Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:29:34 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006006_040323APB_FTO_683806
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) 		3420006000NRG23Z040320231151980 04/03/2023 BHIBHISHAN KUMAR 3420006WL055451 BHIBHISHAN KUMAR 00048 BKID0005854 216 216 Processed 05/03/2023 S22686906 BHIBHISHAN KUMAR BANK OF INDIA(508505)
2 PETERWAR JH-20-006-006-001/1011
(CHANPI) 		3420006000NRG23Z040320231153880 04/03/2023 VIREN KUMAR MANJHI 3420006WL055567 VIREN KUMAR MANJHI 00048 BKID0005854 162 162 Processed 05/03/2023 S22686906 VIREN KUMAR MANJHI IDBI BANK(607095)
3 PETERWAR JH-20-006-006-001/1211
(CHANPI) 		3420006000NRG23Z040320231151970 04/03/2023 BHANU DEVI 3420006WL055450 BHANU DEVI 00048 BKID0005854 216 216 Processed 05/03/2023 S22686906 BHANU DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-006-001/17085
(CHANPI) 		3420006000NRG23Z040320231151971 04/03/2023 SUMAN SINHA 3420006WL055450 SUMAN SINHA 00048 BKID0005854 216 216 Processed 05/03/2023 S22686906 SUMAN SINHA W/O MAHESH PRASAD SINHA BANK OF INDIA(508505)
5 PETERWAR JH-20-006-006-001/19022
(CHANPI) 		3420006000NRG23Z040320231151972 04/03/2023 ANJU DEVI 3420006WL055450 ANJU DEVI 00048 BKID0005854 216 216 Processed 05/03/2023 S22686906 ANJU DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-006-001/19096
(CHANPI) 		3420006000NRG23Z040320231154644 04/03/2023 RAVI KUMAR 3420006WL055623 RAVI KUMAR 00048 BKID0005854 162 162 Processed 05/03/2023 S22686906 RAVI KUMAR BANK OF BARODA(606985)
7 PETERWAR JH-20-006-006-001/20003
(CHANPI) 		3420006000NRG23Z040320231151973 04/03/2023 BASANTI DEVI 3420006WL055450 BASANTI DEVI 00048 BKID0005854 216 216 Processed 05/03/2023 S22686906 BASANTI DEVI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-006-001/2223
(CHANPI) 		3420006000NRG23Z040320231154645 04/03/2023 PRATAP KUMAR 3420006WL055623 PRATAP KUMAR 00048 BKID0005854 162 162 Processed 05/03/2023 S22686906 PRATAP KUMAR SO TUPLAL MAHTO PUNJAB NATIONAL BANK(508568)
9 PETERWAR JH-20-006-006-001/4053
(CHANPI) 		3420006000NRG23Z040320231151974 04/03/2023 FULWA DEVI 3420006WL055450 FULWA DEVI 00048 BKID0005854 216 216 Processed 05/03/2023 S22686906 FULAVA DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-006-001/4136
(CHANPI) 		3420006000NRG23Z040320231154647 04/03/2023 RAMCHANDAR SINGH 3420006WL055623 RAMCHANDAR SINGH 00048 BKID0005854 162 162 Processed 05/03/2023 S22686906 MR RAMCHANDRA SINGH STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-006-001/4144
(CHANPI) 		3420006000NRG23Z040320231153676 04/03/2023 SAGAR UPADHAY 3420006WL055557 SAGAR UPADHAY 00048 BKID0005854 216 216 Processed 05/03/2023 S22686906 SAGAR UPADHYAY BANK OF INDIA(508505)
12 PETERWAR JH-20-006-006-001/4184
(CHANPI) 		3420006000NRG23Z040320231151981 04/03/2023 DINESH KUMAR YADAV 3420006WL055451 DINESH KUMAR YADAV 00048 BKID0005854 216 216 Processed 05/03/2023 S22686906 DINESH KUMAR YADAV BANK OF INDIA(508505)
13 PETERWAR JH-20-006-006-001/4238
(CHANPI) 		3420006000NRG23Z040320231154648 04/03/2023 BUDHAN MAHTO 3420006WL055623 BUDHAN MAHTO 00048 BKID0005854 162 162 Processed 05/03/2023 S22686906 BUDHAN MAHTO BANK OF INDIA(508505)
14 PETERWAR JH-20-006-006-001/5069
(CHANPI) 		3420006000NRG23Z040320231154649 04/03/2023 NITESH KUMAR 3420006WL055623 NITESH KUMAR 00048 BKID0005854 162 162 Processed 05/03/2023 S22686906 NITESH KUMAR BANK OF INDIA(508505)
15 PETERWAR JH-20-006-006-001/7714
(CHANPI) 		3420006000NRG23Z040320231151982 04/03/2023 SAMPATIA DEVI 3420006WL055451 SAMPATIA DEVI 00048 BKID0005854 54 54 Processed 05/03/2023 S22686906 SAMPATIYA DEVI W/O LALKU TURI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-006-001/9958
(CHANPI) 		3420006000NRG23Z040320231151983 04/03/2023 DURGA SINGH 3420006WL055451 DURGA SINGH 00048 BKID0005854 216 216 Processed 05/03/2023 S22686906 DURGA SINGH BANK OF INDIA(508505)
17 PETERWAR JH-20-006-006-002/12039
(CHANPI) 		3420006000NRG23Z040320231154650 04/03/2023 CHHUTU KUMAR 3420006WL055623 CHHUTU KUMAR 00048 BKID0005854 162 162 Processed 05/03/2023 S22686906 CHHUTU GANJHU BANK OF INDIA(508505)
18 PETERWAR JH-20-006-006-002/31203
(CHANPI) 		3420006000NRG23Z040320231153883 04/03/2023 PREMCHANDRA HEMBRAM 3420006WL055567 PREMCHANDRA HEMBRAM 00048 BKID0005854 162 162 Processed 05/03/2023 S22686906 PREMCHAND HEMBRAM BANK OF INDIA(508505)
19 PETERWAR JH-20-006-006-002/4729
(CHANPI) 		3420006000NRG23Z040320231154625 04/03/2023 JAINANDAN GANJHU 3420006WL055621 JAINANDAN GANJHU 00048 BKID0005854 162 162 Processed 05/03/2023 S22686906 JAYNANDAN GANJHU S/O MANGRA GANJHU BANK OF INDIA(508505)
20 PETERWAR JH-20-006-006-002/4785
(CHANPI) 		3420006000NRG23Z040320231154626 04/03/2023 KUNJA GANJHU 3420006WL055621 KUNJA GANJHU 00048 BKID0005854 162 162 Processed 05/03/2023 S22686906 KUNJA GANJHU BANK OF INDIA(508505)
21 PETERWAR JH-20-006-006-002/4806
(CHANPI) 		3420006000NRG23Z040320231154627 04/03/2023 BALDEV GANJHU 3420006WL055621 BALDEV GANJHU 00048 BKID0005854 162 162 Processed 05/03/2023 S22686906 BALDEV GANJHU BANK OF INDIA(508505)
22 PETERWAR JH-20-006-006-002/99094
(CHANPI) 		3420006000NRG23Z040320231153885 04/03/2023 CHAITA HEMBRAM 3420006WL055567 CHAITA HEMBRAM 00048 BKID0005854 162 162 Processed 05/03/2023 S22686906 CHAITU HEMBRAM UNION BANK OF INDIA(508500)
23 PETERWAR JH-20-006-006-002/99095
(CHANPI) 		3420006000NRG23Z040320231153886 04/03/2023 SANJAY MARANDI 3420006WL055567 SANJAY MARANDI 00048 BKID0005854 162 162 Processed 05/03/2023 S22686906 SANJAY MARANDI BANK OF INDIA(508505)
SubTotal 4104 4104
24 PETERWAR JH-20-006-006-001/9999
(CHANPI) 		3420006000NRG23Z040320231151984 04/03/2023 PRIYA DEVI 3420006WL055451 PRIYA DEVI 00354 PUNB0114200 216 216 Processed 05/03/2023 S22686906 PRIYA DEVI WO JITENDRA PRASAD MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
25 PETERWAR JH-20-006-006-001/4131
(CHANPI) 		3420006000NRG23Z040320231154646 04/03/2023 PARPHUL MAHTO 3420006WL055623 PARPHUL MAHTO 00415 SBIN0003230 162 162 Processed 05/03/2023 S22686906 PRAPHUL KUMAR BANK OF INDIA(508505)
26 PETERWAR JH-20-006-006-001/99093
(CHANPI) 		3420006000NRG23Z040320231153881 04/03/2023 BABULAL HEMBRAM 3420006WL055567 BABULAL HEMBRAM 00415 SBIN0003230 162 162 Processed 05/03/2023 S22686906 MR BABULAL HEMBRAM STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-006-002/24161
(CHANPI) 		3420006000NRG23Z040320231154623 04/03/2023 JAYRAM GANJHU 3420006WL055621 JAYRAM GANJHU 00415 SBIN0003230 162 162 Processed 05/03/2023 S22686906 MR JAYRAM GANJHU BPL NO 3420009B8542 STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-006-002/31204
(CHANPI) 		3420006000NRG23Z040320231153884 04/03/2023 BIRENDRA KR. MANJHI 3420006WL055567 BIRENDRA KR. MANJHI 00415 SBIN0003230 162 162 Processed 05/03/2023 S22686906 MR VIRENDRA KUMAR MANJHI STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-006-002/31206
(CHANPI) 		3420006000NRG23Z040320231154624 04/03/2023 JAMUNA GANJHU 3420006WL055621 JAMUNA GANJHU 00415 SBIN0003230 162 162 Processed 05/03/2023 S22686906 MR YAMUNA GANJHU STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-006-002/48072
(CHANPI) 		3420006000NRG23Z040320231154628 04/03/2023 NITU KUMARI 3420006WL055621 NITU KUMARI 00415 SBIN0003230 162 162 Processed 05/03/2023 S22686906 NITU KUMARI BANK OF INDIA(508505)
SubTotal 972 972
31 PETERWAR JH-20-006-006-002/19921
(CHANPI) 		3420006000NRG23Z040320231153882 04/03/2023 BASANTI HANSADA 3420006WL055567 BASANTI HANSADA 00415 SBIN0005595 162 162 Processed 05/03/2023 S22686906 MISS BASANTI HANSDA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006006_040323APB_FTO_683806 BANK OF INDIA BKID0005854 TENUGHAT 4104
2 PETERWAR JH3420006006_040323APB_FTO_683806 Punjab National Bank PUNB0114200 SURHI 216
3 PETERWAR JH3420006006_040323APB_FTO_683806 State Bank of India SBIN0003230 TENUGHAT 972
4 PETERWAR JH3420006006_040323APB_FTO_683806 State Bank of India SBIN0005595 GOMIA 162

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