Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:16:27 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006001_270323APB_FTO_732814
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-20-006-001-001/1637
(ANGWALI SOUTH) 		3420006000NRG23Z220320231235038 27/03/2023 SUSHIL SOREN 3420006WL060662 SUSHIL SOREN 00045 BARB0JAINAM 189 189 Processed 28/03/2023 S45620052 SUSHIL SOREN BANK OF BARODA(606985)
2 PETERWAR JH-20-006-001-001/1774
(ANGWALI SOUTH) 		3420006000NRG23Z270320231266602 27/03/2023 AGHNU KARMALI 3420006WL062549 AGHNU KARMALI 00045 BARB0JAINAM 189 189 Processed 28/03/2023 S45620052 ADHNU KARMALI SO MADHU KARMALI BANK OF BARODA(606985)
SubTotal 378 378
3 PETERWAR JH-20-006-001-001/25162
(ANGWALI SOUTH) 		3420006000NRG23Z270320231266483 27/03/2023 PRASAD SOREN 3420006WL062543 PRASAD SOREN 00048 BKID0005250 189 189 Processed 28/03/2023 S45620052 PRASAD SOREN BANK OF INDIA(508505)
SubTotal 189 189
4 PETERWAR JH-20-006-001-001/1280
(ANGWALI SOUTH) 		3420006000NRG23Z200320231216898 27/03/2023 GULANJI DEVI 3420006WL059620 GULANJI DEVI 00078 CNRB0003707 189 189 Processed 28/03/2023 S45620052 GULAJI DEVI CANARA BANK(508532)
5 PETERWAR JH-20-006-001-001/1280
(ANGWALI SOUTH) 		3420006000NRG23Z200320231216897 27/03/2023 LALDEO MANJHI 3420006WL059620 LALDEO MANJHI 00078 CNRB0003707 189 189 Processed 28/03/2023 S45620052 LALDEV SOREN PUNJAB NATIONAL BANK(508568)
SubTotal 378 378
6 PETERWAR JH-20-006-001-001/1163
(ANGWALI SOUTH) 		3420006000NRG23Z200320231216896 27/03/2023 KARMI DEVI 3420006WL059620 KARMI DEVI 00176 IDIB000A637 27 27 Processed 28/03/2023 S45620052 Mr. KARMI DEVI INDIAN BANK(607105)
7 PETERWAR JH-20-006-001-001/1246
(ANGWALI SOUTH) 		3420006000NRG23Z220320231235079 27/03/2023 BIR KUMAR MANJHI 3420006WL060667 BIR KUMAR MANJHI 00176 IDIB000A637 27 27 Processed 28/03/2023 S45620052 VIRKUNWAR MANJHI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-001-001/1408
(ANGWALI SOUTH) 		3420006000NRG23Z270320231266182 27/03/2023 VIJAY RAJWAR 3420006WL062526 VIJAY RAJWAR 00176 IDIB000A637 108 108 Processed 28/03/2023 S45620052 Mr. VIJAY . RAJWAR INDIAN BANK(607105)
9 PETERWAR JH-20-006-001-001/1416
(ANGWALI SOUTH) 		3420006000NRG23Z270320231266183 27/03/2023 SUMITRA DEVI 3420006WL062526 SUMITRA DEVI 00176 IDIB000A637 81 81 Processed 28/03/2023 S45620052 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
10 PETERWAR JH-20-006-001-001/1421
(ANGWALI SOUTH) 		3420006000NRG23Z270320231266184 27/03/2023 BASANTI DEVI 3420006WL062526 BASANTI DEVI 00176 IDIB000A637 135 135 Processed 28/03/2023 S45620052 BASANTI DEVI INDUSIND BANK(607189)
11 PETERWAR JH-20-006-001-001/1454
(ANGWALI SOUTH) 		3420006000NRG23Z270320231266186 27/03/2023 SURAJ RAJWAR 3420006WL062526 SURAJ RAJWAR 00176 IDIB000A637 162 162 Processed 28/03/2023 S45620052 Mr. SURAJ RAJWAR INDIAN BANK(607105)
12 PETERWAR JH-20-006-001-001/1464
(ANGWALI SOUTH) 		3420006000NRG23Z200320231216900 27/03/2023 CHUDAMUNI DEVI 3420006WL059620 CHUDAMUNI DEVI 00176 IDIB000A637 162 162 Processed 28/03/2023 S45620052 Mr. CHURAMANI DEVI INDIAN BANK(607105)
13 PETERWAR JH-20-006-001-001/1473
(ANGWALI SOUTH) 		3420006000NRG23Z270320231266187 27/03/2023 URMILA DEVI 3420006WL062526 URMILA DEVI 00176 IDIB000A637 135 135 Processed 28/03/2023 S45620052 Urmila Devi FINO PAYMENTS BANK LTD(608001)
14 PETERWAR JH-20-006-001-001/1497
(ANGWALI SOUTH) 		3420006000NRG23Z270320231266196 27/03/2023 MALTI DEVI 3420006WL062527 MALTI DEVI 00176 IDIB000A637 162 162 Processed 28/03/2023 S45620052 MRS MALTI DEVI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-001-001/1502
(ANGWALI SOUTH) 		3420006000NRG23Z270320231266274 27/03/2023 MALTI DEVI 3420006WL062533 MALTI DEVI 00176 IDIB000A637 27 27 Processed 28/03/2023 S45620052 Mrs. MALATI DEVI INDIAN BANK(607105)
16 PETERWAR JH-20-006-001-001/1502
(ANGWALI SOUTH) 		3420006000NRG23Z200320231216902 27/03/2023 MALTI DEVI 3420006WL059620 MALTI DEVI 00176 IDIB000A637 189 189 Processed 28/03/2023 S45620052 Mrs. MALATI DEVI INDIAN BANK(607105)
17 PETERWAR JH-20-006-001-001/1651
(ANGWALI SOUTH) 		3420006000NRG23Z270320231266191 27/03/2023 MANU DEVI 3420006WL062526 MANU DEVI 00176 IDIB000A637 54 54 Processed 28/03/2023 S45620052 Manu Devi FINO PAYMENTS BANK LTD(608001)
18 PETERWAR JH-20-006-001-001/1796
(ANGWALI SOUTH) 		3420006000NRG23Z200320231216905 27/03/2023 HOPAN MANJHI 3420006WL059620 HOPAN MANJHI 00176 IDIB000A637 162 162 Processed 28/03/2023 S45620052 Mr. HOPAN MANJHI INDIAN BANK(607105)
19 PETERWAR JH-20-006-001-001/1796
(ANGWALI SOUTH) 		3420006000NRG23Z270320231266604 27/03/2023 HOPAN MANJHI 3420006WL062549 HOPAN MANJHI 00176 IDIB000A637 135 135 Processed 28/03/2023 S45620052 Mr. HOPAN MANJHI INDIAN BANK(607105)
20 PETERWAR JH-20-006-001-001/1797
(ANGWALI SOUTH) 		3420006000NRG23Z270320231266605 27/03/2023 CHAND MUNI DEVI 3420006WL062549 CHAND MUNI DEVI 00176 IDIB000A637 135 135 Processed 28/03/2023 S45620052 Mrs. CHAND MUNI DEVI INDIAN BANK(607105)
21 PETERWAR JH-20-006-001-001/1797
(ANGWALI SOUTH) 		3420006000NRG23Z200320231216906 27/03/2023 CHAND MUNI DEVI 3420006WL059620 CHAND MUNI DEVI 00176 IDIB000A637 162 162 Processed 28/03/2023 S45620052 Mrs. CHAND MUNI DEVI INDIAN BANK(607105)
22 PETERWAR JH-20-006-001-001/2059
(ANGWALI SOUTH) 		3420006000NRG23Z200320231216907 27/03/2023 SIMOLI DEVI 3420006WL059620 SIMOLI DEVI 00176 IDIB000A637 162 162 Processed 28/03/2023 S45620052 KISHAN SOREN BANK OF BARODA(606985)
23 PETERWAR JH-20-006-001-001/23863
(ANGWALI SOUTH) 		3420006000NRG23Z200320231216909 27/03/2023 RASHAMI DEVI 3420006WL059620 RASHAMI DEVI 00176 IDIB000A637 162 162 Processed 28/03/2023 S45620052 Mrs. RASHMI DEVI INDIAN BANK(607105)
24 PETERWAR JH-20-006-001-001/23863
(ANGWALI SOUTH) 		3420006000NRG23Z270320231266197 27/03/2023 RASHAMI DEVI 3420006WL062527 RASHAMI DEVI 00176 IDIB000A637 54 54 Processed 28/03/2023 S45620052 Mrs. RASHMI DEVI INDIAN BANK(607105)
25 PETERWAR JH-20-006-001-001/25065
(ANGWALI SOUTH) 		3420006000NRG23Z200320231216910 27/03/2023 BIRASO DEVI 3420006WL059620 BIRASO DEVI 00176 IDIB000A637 135 135 Processed 28/03/2023 S45620052 Mrs. BIRASO DEVI INDIAN BANK(607105)
26 PETERWAR JH-20-006-001-001/25071
(ANGWALI SOUTH) 		3420006000NRG23Z200320231216911 27/03/2023 SANI DEVI 3420006WL059620 SANI DEVI 00176 IDIB000A637 162 162 Processed 28/03/2023 S45620052 Mrs. SANI DEVI INDIAN BANK(607105)
27 PETERWAR JH-20-006-001-001/25162
(ANGWALI SOUTH) 		3420006000NRG23Z270320231266482 27/03/2023 KARAMCHAND MANJHI 3420006WL062543 KARAMCHAND MANJHI 00176 IDIB000A637 189 189 Processed 28/03/2023 S45620052 Mr. KARAMCHAND MANJHI INDIAN BANK(607105)
28 PETERWAR JH-20-006-001-001/27013
(ANGWALI SOUTH) 		3420006000NRG23Z220320231235039 27/03/2023 PURNI DEVI 3420006WL060662 PURNI DEVI 00176 IDIB000A637 81 81 Processed 28/03/2023 S45620052 Mrs. PARANI DEVI INDIAN BANK(607105)
SubTotal 2808 2808
29 PETERWAR JH-20-006-001-001/1149
(ANGWALI SOUTH) 		3420006000NRG23Z220320231235053 27/03/2023 GUNA RAM MURMU 3420006WL060664 GUNA RAM MURMU 00415 SBIN0012548 189 189 Processed 28/03/2023 S45620052 MR GUNA RAM MURMU STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-001-001/2061
(ANGWALI SOUTH) 		3420006000NRG23Z200320231216908 27/03/2023 AJAY KUMAR 3420006WL059620 AJAY KUMAR 00415 SBIN0012548 189 189 Processed 28/03/2023 S45620052 Ajay Kumar BANK OF BARODA(606985)
SubTotal 378 378
31 PETERWAR JH-20-006-001-001/2209
(ANGWALI SOUTH) 		3420006000NRG23Z270320231266275 27/03/2023 BASANTI DEVI 3420006WL062533 BASANTI DEVI 00462 UCBA0002355 162 162 Processed 28/03/2023 S45620052 BASANTI DEVI UCO BANK(607066)
SubTotal 162 162
32 PETERWAR JH-20-006-001-001/2219
(ANGWALI SOUTH) 		3420006000NRG23Z270320231266481 27/03/2023 AMBAVATI DEVI 3420006WL062543 AMBAVATI DEVI 00468 UBIN0543331 162 162 Processed 28/03/2023 S45620052 AMBAVATI DEVI WO RUPAN MANJHI UNION BANK OF INDIA(508500)
33 PETERWAR JH-20-006-001-001/2219
(ANGWALI SOUTH) 		3420006000NRG23Z220320231235071 27/03/2023 AMBAVATI DEVI 3420006WL060665 AMBAVATI DEVI 00468 UBIN0543331 189 189 Processed 28/03/2023 S45620052 AMBAVATI DEVI WO RUPAN MANJHI UNION BANK OF INDIA(508500)
SubTotal 351 351
Total 4644 4644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006001_270323APB_FTO_732814 Bank of Baroda BARB0JAINAM Jainamore 378
2 PETERWAR JH3420006001_270323APB_FTO_732814 BANK OF INDIA BKID0005250 KAMLAPUR 189
3 PETERWAR JH3420006001_270323APB_FTO_732814 Canara Bank CNRB0003707 JENA MORE 378
4 PETERWAR JH3420006001_270323APB_FTO_732814 Indian Bank IDIB000A637 Angwali Colliery 2808
5 PETERWAR JH3420006001_270323APB_FTO_732814 State Bank of India SBIN0012548 JENAMORE 378
6 PETERWAR JH3420006001_270323APB_FTO_732814 UCO Bank UCBA0002355 PETERWAR 162
7 PETERWAR JH3420006001_270323APB_FTO_732814 Union Bank of India UBIN0543331 BAHADURPUR 351

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