India SBIN0005595 GOMIA 162

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