Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:35:11 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_040822APB_FTO_144879
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-20-006-022-001/22171
(ULGADDA) 		3420006000NRG23Z250720220440078 04/08/2022 MUNDRI DEVI 3420006WL016323 MUNDRI DEVI 00048 BKID0004799 90 90 Processed 26/08/2022 S40213236 MUNDARI DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-022-001/22171
(ULGADDA) 		3420006000NRG23Z290720220475240 04/08/2022 MUNDRI DEVI 3420006WL017189 MUNDRI DEVI 00048 BKID0004799 154 154 Processed 26/08/2022 S40213236 MUNDARI DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-022-001/22297
(ULGADDA) 		3420006000NRG23Z290720220475241 04/08/2022 KAMALI DEVI 3420006WL017189 KAMALI DEVI 00048 BKID0004799 154 154 Processed 26/08/2022 S40213236 KAMALI DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-022-001/22297
(ULGADDA) 		3420006000NRG23Z250720220440079 04/08/2022 KAMALI DEVI 3420006WL016323 KAMALI DEVI 00048 BKID0004799 90 90 Processed 26/08/2022 S40213236 KAMALI DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-022-001/22315
(ULGADDA) 		3420006000NRG23Z250720220440082 04/08/2022 ROHINI DEVI 3420006WL016323 ROHINI DEVI 00048 BKID0004799 90 90 Processed 26/08/2022 S40213236 MRS ROHINI DEVI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-022-001/22315
(ULGADDA) 		3420006000NRG23Z290720220475244 04/08/2022 ROHINI DEVI 3420006WL017189 ROHINI DEVI 00048 BKID0004799 154 154 Processed 26/08/2022 S40213236 MRS ROHINI DEVI STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-022-002/22027
(ULGADDA) 		3420006000NRG23Z030820220489279 04/08/2022 KIRAN DEVI 3420006WL017848 KIRAN DEVI 00048 BKID0004799 162 162 Processed 26/08/2022 S40213236 KIRAN DEVI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-022-002/22089
(ULGADDA) 		3420006000NRG23Z290720220475195 04/08/2022 DUMARI DEVI 3420006WL017188 DUMARI DEVI 00048 BKID0004799 179 179 Processed 26/08/2022 S40213236 DUMARI DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-022-002/22094
(ULGADDA) 		3420006000NRG23Z290720220475197 04/08/2022 LAKHIYA DEVI 3420006WL017188 LAKHIYA DEVI 00048 BKID0004799 179 179 Processed 26/08/2022 S40213236 LAKHIYA DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-022-002/22141
(ULGADDA) 		3420006000NRG23Z030820220489283 04/08/2022 GOVIND MANJHI 3420006WL017848 GOVIND MANJHI 00048 BKID0004799 162 162 Processed 26/08/2022 S40213236 GOVIND MANJHI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-022-002/22141
(ULGADDA) 		3420006000NRG23Z030820220489284 04/08/2022 SHANTI DEVI 3420006WL017848 SHANTI DEVI 00048 BKID0004799 162 162 Processed 26/08/2022 S40213236 SHANTI DEVI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-022-002/22144
(ULGADDA) 		3420006000NRG23Z280720220455409 04/08/2022 SHANKAR MANJHI 3420006WL016918 SHANKAR MANJHI 00048 BKID0004799 154 154 Processed 26/08/2022 S40213236 SHANKAR MANJHI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-022-002/22144
(ULGADDA) 		3420006000NRG23Z290720220475250 04/08/2022 SHANKAR MANJHI 3420006WL017189 SHANKAR MANJHI 00048 BKID0004799 154 154 Processed 26/08/2022 S40213236 SHANKAR MANJHI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-022-002/22146
(ULGADDA) 		3420006000NRG23Z290720220475252 04/08/2022 SURAJMUNI DEVI 3420006WL017189 SURAJMUNI DEVI 00048 BKID0004799 154 154 Processed 26/08/2022 S40213236 SURAJMANI DEVI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-022-002/22146
(ULGADDA) 		3420006000NRG23Z280720220455411 04/08/2022 SURAJMUNI DEVI 3420006WL016918 SURAJMUNI DEVI 00048 BKID0004799 154 154 Processed 26/08/2022 S40213236 SURAJMANI DEVI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-022-004/21292
(ULGADDA) 		3420006000NRG23Z250720220440220 04/08/2022 CHARAN MAHTO 3420006WL016325 CHARAN MAHTO 00048 BKID0004799 105 105 Processed 26/08/2022 S40213236 MR CHARAN MAHTO STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-022-005/21533
(ULGADDA) 		3420006000NRG23Z290720220475202 04/08/2022 CHAMELI DEVI 3420006WL017188 CHAMELI DEVI 00048 BKID0004799 154 154 Processed 26/08/2022 S40213236 CHAMELI DEVI BANK OF INDIA(508505)
SubTotal 2451 2451
18 PETERWAR JH-20-006-022-004/17627
(ULGADDA) 		3420006000NRG23Z250720220440219 04/08/2022 RUBI DEVI 3420006WL016325 RUBI DEVI 00048 BKID0005854 105 105 Processed 26/08/2022 S40213236 RUBI KUMARI W/O PRAKASH KR MAHTO BANK OF INDIA(508505)
19 PETERWAR JH-20-006-022-004/21211
(ULGADDA) 		3420006000NRG23Z290720220475180 04/08/2022 GANU MANJHI 3420006WL017187 GANU MANJHI 00048 BKID0005854 359 359 Processed 26/08/2022 S40213236 GANU MANJHI BANK OF INDIA(508505)
20 PETERWAR JH-20-006-022-004/50382
(ULGADDA) 		3420006000NRG23Z290720220475182 04/08/2022 RAMESHWAR KISKU 3420006WL017187 RAMESHWAR KISKU 00048 BKID0005854 359 359 Processed 26/08/2022 S40213236 RAMESHWAR KISKU BANK OF INDIA(508505)
21 PETERWAR JH-20-006-022-005/17635
(ULGADDA) 		3420006000NRG23Z290720220475200 04/08/2022 SIMTI DEVI 3420006WL017188 SIMTI DEVI 00048 BKID0005854 154 154 Processed 26/08/2022 S40213236 MRS SIMATI DEVI STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-022-005/21480
(ULGADDA) 		3420006000NRG23Z250720220440226 04/08/2022 JOGAN SOREN 3420006WL016325 JOGAN SOREN 00048 BKID0005854 90 90 Processed 26/08/2022 S40213236 JAGAN MANJHI BANK OF INDIA(508505)
23 PETERWAR JH-20-006-022-005/21480
(ULGADDA) 		3420006000NRG23Z040820220493313 04/08/2022 JOGAN SOREN 3420006WL018059 JOGAN SOREN 00048 BKID0005854 162 162 Processed 26/08/2022 S40213236 JAGAN MANJHI BANK OF INDIA(508505)
24 PETERWAR JH-20-006-022-005/21534
(ULGADDA) 		3420006000NRG23Z290720220475203 04/08/2022 CHINTA TURI 3420006WL017188 CHINTA TURI 00048 BKID0005854 154 154 Processed 26/08/2022 S40213236 CHINTA DEVI BANK OF INDIA(508505)
25 PETERWAR JH-20-006-022-005/21707
(ULGADDA) 		3420006000NRG23Z290720220475265 04/08/2022 DALESHWAR SINGH 3420006WL017189 DALESHWAR SINGH 00048 BKID0005854 179 179 Processed 26/08/2022 S40213236 DALESHWAR SINGH BANK OF INDIA(508505)
26 PETERWAR JH-20-006-022-005/21707
(ULGADDA) 		3420006000NRG23Z250720220440100 04/08/2022 DALESHWAR SINGH 3420006WL016323 DALESHWAR SINGH 00048 BKID0005854 105 105 Processed 26/08/2022 S40213236 DALESHWAR SINGH BANK OF INDIA(508505)
27 PETERWAR JH-20-006-022-005/21707
(ULGADDA) 		3420006000NRG23Z030820220489291 04/08/2022 DALESHWAR SINGH 3420006WL017848 DALESHWAR SINGH 00048 BKID0005854 162 162 Processed 26/08/2022 S40213236 DALESHWAR SINGH BANK OF INDIA(508505)
28 PETERWAR JH-20-006-022-005/21745
(ULGADDA) 		3420006000NRG23Z250720220440101 04/08/2022 RAMESHWAR SOREN 3420006WL016323 RAMESHWAR SOREN 00048 BKID0005854 105 105 Processed 26/08/2022 S40213236 RAMESHWAR MANJHI BANK OF INDIA(508505)
29 PETERWAR JH-20-006-022-005/21745
(ULGADDA) 		3420006000NRG23Z030820220489292 04/08/2022 RAMESHWAR SOREN 3420006WL017848 RAMESHWAR SOREN 00048 BKID0005854 162 162 Processed 26/08/2022 S40213236 RAMESHWAR MANJHI BANK OF INDIA(508505)
30 PETERWAR JH-20-006-022-005/21745
(ULGADDA) 		3420006000NRG23Z290720220475266 04/08/2022 RAMESHWAR SOREN 3420006WL017189 RAMESHWAR SOREN 00048 BKID0005854 179 179 Processed 26/08/2022 S40213236 RAMESHWAR MANJHI BANK OF INDIA(508505)
31 PETERWAR JH-20-006-022-005/22407
(ULGADDA) 		3420006000NRG23Z290720220475269 04/08/2022 KAISAR SINGH 3420006WL017189 KAISAR SINGH 00048 BKID0005854 179 179 Processed 26/08/2022 S40213236 KESHAR SINGH S/O MUNI SINGH BANK OF INDIA(508505)
32 PETERWAR JH-20-006-022-005/22407
(ULGADDA) 		3420006000NRG23Z030820220489296 04/08/2022 KAISAR SINGH 3420006WL017848 KAISAR SINGH 00048 BKID0005854 162 162 Processed 26/08/2022 S40213236 KESHAR SINGH S/O MUNI SINGH BANK OF INDIA(508505)
33 PETERWAR JH-20-006-022-005/22407
(ULGADDA) 		3420006000NRG23Z250720220440104 04/08/2022 KAISAR SINGH 3420006WL016323 KAISAR SINGH 00048 BKID0005854 105 105 Processed 26/08/2022 S40213236 KESHAR SINGH S/O MUNI SINGH BANK OF INDIA(508505)
34 PETERWAR JH-20-006-022-005/503085
(ULGADDA) 		3420006000NRG23Z250720220440105 04/08/2022 CHANDRADEW SINGH 3420006WL016323 CHANDRADEW SINGH 00048 BKID0005854 105 105 Processed 26/08/2022 S40213236 MR CHANDARDEO SINGH STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-022-005/503085
(ULGADDA) 		3420006000NRG23Z030820220489297 04/08/2022 CHANDRADEW SINGH 3420006WL017848 CHANDRADEW SINGH 00048 BKID0005854 162 162 Processed 26/08/2022 S40213236 MR CHANDARDEO SINGH STATE BANK OF INDIA(508548)
36 PETERWAR JH-20-006-022-005/503085
(ULGADDA) 		3420006000NRG23Z290720220475270 04/08/2022 CHANDRADEW SINGH 3420006WL017189 CHANDRADEW SINGH 00048 BKID0005854 179 179 Processed 26/08/2022 S40213236 MR CHANDARDEO SINGH STATE BANK OF INDIA(508548)
SubTotal 3167 3167
37 PETERWAR JH-20-006-022-002/22091
(ULGADDA) 		3420006000NRG23Z290720220475196 04/08/2022 DUPALI DEVI 3420006WL017188 DUPALI DEVI 00165 IBKL0001747 179 179 Processed 26/08/2022 S40213236 TUPALI DEVI BANK OF INDIA(508505)
SubTotal 179 179
38 PETERWAR JH-20-006-022-002/22029
(ULGADDA) 		3420006000NRG23Z030820220489280 04/08/2022 HARICHAND MANJHI 3420006WL017848 HARICHAND MANJHI 00415 SBIN0002993 162 162 Processed 26/08/2022 S40213236 MR HARICHAND MANZI STATE BANK OF INDIA(508548)
39 PETERWAR JH-20-006-022-002/22030
(ULGADDA) 		3420006000NRG23Z030820220489281 04/08/2022 KAJRU MAHTO 3420006WL017848 KAJRU MAHTO 00415 SBIN0002993 162 162 Processed 26/08/2022 S40213236 MR KAJARU MAHTO STATE BANK OF INDIA(508548)
40 PETERWAR JH-20-006-022-002/22039
(ULGADDA) 		3420006000NRG23Z030820220489282 04/08/2022 BUDHNI DEVI 3420006WL017848 BUDHNI DEVI 00415 SBIN0002993 162 162 Processed 26/08/2022 S40213236 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
41 PETERWAR JH-20-006-022-002/22135
(ULGADDA) 		3420006000NRG23Z280720220455408 04/08/2022 MO.JHOLOMANI DEVI 3420006WL016918 MO.JHOLOMANI DEVI 00415 SBIN0002993 154 154 Processed 26/08/2022 S40213236 MRS JOLOMUNI DEVI STATE BANK OF INDIA(508548)
42 PETERWAR JH-20-006-022-002/22135
(ULGADDA) 		3420006000NRG23Z290720220475249 04/08/2022 MO.JHOLOMANI DEVI 3420006WL017189 MO.JHOLOMANI DEVI 00415 SBIN0002993 154 154 Processed 26/08/2022 S40213236 MRS JOLOMUNI DEVI STATE BANK OF INDIA(508548)
43 PETERWAR JH-20-006-022-002/22146
(ULGADDA) 		3420006000NRG23Z290720220475251 04/08/2022 DASHRATH MANJHI 3420006WL017189 DASHRATH MANJHI 00415 SBIN0002993 154 154 Processed 26/08/2022 S40213236 DASHARATH MANJHI BANK OF INDIA(508505)
44 PETERWAR JH-20-006-022-002/22146
(ULGADDA) 		3420006000NRG23Z280720220455410 04/08/2022 DASHRATH MANJHI 3420006WL016918 DASHRATH MANJHI 00415 SBIN0002993 154 154 Processed 26/08/2022 S40213236 DASHARATH MANJHI BANK OF INDIA(508505)
45 PETERWAR JH-20-006-022-002/22147
(ULGADDA) 		3420006000NRG23Z280720220455412 04/08/2022 RAJU MANJHI 3420006WL016918 RAJU MANJHI 00415 SBIN0002993 154 154 Processed 26/08/2022 S40213236 MR RAJU MANJHI STATE BANK OF INDIA(508548)
46 PETERWAR JH-20-006-022-002/22147
(ULGADDA) 		3420006000NRG23Z290720220475253 04/08/2022 RAJU MANJHI 3420006WL017189 RAJU MANJHI 00415 SBIN0002993 154 154 Processed 26/08/2022 S40213236 MR RAJU MANJHI STATE BANK OF INDIA(508548)
47 PETERWAR JH-20-006-022-002/22151
(ULGADDA) 		3420006000NRG23Z290720220475254 04/08/2022 RAMPRASAD MANJHI 3420006WL017189 RAMPRASAD MANJHI 00415 SBIN0002993 154 154 Processed 26/08/2022 S40213236 MR RAMPRASAD MANJHI STATE BANK OF INDIA(508548)
48 PETERWAR JH-20-006-022-002/22151
(ULGADDA) 		3420006000NRG23Z280720220455413 04/08/2022 RAMPRASAD MANJHI 3420006WL016918 RAMPRASAD MANJHI 00415 SBIN0002993 154 154 Processed 26/08/2022 S40213236 MR RAMPRASAD MANJHI STATE BANK OF INDIA(508548)
49 PETERWAR JH-20-006-022-002/28062
(ULGADDA) 		3420006000NRG23Z280720220455414 04/08/2022 MAHADEV HEMBRAM 3420006WL016918 MAHADEV HEMBRAM 00415 SBIN0002993 154 154 Processed 26/08/2022 S40213236 MR MAHADEV HEMBRAM STATE BANK OF INDIA(508548)
50 PETERWAR JH-20-006-022-002/28062
(ULGADDA) 		3420006000NRG23Z290720220475255 04/08/2022 MAHADEV HEMBRAM 3420006WL017189 MAHADEV HEMBRAM 00415 SBIN0002993 154 154 Processed 26/08/2022 S40213236 MR MAHADEV HEMBRAM STATE BANK OF INDIA(508548)
51 PETERWAR JH-20-006-022-002/28062
(ULGADDA) 		3420006000NRG23Z290720220475256 04/08/2022 PYARI DEVI 3420006WL017189 PYARI DEVI 00415 SBIN0002993 154 154 Processed 26/08/2022 S40213236 MRS PYARI DEVI STATE BANK OF INDIA(508548)
52 PETERWAR JH-20-006-022-002/28062
(ULGADDA) 		3420006000NRG23Z280720220455415 04/08/2022 PYARI DEVI 3420006WL016918 PYARI DEVI 00415 SBIN0002993 154 154 Processed 26/08/2022 S40213236 MRS PYARI DEVI STATE BANK OF INDIA(508548)
53 PETERWAR JH-20-006-022-004/21240
(ULGADDA) 		3420006000NRG23Z250720220440090 04/08/2022 SORA DEVI 3420006WL016323 SORA DEVI 00415 SBIN0002993 90 90 Processed 26/08/2022 S40213236 MS SORA DEVI STATE BANK OF INDIA(508548)
54 PETERWAR JH-20-006-022-004/21240
(ULGADDA) 		3420006000NRG23Z290720220475258 04/08/2022 SORA DEVI 3420006WL017189 SORA DEVI 00415 SBIN0002993 154 154 Processed 26/08/2022 S40213236 MS SORA DEVI STATE BANK OF INDIA(508548)
55 PETERWAR JH-20-006-022-004/21279
(ULGADDA) 		3420006000NRG23Z290720220475259 04/08/2022 MISHILA DEVI 3420006WL017189 MISHILA DEVI 00415 SBIN0002993 154 154 Processed 26/08/2022 S40213236 MRS MISILA DEVI STATE BANK OF INDIA(508548)
56 PETERWAR JH-20-006-022-004/25604
(ULGADDA) 		3420006000NRG23Z250720220440223 04/08/2022 URMILA DEVI 3420006WL016325 URMILA DEVI 00415 SBIN0002993 105 105 Processed 26/08/2022 S40213236 MRS URMILA DEVI STATE BANK OF INDIA(508548)
57 PETERWAR JH-20-006-022-005/1829
(ULGADDA) 		3420006000NRG23Z280720220455416 04/08/2022 DASHRATH HEMBRAM 3420006WL016918 DASHRATH HEMBRAM 00415 SBIN0002993 154 154 Processed 26/08/2022 S40213236 MR DASHRATH HEMBRAM STATE BANK OF INDIA(508548)
58 PETERWAR JH-20-006-022-005/1829
(ULGADDA) 		3420006000NRG23Z040820220493312 04/08/2022 DASHRATH HEMBRAM 3420006WL018059 DASHRATH HEMBRAM 00415 SBIN0002993 162 162 Processed 26/08/2022 S40213236 MR DASHRATH HEMBRAM STATE BANK OF INDIA(508548)
59 PETERWAR JH-20-006-022-005/1829
(ULGADDA) 		3420006000NRG23Z290720220475201 04/08/2022 SOBHA DEVI 3420006WL017188 SOBHA DEVI 00415 SBIN0002993 154 154 Processed 26/08/2022 S40213236 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3307 3307
60 PETERWAR JH-20-006-022-004/21279
(ULGADDA) 		3420006000NRG23Z030820220489285 04/08/2022 GOPAL MAHTO 3420006WL017848 GOPAL MAHTO 00415 SBIN0003230 162 162 Processed 26/08/2022 S40213236 GOPAL MAHTO BANK OF INDIA(508505)
61 PETERWAR JH-20-006-022-004/21279
(ULGADDA) 		3420006000NRG23Z300720220479425 04/08/2022 GOPAL MAHTO 3420006WL017394 GOPAL MAHTO 00415 SBIN0003230 154 154 Processed 26/08/2022 S40213236 GOPAL MAHTO BANK OF INDIA(508505)
62 PETERWAR JH-20-006-022-005/502123
(ULGADDA) 		3420006000NRG23Z030820220490423 04/08/2022 PUNAM DEVI 3420006WL017927 PUNAM DEVI 00415 SBIN0003230 189 189 Processed 26/08/2022 S40213236 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 505 505
Total 9609 9609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_040822APB_FTO_144879 BANK OF INDIA BKID0004799 PETARBAR 2451
2 PETERWAR JH3420006022_040822APB_FTO_144879 BANK OF INDIA BKID0005854 TENUGHAT 3167
3 PETERWAR JH3420006022_040822APB_FTO_144879 IDBI Bank IBKL0001747 Utasara 179
4 PETERWAR JH3420006022_040822APB_FTO_144879 State Bank of India SBIN0002993 PETERBAR 3307
5 PETERWAR JH3420006022_040822APB_FTO_144879 State Bank of India SBIN0003230 TENUGHAT 505

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