Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:37:37 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006005_120223APB_FTO_641360
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-20-006-005-002/27152
(CHARGI) 		3420006000NRG23Z110220231090843 12/02/2023 BHOLA MAHA 3420006WL050807 BHOLA MAHA 00048 BKID0004799 162 162 Processed 16/02/2023 S22498874 BHOLA MAHTO BANK OF INDIA(508505)
2 PETERWAR JH-20-006-005-002/8632
(CHARGI) 		3420006000NRG23Z110220231090844 12/02/2023 BHOLANATH MAHTO 3420006WL050807 BHOLANATH MAHTO 00048 BKID0004799 162 162 Processed 16/02/2023 S22498874 MR BHOLA NATH MAHTO STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-005-003/25663
(CHARGI) 		3420006000NRG23Z110220231090718 12/02/2023 SADMUNI MUNE DEVI 3420006WL050795 SADMUNI MUNE DEVI 00048 BKID0004799 162 162 Processed 16/02/2023 S22498874 SADMUNI DEVI UCO BANK(607066)
SubTotal 486 486
4 PETERWAR JH-20-006-005-001/7434073
(CHARGI) 		3420006000NRG23Z110220231090829 12/02/2023 RAMBILAS MANJHI 3420006WL050806 RAMBILAS MANJHI 00165 IBKL0001747 189 189 Processed 16/02/2023 S22498874 RAM VILAS TUDU IDBI BANK(607095)
SubTotal 189 189
5 PETERWAR JH-20-006-004-002/3979
(BUNDU) 		3420006000NRG23Z110220231090841 12/02/2023 CHARUWALA DEVI 3420006WL050807 CHARUWALA DEVI 00415 SBIN0002993 162 162 Processed 16/02/2023 S22498874 Charu Devi FINO PAYMENTS BANK LTD(608001)
6 PETERWAR JH-20-006-005-001/8807
(CHARGI) 		3420006000NRG23Z110220231090831 12/02/2023 KIRAN DEVI 3420006WL050806 KIRAN DEVI 00415 SBIN0002993 189 189 Processed 16/02/2023 S22498874 KIRAN DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-005-001/8833
(CHARGI) 		3420006000NRG23Z110220231090833 12/02/2023 RATANI DEVI 3420006WL050806 RATANI DEVI 00415 SBIN0002993 189 189 Processed 16/02/2023 S22498874 MRS RATNI DEVI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-005-001/8833
(CHARGI) 		3420006000NRG23Z110220231090832 12/02/2023 TIJUA MANJHI 3420006WL050806 TIJUA MANJHI 00415 SBIN0002993 189 189 Processed 16/02/2023 S22498874 MR TIJUA MANJHI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-005-002/7434181
(CHARGI) 		3420006000NRG23Z110220231090754 12/02/2023 SARYU BALA DEVI 3420006WL050798 SARYU BALA DEVI 00415 SBIN0002993 189 189 Processed 16/02/2023 S22498874 MISS SARYU BALA DEVI STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-005-003/7431031
(CHARGI) 		3420006000NRG23Z110220231090721 12/02/2023 GITA DEVI 3420006WL050795 GITA DEVI 00415 SBIN0002993 162 162 Processed 16/02/2023 S22498874 MRS GITA DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-005-005/7434152
(CHARGI) 		3420006000NRG23Z110220231090772 12/02/2023 Vivek kumar murmu 3420006WL050800 Vivek kumar murmu 00415 SBIN0002993 162 162 Processed 16/02/2023 S22498874 Master VIVEK KUMAR MARMU CENTRAL BANK OF INDIA(607115)
12 PETERWAR JH-20-006-005-005/87775
(CHARGI) 		3420006000NRG23Z110220231090778 12/02/2023 CHITMANI DEVI 3420006WL050801 CHITMANI DEVI 00415 SBIN0002993 162 162 Processed 16/02/2023 S22498874 MRS CHITMANI DEVI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-013-002/10554
(KOH) 		3420006000NRG23Z110220231092098 12/02/2023 BANDHANI DEVI 3420006WL050911 BANDHANI DEVI 00415 SBIN0002993 189 189 Processed 16/02/2023 S22498874 MRS BANDHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1593 1593
14 PETERWAR JH-20-006-005-001/8790
(CHARGI) 		3420006000NRG23Z110220231090830 12/02/2023 RITA DEVI 3420006WL050806 RITA DEVI 00462 UCBA0002355 189 189 Processed 16/02/2023 S22498874 RITA KUMAR BANK OF INDIA(508505)
15 PETERWAR JH-20-006-005-001/8836
(CHARGI) 		3420006000NRG23Z110220231090834 12/02/2023 SHYAM LAL MANJHI 3420006WL050806 SHYAM LAL MANJHI 00462 UCBA0002355 189 189 Processed 16/02/2023 S22498874 MR SHYAMLAL MANJHI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-005-001/8884
(CHARGI) 		3420006000NRG23Z110220231090835 12/02/2023 GULANGI KUMARI 3420006WL050806 GULANGI KUMARI 00462 UCBA0002355 189 189 Processed 16/02/2023 S22498874 GULANGI KUMARI UCO BANK(607066)
17 PETERWAR JH-20-006-005-002/15151
(CHARGI) 		3420006000NRG23Z110220231090842 12/02/2023 DARKU MAHTO 3420006WL050807 DARKU MAHTO 00462 UCBA0002355 162 162 Processed 16/02/2023 S22498874 DARKU MAHTO STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-005-002/28008
(CHARGI) 		3420006000NRG23Z110220231092097 12/02/2023 SAHEB RAM MANJHI 3420006WL050911 SAHEB RAM MANJHI 00462 UCBA0002355 189 189 Processed 16/02/2023 S22498874 SAHEB RAM MANJHI S/O SHIV NARAYAN MANJHI UCO BANK(607066)
19 PETERWAR JH-20-006-005-003/14582
(CHARGI) 		3420006000NRG23Z110220231090717 12/02/2023 KOLESHWAR MANJHI 3420006WL050795 KOLESHWAR MANJHI 00462 UCBA0002355 162 162 Processed 16/02/2023 S22498874 KOLESHWAR MURMU UCO BANK(607066)
20 PETERWAR JH-20-006-005-003/743101
(CHARGI) 		3420006000NRG23Z110220231090719 12/02/2023 RUPUMANI DEVI 3420006WL050795 RUPUMANI DEVI 00462 UCBA0002355 162 162 Processed 16/02/2023 S22498874 RUPUMANI DEVI UCO BANK(607066)
21 PETERWAR JH-20-006-005-003/7431011
(CHARGI) 		3420006000NRG23Z110220231090720 12/02/2023 BHUNESHWAR MANJH 3420006WL050795 BHUNESHWAR MANJH 00462 UCBA0002355 162 162 Processed 16/02/2023 S22498874 BHUNESHWAR MANJHI UCO BANK(607066)
22 PETERWAR JH-20-006-005-003/7434225
(CHARGI) 		3420006000NRG23Z110220231090722 12/02/2023 Bejo devi 3420006WL050795 Bejo devi 00462 UCBA0002355 162 162 Processed 16/02/2023 S22498874 MISS BEJO KUMARI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-005-005/8762
(CHARGI) 		3420006000NRG23Z110220231090776 12/02/2023 MANOSHAWARI DEVI 3420006WL050801 MANOSHAWARI DEVI 00462 UCBA0002355 162 162 Processed 16/02/2023 S22498874 MANOSHAWARI KUMARI UCO BANK(607066)
24 PETERWAR JH-20-006-005-005/8764
(CHARGI) 		3420006000NRG23Z110220231090777 12/02/2023 SUKAR MANJHI 3420006WL050801 SUKAR MANJHI 00462 UCBA0002355 162 162 Processed 16/02/2023 S22498874 SUKAR MANJHI BANK OF INDIA(508505)
25 PETERWAR JH-20-006-013-002/11236
(KOH) 		3420006000NRG23Z110220231092099 12/02/2023 MANTRIYA DEVI 3420006WL050911 MANTRIYA DEVI 00462 UCBA0002355 189 189 Processed 16/02/2023 S22498874 MRS MANTRIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2079 2079
26 PETERWAR JH-20-006-013-003/3300129
(KOH) 		3420006000NRG23Z110220231092100 12/02/2023 BABLU BEDIYA 3420006WL050911 BABLU BEDIYA 00666 IDFB0040101 189 189 Processed 16/02/2023 S22498874 BABLU BEDIYA BANK OF INDIA(508505)
SubTotal 189 189
27 PETERWAR JH-20-006-005-003/8456
(CHARGI) 		3420006000NRG23Z110220231090836 12/02/2023 BABITA DEVI 3420006WL050806 BABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/02/2023 S22498874 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006005_120223APB_FTO_641360 BANK OF INDIA BKID0004799 PETARBAR 486
2 PETERWAR JH3420006005_120223APB_FTO_641360 IDBI Bank IBKL0001747 Utasara 189
3 PETERWAR JH3420006005_120223APB_FTO_641360 State Bank of India SBIN0002993 PETERBAR 1593
4 PETERWAR JH3420006005_120223APB_FTO_641360 UCO Bank UCBA0002355 PETERWAR 2079
5 PETERWAR JH3420006005_120223APB_FTO_641360 IDFC Bank IDFB0040101 NAMAN CHAMBERS 189
6 PETERWAR JH3420006005_120223APB_FTO_641360 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JODHADIH MORE 162

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