Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:37:45 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : ULGADDA
Fto No. : JH3420006022_080323APB_FTO_690882
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-20-006-022-001/22229
(ULGADDA) 		3420006000NRG23Z080320231162010 08/03/2023 MINA DEVI 3420006WL056107 MINA DEVI 00048 BKID0004799 162 162 Processed 09/03/2023 S96082907 MINA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-022-001/22229
(ULGADDA) 		3420006000NRG23Z080320231162009 08/03/2023 MINA DEVI 3420006WL056107 MINA DEVI 00048 BKID0004799 162 162 Processed 09/03/2023 S96082907 MINA DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-022-001/22315
(ULGADDA) 		3420006000NRG23Z080320231162021 08/03/2023 ROHINI DEVI 3420006WL056108 ROHINI DEVI 00048 BKID0004799 189 189 Processed 09/03/2023 S96082907 MRS ROHINI DEVI STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-022-001/503113
(ULGADDA) 		3420006000NRG23Z080320231162012 08/03/2023 RAJU KARMALI 3420006WL056107 RAJU KARMALI 00048 BKID0004799 162 162 Processed 09/03/2023 S96082907 RAJU KARMALI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-022-001/503113
(ULGADDA) 		3420006000NRG23Z080320231162011 08/03/2023 RAJU KARMALI 3420006WL056107 RAJU KARMALI 00048 BKID0004799 162 162 Processed 09/03/2023 S96082907 RAJU KARMALI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-022-002/22027
(ULGADDA) 		3420006000NRG23Z080320231161984 08/03/2023 KIRAN DEVI 3420006WL056104 KIRAN DEVI 00048 BKID0004799 189 189 Processed 09/03/2023 S96082907 KIRAN DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-022-003/17616
(ULGADDA) 		3420006000NRG23Z070320231160958 08/03/2023 DHANESHWARI DEVI 3420006WL056041 DHANESHWARI DEVI 00048 BKID0004799 189 189 Processed 09/03/2023 S96082907 DHANESHWARI DEVI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-022-003/21895
(ULGADDA) 		3420006000NRG23Z070320231160962 08/03/2023 MUNIDEVI 3420006WL056041 MUNIDEVI 00048 BKID0004799 189 189 Processed 09/03/2023 S96082907 MUNNI DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-022-004/50427
(ULGADDA) 		3420006000NRG23Z080320231161976 08/03/2023 NIRMAL BHOGTA 3420006WL056101 NIRMAL BHOGTA 00048 BKID0004799 162 162 Processed 09/03/2023 S96082907 NIRMAL BHOGTA BANK OF INDIA(508505)
10 PETERWAR JH-20-006-022-005/50402
(ULGADDA) 		3420006000NRG23Z080320231161986 08/03/2023 DASMI DEVI 3420006WL056104 DASMI DEVI 00048 BKID0004799 189 189 Processed 09/03/2023 S96082907 Dasmi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1755 1755
11 PETERWAR JH-20-006-022-005/14406
(ULGADDA) 		3420006000NRG23Z070320231160974 08/03/2023 BABITA KUMARI 3420006WL056042 BABITA KUMARI 00048 BKID0004883 189 189 Processed 09/03/2023 S96082907 BABITA KUMARI D/O SUKDEV GANJHU BANK OF INDIA(508505)
12 PETERWAR JH-20-006-022-005/14406
(ULGADDA) 		3420006000NRG23Z070320231160973 08/03/2023 BABITA KUMARI 3420006WL056042 BABITA KUMARI 00048 BKID0004883 189 189 Processed 09/03/2023 S96082907 BABITA KUMARI D/O SUKDEV GANJHU BANK OF INDIA(508505)
SubTotal 378 378
13 PETERWAR JH-20-006-022-003/17617
(ULGADDA) 		3420006000NRG23Z070320231160959 08/03/2023 YAMNI DEVI 3420006WL056041 YAMNI DEVI 00048 BKID0005854 189 189 Processed 09/03/2023 S96082907 Yamni Devi FINO PAYMENTS BANK LTD(608001)
14 PETERWAR JH-20-006-022-003/21895
(ULGADDA) 		3420006000NRG23Z070320231160961 08/03/2023 DEVENDRA MAHTO 3420006WL056041 DEVENDRA MAHTO 00048 BKID0005854 189 189 Processed 09/03/2023 S96082907 DEVENDRA KUMAR MAHTO BANK OF INDIA(508505)
15 PETERWAR JH-20-006-022-004/21386
(ULGADDA) 		3420006000NRG23Z080320231161975 08/03/2023 ROHIT PRAJAPATI 3420006WL056101 ROHIT PRAJAPATI 00048 BKID0005854 162 162 Processed 09/03/2023 S96082907 MR ROHIT PRAJAPATI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-022-005/17631
(ULGADDA) 		3420006000NRG23Z070320231161004 08/03/2023 SITA DEVI 3420006WL056046 SITA DEVI 00048 BKID0005854 189 189 Processed 09/03/2023 S96082907 SITA DEVI BANK OF BARODA(606985)
17 PETERWAR JH-20-006-022-005/19633
(ULGADDA) 		3420006000NRG23Z080320231161978 08/03/2023 SUNITA KUMARI 3420006WL056102 SUNITA KUMARI 00048 BKID0005854 189 189 Processed 09/03/2023 S96082907 SUNITA KUMARI D/O JALESHWAR MANJHI BANK OF INDIA(508505)
18 PETERWAR JH-20-006-022-005/21133
(ULGADDA) 		3420006000NRG23Z070320231160982 08/03/2023 SUMA DEVI 3420006WL056043 SUMA DEVI 00048 BKID0005854 189 189 Processed 09/03/2023 S96082907 SUMA DEVI W/O UMESH SINGH BANK OF INDIA(508505)
19 PETERWAR JH-20-006-022-005/21133
(ULGADDA) 		3420006000NRG23Z070320231160981 08/03/2023 SUMA DEVI 3420006WL056043 SUMA DEVI 00048 BKID0005854 189 189 Processed 09/03/2023 S96082907 SUMA DEVI W/O UMESH SINGH BANK OF INDIA(508505)
20 PETERWAR JH-20-006-022-005/21500
(ULGADDA) 		3420006000NRG23Z070320231160965 08/03/2023 LAKHAN MANJHI 3420006WL056041 LAKHAN MANJHI 00048 BKID0005854 189 189 Processed 09/03/2023 S96082907 LAKHAN MANJHI BANK OF INDIA(508505)
21 PETERWAR JH-20-006-022-005/21522
(ULGADDA) 		3420006000NRG23Z070320231160998 08/03/2023 MITWA DEVI 3420006WL056045 MITWA DEVI 00048 BKID0005854 189 189 Processed 09/03/2023 S96082907 GEETA DEVI W/O SURENDRA TURI BANK OF INDIA(508505)
22 PETERWAR JH-20-006-022-005/21522
(ULGADDA) 		3420006000NRG23Z070320231160997 08/03/2023 MITWA DEVI 3420006WL056045 MITWA DEVI 00048 BKID0005854 189 189 Processed 09/03/2023 S96082907 GEETA DEVI W/O SURENDRA TURI BANK OF INDIA(508505)
23 PETERWAR JH-20-006-022-005/21526
(ULGADDA) 		3420006000NRG23Z070320231161000 08/03/2023 SONIYA DEVI 3420006WL056045 SONIYA DEVI 00048 BKID0005854 189 189 Processed 09/03/2023 S96082907 SONIYA DEVI W/O BIRJU TURI BANK OF INDIA(508505)
24 PETERWAR JH-20-006-022-005/21526
(ULGADDA) 		3420006000NRG23Z070320231160999 08/03/2023 SONIYA DEVI 3420006WL056045 SONIYA DEVI 00048 BKID0005854 189 189 Processed 09/03/2023 S96082907 SONIYA DEVI W/O BIRJU TURI BANK OF INDIA(508505)
25 PETERWAR JH-20-006-022-005/21670
(ULGADDA) 		3420006000NRG23Z070320231160990 08/03/2023 KHIRIYA DEVI 3420006WL056044 KHIRIYA DEVI 00048 BKID0005854 189 189 Processed 09/03/2023 S96082907 KHIRIYA DEVI BANK OF INDIA(508505)
26 PETERWAR JH-20-006-022-005/21670
(ULGADDA) 		3420006000NRG23Z070320231160989 08/03/2023 KHIRIYA DEVI 3420006WL056044 KHIRIYA DEVI 00048 BKID0005854 189 189 Processed 09/03/2023 S96082907 KHIRIYA DEVI BANK OF INDIA(508505)
27 PETERWAR JH-20-006-022-005/22535
(ULGADDA) 		3420006000NRG23Z070320231160984 08/03/2023 SUMAN DEVI 3420006WL056043 SUMAN DEVI 00048 BKID0005854 189 189 Processed 09/03/2023 S96082907 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-022-005/22535
(ULGADDA) 		3420006000NRG23Z070320231160983 08/03/2023 SUMAN DEVI 3420006WL056043 SUMAN DEVI 00048 BKID0005854 189 189 Processed 09/03/2023 S96082907 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-022-005/2708
(ULGADDA) 		3420006000NRG23Z070320231161006 08/03/2023 GITA DEVI 3420006WL056046 GITA DEVI 00048 BKID0005854 189 189 Processed 09/03/2023 S96082907 GITA DEVI BANK OF INDIA(508505)
30 PETERWAR JH-20-006-022-005/2708
(ULGADDA) 		3420006000NRG23Z070320231161005 08/03/2023 GITA DEVI 3420006WL056046 GITA DEVI 00048 BKID0005854 189 189 Processed 09/03/2023 S96082907 GITA DEVI BANK OF INDIA(508505)
31 PETERWAR JH-20-006-022-005/503241
(ULGADDA) 		3420006000NRG23Z080320231161998 08/03/2023 ETO TUDU 3420006WL056106 ETO TUDU 00048 BKID0005854 108 108 Processed 09/03/2023 S96082907 ETO TUDU BANK OF INDIA(508505)
32 PETERWAR JH-20-006-022-005/503254
(ULGADDA) 		3420006000NRG23Z070320231160992 08/03/2023 LALITA DEVI 3420006WL056044 LALITA DEVI 00048 BKID0005854 189 189 Processed 09/03/2023 S96082907 LALITA DEVI W/O DINESH TURI BANK OF INDIA(508505)
33 PETERWAR JH-20-006-022-005/503254
(ULGADDA) 		3420006000NRG23Z070320231160991 08/03/2023 LALITA DEVI 3420006WL056044 LALITA DEVI 00048 BKID0005854 189 189 Processed 09/03/2023 S96082907 LALITA DEVI W/O DINESH TURI BANK OF INDIA(508505)
34 PETERWAR JH-20-006-022-005/5034469
(ULGADDA) 		3420006000NRG23Z080320231162026 08/03/2023 NEHA KUMARI 3420006WL056109 NEHA KUMARI 00048 BKID0005854 189 189 Processed 09/03/2023 S96082907 NEHA KUMARI D/O VISHWANATH HANSDA BANK OF INDIA(508505)
35 PETERWAR JH-20-006-022-005/5034469
(ULGADDA) 		3420006000NRG23Z080320231162025 08/03/2023 NEHA KUMARI 3420006WL056109 NEHA KUMARI 00048 BKID0005854 189 189 Processed 09/03/2023 S96082907 NEHA KUMARI D/O VISHWANATH HANSDA BANK OF INDIA(508505)
SubTotal 4239 4239
36 PETERWAR JH-20-006-022-001/22315
(ULGADDA) 		3420006000NRG23Z080320231162022 08/03/2023 SAHEBRAM KAMAR 3420006WL056108 SAHEBRAM KAMAR 00415 SBIN0002993 189 189 Processed 09/03/2023 S96082907 SAHEB RAM KAMAR BANK OF INDIA(508505)
37 PETERWAR JH-20-006-022-001/503368
(ULGADDA) 		3420006000NRG23Z080320231162014 08/03/2023 JAGO MAHTO 3420006WL056107 JAGO MAHTO 00415 SBIN0002993 162 162 Processed 09/03/2023 S96082907 MR JAGO MAHTO STATE BANK OF INDIA(508548)
38 PETERWAR JH-20-006-022-001/503368
(ULGADDA) 		3420006000NRG23Z080320231162013 08/03/2023 JAGO MAHTO 3420006WL056107 JAGO MAHTO 00415 SBIN0002993 162 162 Processed 09/03/2023 S96082907 MR JAGO MAHTO STATE BANK OF INDIA(508548)
39 PETERWAR JH-20-006-022-002/22018
(ULGADDA) 		3420006000NRG23Z080320231161991 08/03/2023 RENU DEVI 3420006WL056105 RENU DEVI 00415 SBIN0002993 189 189 Processed 09/03/2023 S96082907 MRS RENU DEVI STATE BANK OF INDIA(508548)
40 PETERWAR JH-20-006-022-002/22029
(ULGADDA) 		3420006000NRG23Z080320231161992 08/03/2023 HARICHAND MANJHI 3420006WL056105 HARICHAND MANJHI 00415 SBIN0002993 189 189 Processed 09/03/2023 S96082907 MR HARICHAND MANZI STATE BANK OF INDIA(508548)
41 PETERWAR JH-20-006-022-002/22039
(ULGADDA) 		3420006000NRG23Z080320231161993 08/03/2023 BUDHNI DEVI 3420006WL056105 BUDHNI DEVI 00415 SBIN0002993 189 189 Processed 09/03/2023 S96082907 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
42 PETERWAR JH-20-006-022-002/22138
(ULGADDA) 		3420006000NRG23Z080320231161994 08/03/2023 CHARKU MANJHI 3420006WL056105 CHARKU MANJHI 00415 SBIN0002993 189 189 Processed 09/03/2023 S96082907 MR CHARKU MANJHI STATE BANK OF INDIA(508548)
43 PETERWAR JH-20-006-022-002/22142
(ULGADDA) 		3420006000NRG23Z080320231161985 08/03/2023 KOLESHWAR MANJHI 3420006WL056104 KOLESHWAR MANJHI 00415 SBIN0002993 189 189 Processed 09/03/2023 S96082907 MR KAULESHWAR MANJHI STATE BANK OF INDIA(508548)
44 PETERWAR JH-20-006-022-003/17339
(ULGADDA) 		3420006000NRG23Z070320231160956 08/03/2023 LALCHAND SOREN 3420006WL056041 LALCHAND SOREN 00415 SBIN0002993 189 189 Processed 09/03/2023 S96082907 MR LAL CHAND CHAND SOREN STATE BANK OF INDIA(508548)
45 PETERWAR JH-20-006-022-003/17626
(ULGADDA) 		3420006000NRG23Z070320231160960 08/03/2023 RAMSUNDAR SOREN 3420006WL056041 RAMSUNDAR SOREN 00415 SBIN0002993 189 189 Processed 09/03/2023 S96082907 MR RAMSUNDAR SOREN STATE BANK OF INDIA(508548)
46 PETERWAR JH-20-006-022-003/21924
(ULGADDA) 		3420006000NRG23Z070320231160963 08/03/2023 BISHWANATH MAHTO 3420006WL056041 BISHWANATH MAHTO 00415 SBIN0002993 189 189 Processed 09/03/2023 S96082907 MR VISHWANATH MAHTO STATE BANK OF INDIA(508548)
47 PETERWAR JH-20-006-022-003/21971
(ULGADDA) 		3420006000NRG23Z080320231162016 08/03/2023 FULWA DEVI 3420006WL056107 FULWA DEVI 00415 SBIN0002993 162 162 Processed 09/03/2023 S96082907 MRS FULWA DEVI STATE BANK OF INDIA(508548)
48 PETERWAR JH-20-006-022-003/21971
(ULGADDA) 		3420006000NRG23Z080320231162015 08/03/2023 FULWA DEVI 3420006WL056107 FULWA DEVI 00415 SBIN0002993 162 162 Processed 09/03/2023 S96082907 MRS FULWA DEVI STATE BANK OF INDIA(508548)
49 PETERWAR JH-20-006-022-003/21973
(ULGADDA) 		3420006000NRG23Z080320231162018 08/03/2023 JAGNI DEVI 3420006WL056107 JAGNI DEVI 00415 SBIN0002993 162 162 Processed 09/03/2023 S96082907 MRS JAGANI DEVI STATE BANK OF INDIA(508548)
50 PETERWAR JH-20-006-022-003/21973
(ULGADDA) 		3420006000NRG23Z080320231162017 08/03/2023 JAGNI DEVI 3420006WL056107 JAGNI DEVI 00415 SBIN0002993 162 162 Processed 09/03/2023 S96082907 MRS JAGANI DEVI STATE BANK OF INDIA(508548)
51 PETERWAR JH-20-006-022-003/503327
(ULGADDA) 		3420006000NRG23Z070320231160964 08/03/2023 BIRENDRA KUMAR MAHTO 3420006WL056041 BIRENDRA KUMAR MAHTO 00415 SBIN0002993 189 189 Processed 09/03/2023 S96082907 MR BIRENDRA KUMAR KUMAR MAHTO STATE BANK OF INDIA(508548)
52 PETERWAR JH-20-006-022-005/503160
(ULGADDA) 		3420006000NRG23Z080320231161997 08/03/2023 SAHDEO TUTU 3420006WL056106 SAHDEO TUTU 00415 SBIN0002993 108 108 Processed 09/03/2023 S96082907 MR SAHDEO TUDU STATE BANK OF INDIA(508548)
SubTotal 2970 2970
53 PETERWAR JH-20-006-022-003/17340
(ULGADDA) 		3420006000NRG23Z070320231160957 08/03/2023 SAROJ MAHTO 3420006WL056041 SAROJ MAHTO 00415 SBIN0003230 189 189 Processed 09/03/2023 S96082907 MR SAROJ MAHTO STATE BANK OF INDIA(508548)
54 PETERWAR JH-20-006-022-005/503287
(ULGADDA) 		3420006000NRG23Z070320231160968 08/03/2023 NARENDRA HANSDA 3420006WL056041 NARENDRA HANSDA 00415 SBIN0003230 189 189 Processed 09/03/2023 S96082907 MR NARENDRA HANSDA STATE BANK OF INDIA(508548)
SubTotal 378 378
55 PETERWAR JH-20-006-022-005/21415
(ULGADDA) 		3420006000NRG23Z070320231160976 08/03/2023 KIRAN DEVI 3420006WL056042 KIRAN DEVI 00415 SBIN0012548 189 189 Processed 09/03/2023 S96082907 MS KIRAN KUMARI STATE BANK OF INDIA(508548)
56 PETERWAR JH-20-006-022-005/21415
(ULGADDA) 		3420006000NRG23Z070320231160975 08/03/2023 KIRAN DEVI 3420006WL056042 KIRAN DEVI 00415 SBIN0012548 189 189 Processed 09/03/2023 S96082907 MS KIRAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 378 378
57 PETERWAR JH-20-006-022-005/21530
(ULGADDA) 		3420006000NRG23Z070320231160966 08/03/2023 SUNIL KUMAR TURI 3420006WL056041 SUNIL KUMAR TURI 00688 FINO0009002 189 189 Processed 09/03/2023 S96082907 Sunil Kumar Turi FINO PAYMENTS BANK LTD(608001)
58 PETERWAR JH-20-006-022-005/21536
(ULGADDA) 		3420006000NRG23Z070320231160967 08/03/2023 VISHAL KUMAR TURI 3420006WL056041 VISHAL KUMAR TURI 00688 FINO0009002 189 189 Processed 09/03/2023 S96082907 Bishal Kumar Turi FINO PAYMENTS BANK LTD(608001)
59 PETERWAR JH-20-006-022-005/503111
(ULGADDA) 		3420006000NRG23Z080320231161980 08/03/2023 SURAJ MUNI DEVI 3420006WL056103 SURAJ MUNI DEVI 00688 FINO0009002 189 189 Processed 09/03/2023 S96082907 Suruj Muni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 567 567
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_080323APB_FTO_690882 BANK OF INDIA BKID0004799 PETARBAR 1755
2 PETERWAR JH3420006022_080323APB_FTO_690882 BANK OF INDIA BKID0004883 KHAIRACHATAR 378
3 PETERWAR JH3420006022_080323APB_FTO_690882 BANK OF INDIA BKID0005854 TENUGHAT 4239
4 PETERWAR JH3420006022_080323APB_FTO_690882 State Bank of India SBIN0002993 PETERBAR 2970
5 PETERWAR JH3420006022_080323APB_FTO_690882 State Bank of India SBIN0003230 TENUGHAT 378
6 PETERWAR JH3420006022_080323APB_FTO_690882 State Bank of India SBIN0012548 JENAMORE 378
7 PETERWAR JH3420006022_080323APB_FTO_690882 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 567

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