Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:51:54 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_170522APB_FTO_46648
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-20-006-002-001/83
(ANGWALI NORTH) 		3420006000NRG23170520220129573 17/05/2022 LALBABU MAHALI 3420006WL006194 LALBABU MAHALI 00048 BKID0004763 1470 1470 Processed 27/05/2022 1618713564 LALBABU MAHLI BANK OF INDIA(508505)
SubTotal 1470 1470
2 PETERWAR JH-20-006-012-001/11433
(KHETKO) 		3420006000NRG23170520220129607 17/05/2022 CHINTA DEVI 3420006WL006197 CHINTA DEVI 00048 BKID0004793 1260 1260 Processed 27/05/2022 1618713572 CHINTA DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-012-001/11433
(KHETKO) 		3420006000NRG23170520220129606 17/05/2022 MUKESH RAVIDAS 3420006WL006197 MUKESH RAVIDAS 00048 BKID0004793 1260 1260 Processed 27/05/2022 1618713571 MUKESH RAVIDAS BANK OF INDIA(508505)
SubTotal 2520 2520
4 PETERWAR JH-20-006-015-002/14824
(ORDANA) 		3420006000NRG23170520220129682 17/05/2022 RAJESH RAJWAR 3420006WL006198 RAJESH RAJWAR 00048 BKID0004799 1260 1260 Processed 27/05/2022 1618713566 RAJESH RAJWAR BANK OF INDIA(508505)
5 PETERWAR JH-20-006-015-002/14830
(ORDANA) 		3420006000NRG23170520220129683 17/05/2022 NIWARAN RAJWAR 3420006WL006198 NIWARAN RAJWAR 00048 BKID0004799 1260 1260 Processed 27/05/2022 1618713588 NIVARAN RAJWAR BANK OF INDIA(508505)
6 PETERWAR JH-20-006-015-002/14834
(ORDANA) 		3420006000NRG23170520220129684 17/05/2022 AJAY RAJWAR 3420006WL006198 AJAY RAJWAR 00048 BKID0004799 1260 1260 Processed 27/05/2022 1618713598 MR AJAY KUMAR RAJWAR STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-015-002/14861
(ORDANA) 		3420006000NRG23170520220129685 17/05/2022 NARESH KAMAR 3420006WL006198 NARESH KAMAR 00048 BKID0004799 1260 1260 Processed 27/05/2022 1618713589 NARESH KAMAR BANK OF INDIA(508505)
8 PETERWAR JH-20-006-015-002/60011
(ORDANA) 		3420006000NRG23170520220129688 17/05/2022 NARESH RAJWAR 3420006WL006198 NARESH RAJWAR 00048 BKID0004799 840 840 Processed 27/05/2022 1618713595 NARESH RAJWAR BANK OF INDIA(508505)
9 PETERWAR JH-20-006-020-002/20035
(SADMAKALA) 		3420006000NRG23170520220129733 17/05/2022 RUPU DEVI 3420006WL006201 RUPU DEVI 00048 BKID0004799 1260 1260 Processed 27/05/2022 1618713570 RUPU DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-020-003/19674
(SADMAKALA) 		3420006000NRG23170520220129739 17/05/2022 NADIM ANSARI 3420006WL006201 NADIM ANSARI 00048 BKID0004799 1260 1260 Processed 27/05/2022 1618713586 NADEEM ANSARI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-020-003/19674
(SADMAKALA) 		3420006000NRG23170520220129738 17/05/2022 SAMSUDDIN ANSARI 3420006WL006201 SAMSUDDIN ANSARI 00048 BKID0004799 1260 1260 Processed 27/05/2022 1618713568 SAMSHUDDIN ANSARI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-022-002/22034
(ULGADDA) 		3420006000NRG23170520220129699 17/05/2022 NAKUL MANJHI 3420006WL006199 NAKUL MANJHI 00048 BKID0004799 1470 1470 Processed 27/05/2022 1618713577 NAKUL HEMBRAM BANK OF INDIA(508505)
13 PETERWAR JH-20-006-022-002/22087
(ULGADDA) 		3420006000NRG23170520220129750 17/05/2022 BIJLI DEVI 3420006WL006202 BIJLI DEVI 00048 BKID0004799 1260 1260 Processed 27/05/2022 1618713583 BIPATI DEVI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-022-002/22141
(ULGADDA) 		3420006000NRG23170520220129751 17/05/2022 GOVIND MANJHI 3420006WL006202 GOVIND MANJHI 00048 BKID0004799 1260 1260 Processed 27/05/2022 1618713587 GOVIND MANJHI BANK OF INDIA(508505)
SubTotal 13650 13650
15 PETERWAR JH-20-006-009-001/24197
(CHALKARI SOUTH) 		3420006000NRG23170520220129586 17/05/2022 RINKI DEVI 3420006WL006195 RINKI DEVI 00048 BKID0004893 630 630 Processed 27/05/2022 1618713597 SARASWATI VAHINI SANCHALAN SAMITI NAV PR BANK OF INDIA(508505)
SubTotal 630 630
16 PETERWAR JH-20-006-012-001/11807
(KHETKO) 		3420006000NRG23170520220129619 17/05/2022 SUNITA DEVI 3420006WL006197 SUNITA DEVI 00048 BKID0005854 1260 1260 Processed 27/05/2022 1618713590 SUNITA DEVI BANK OF INDIA(508505)
17 PETERWAR JH-20-006-012-001/12544
(KHETKO) 		3420006000NRG23170520220129623 17/05/2022 RITU SINGH 3420006WL006197 RITU SINGH 00048 BKID0005854 1260 1260 Processed 27/05/2022 1618713585 RITURAJ SINGH BANK OF INDIA(508505)
18 PETERWAR JH-20-006-022-004/21235
(ULGADDA) 		3420006000NRG23170520220129830 17/05/2022 KALAWATI DEVI 3420006WL006203 KALAWATI DEVI 00048 BKID0005854 1260 1260 Processed 27/05/2022 1618713591 KALAWATI DEVI BANK OF INDIA(508505)
19 PETERWAR JH-20-006-022-004/21246
(ULGADDA) 		3420006000NRG23170520220129832 17/05/2022 MAINO DEVI 3420006WL006203 MAINO DEVI 00048 BKID0005854 1260 1260 Processed 27/05/2022 1618713581 SHANKAR MANJHI BANK OF INDIA(508505)
20 PETERWAR JH-20-006-022-004/21314
(ULGADDA) 		3420006000NRG23170520220129756 17/05/2022 NUNCHAND YADAV 3420006WL006202 NUNCHAND YADAV 00048 BKID0005854 1260 1260 Processed 27/05/2022 1618713594 MR BUDHAN KISKU STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-022-005/1825
(ULGADDA) 		3420006000NRG23170520220129839 17/05/2022 RINA DEVI 3420006WL006203 RINA DEVI 00048 BKID0005854 1260 1260 Processed 27/05/2022 1618713592 RINA DEVI W/O MUKESH KAMAR BANK OF INDIA(508505)
22 PETERWAR JH-20-006-022-005/21524
(ULGADDA) 		3420006000NRG23170520220129779 17/05/2022 MAHENDRA TURI 3420006WL006202 MAHENDRA TURI 00048 BKID0005854 1260 1260 Processed 27/05/2022 1618713584 MAHENDRA TURI BANK OF INDIA(508505)
23 PETERWAR JH-20-006-022-005/21593
(ULGADDA) 		3420006000NRG23170520220129781 17/05/2022 BIRBAL TUDU 3420006WL006202 BIRBAL TUDU 00048 BKID0005854 1260 1260 Processed 27/05/2022 1618713582 BIRAVAL MANJHI BANK OF INDIA(508505)
24 PETERWAR JH-20-006-022-005/503109
(ULGADDA) 		3420006000NRG23170520220129782 17/05/2022 SAHDEV SOREN 3420006WL006202 SAHDEV SOREN 00048 BKID0005854 1260 1260 Processed 27/05/2022 1618713593 SAHADEV SOREN BANK OF INDIA(508505)
SubTotal 11340 11340
25 PETERWAR JH-20-006-002-001/866
(ANGWALI NORTH) 		3420006000NRG23170520220129575 17/05/2022 KARMA MAHALI 3420006WL006194 KARMA MAHALI 00176 IDIB000A637 1470 1470 Rejected 27/05/2022 1618713596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1470 1470
26 PETERWAR JH-20-006-009-001/6853
(CHALKARI SOUTH) 		3420006000NRG23170520220129592 17/05/2022 DULARI DEVI 3420006WL006195 DULARI DEVI 00415 SBIN0002993 630 630 Processed 27/05/2022 1618713553 DULARI DEVI BANK OF INDIA(508505)
27 PETERWAR JH-20-006-015-002/14744
(ORDANA) 		3420006000NRG23170520220129680 17/05/2022 PRITI DEVI 3420006WL006198 PRITI DEVI 00415 SBIN0002993 1260 1260 Processed 27/05/2022 1618713563 PRITI DEVI BANK OF INDIA(508505)
28 PETERWAR JH-20-006-020-003/19650
(SADMAKALA) 		3420006000NRG23170520220129737 17/05/2022 HAIDAR ALI 3420006WL006201 HAIDAR ALI 00415 SBIN0002993 1260 1260 Processed 27/05/2022 1618713551 MR HAIDAR ALI STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-022-002/22029
(ULGADDA) 		3420006000NRG23170520220129747 17/05/2022 HARICHAND MANJHI 3420006WL006202 HARICHAND MANJHI 00415 SBIN0002993 1260 1260 Processed 27/05/2022 1618713561 MR HARICHAND MANZI STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-022-002/22030
(ULGADDA) 		3420006000NRG23170520220129748 17/05/2022 KAJRU MAHTO 3420006WL006202 KAJRU MAHTO 00415 SBIN0002993 1260 1260 Processed 27/05/2022 1618713558 MR KAJARU MAHTO STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-022-002/22039
(ULGADDA) 		3420006000NRG23170520220129749 17/05/2022 BUDHNI DEVI 3420006WL006202 BUDHNI DEVI 00415 SBIN0002993 1260 1260 Processed 27/05/2022 1618713580 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-022-002/22121
(ULGADDA) 		3420006000NRG23170520220129700 17/05/2022 RAMJIT MANJHI 3420006WL006199 RAMJIT MANJHI 00415 SBIN0002993 1470 1470 Processed 27/05/2022 1618713556 MR RAMJEET MANJHI STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-022-002/22135
(ULGADDA) 		3420006000NRG23170520220129701 17/05/2022 BABU CHAND MANJHI 3420006WL006199 BABU CHAND MANJHI 00415 SBIN0002993 1470 1470 Processed 27/05/2022 1618713559 MR BABUCHAND MANJHI STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-022-002/28062
(ULGADDA) 		3420006000NRG23170520220129702 17/05/2022 MAHADEV HEMBRAM 3420006WL006199 MAHADEV HEMBRAM 00415 SBIN0002993 1470 1470 Processed 27/05/2022 1618713573 MR MAHADEV HEMBRAM STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-022-004/21251
(ULGADDA) 		3420006000NRG23170520220129754 17/05/2022 SAHODARI DEVI 3420006WL006202 SAHODARI DEVI 00415 SBIN0002993 1260 1260 Processed 27/05/2022 1618713565 MRS SAHODRI DEVI STATE BANK OF INDIA(508548)
SubTotal 12600 12600
36 PETERWAR JH-20-006-012-001/12550
(KHETKO) 		3420006000NRG23170520220129625 17/05/2022 SUMITRA DEVI 3420006WL006197 SUMITRA DEVI 00415 SBIN0003230 1050 1050 Processed 27/05/2022 1618713578 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
37 PETERWAR JH-20-006-012-001/12552
(KHETKO) 		3420006000NRG23170520220129626 17/05/2022 BHANU DEVI 3420006WL006197 BHANU DEVI 00415 SBIN0003230 1050 1050 Processed 27/05/2022 1618713554 MISS BHANU DEVI STATE BANK OF INDIA(508548)
38 PETERWAR JH-20-006-022-004/21279
(ULGADDA) 		3420006000NRG23170520220129834 17/05/2022 GOPAL MAHTO 3420006WL006203 GOPAL MAHTO 00415 SBIN0003230 1260 1260 Processed 27/05/2022 1618713569 GOPAL MAHTO BANK OF INDIA(508505)
SubTotal 3360 3360
39 PETERWAR JH-20-006-009-001/24197
(CHALKARI SOUTH) 		3420006000NRG23170520220129585 17/05/2022 SANJAY RAJWAR 3420006WL006195 SANJAY RAJWAR 00415 SBIN0007264 630 630 Processed 28/05/2022 1618713560 SANJAY RAJWAR AIRTEL PAYMENTS BANK LIMITED(990288)
40 PETERWAR JH-20-006-009-001/26275
(CHALKARI SOUTH) 		3420006000NRG23170520220129588 17/05/2022 PRAMESHWAR RAJWAR 3420006WL006195 PRAMESHWAR RAJWAR 00415 SBIN0007264 630 630 Processed 27/05/2022 1618713579 MR PARMESHWAR RAJWAR STATE BANK OF INDIA(508548)
41 PETERWAR JH-20-006-009-001/6814
(CHALKARI SOUTH) 		3420006000NRG23170520220129591 17/05/2022 AOLAD MUNI 3420006WL006195 AOLAD MUNI 00415 SBIN0007264 630 630 Processed 27/05/2022 1618713562 MRS ALODMUNI DEVI STATE BANK OF INDIA(508548)
42 PETERWAR JH-20-006-009-001/6814
(CHALKARI SOUTH) 		3420006000NRG23170520220129590 17/05/2022 SARAWEN MANJHI 3420006WL006195 SARAWEN MANJHI 00415 SBIN0007264 630 630 Processed 27/05/2022 1618713557 MR SARAWAN MANJHI STATE BANK OF INDIA(508548)
43 PETERWAR JH-20-006-012-001/111517
(KHETKO) 		3420006000NRG23170520220129605 17/05/2022 CHINTA DEVI 3420006WL006197 CHINTA DEVI 00415 SBIN0007264 1260 1260 Processed 27/05/2022 1618713576 MS CHINTA DEVI STATE BANK OF INDIA(508548)
44 PETERWAR JH-20-006-012-001/125835
(KHETKO) 		3420006000NRG23170520220129628 17/05/2022 PRAN SINGH 3420006WL006197 PRAN SINGH 00415 SBIN0007264 1050 1050 Processed 27/05/2022 1618713574 MRS PRAN SINGH STATE BANK OF INDIA(508548)
45 PETERWAR JH-20-006-012-001/125870
(KHETKO) 		3420006000NRG23170520220129630 17/05/2022 ASHOK KUMAR NAYAK 3420006WL006197 ASHOK KUMAR NAYAK 00415 SBIN0007264 1050 1050 Processed 27/05/2022 1618713555 ASHOK KUMAR NAYAK BANK OF INDIA(508505)
46 PETERWAR JH-20-006-012-001/27035
(KHETKO) 		3420006000NRG23170520220129637 17/05/2022 CHHUTU MANJHI 3420006WL006197 CHHUTU MANJHI 00415 SBIN0007264 1050 1050 Processed 27/05/2022 1618713575 MR SANKU KUMAR MURMU STATE BANK OF INDIA(508548)
47 PETERWAR JH-20-006-012-001/28238
(KHETKO) 		3420006000NRG23170520220129639 17/05/2022 NUNIBALA DEVI 3420006WL006197 NUNIBALA DEVI 00415 SBIN0007264 1050 1050 Processed 27/05/2022 1618713567 MISS NUNI BALA DEVI STATE BANK OF INDIA(508548)
SubTotal 7980 7980
48 PETERWAR JH-20-006-020-002/24500-B
(SADMAKALA) 		3420006000NRG23170520220129736 17/05/2022 BABUCHAND BASKE 3420006WL006201 BABUCHAND BASKE 00462 UCBA0002355 1260 1260 Processed 27/05/2022 1618713552 BABUCHAND BASKE UCO BANK(607066)
SubTotal 1260 1260
Total 56280 56280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_170522APB_FTO_46648 BANK OF INDIA BKID0004763 PICHARI 1470
2 PETERWAR JH3420006_170522APB_FTO_46648 BANK OF INDIA BKID0004793 KATHARA 2520
3 PETERWAR JH3420006_170522APB_FTO_46648 BANK OF INDIA BKID0004799 PETARBAR 13650
4 PETERWAR JH3420006_170522APB_FTO_46648 BANK OF INDIA BKID0004893 JARIDIH BAZAR 630
5 PETERWAR JH3420006_170522APB_FTO_46648 BANK OF INDIA BKID0005854 TENUGHAT 11340
6 PETERWAR JH3420006_170522APB_FTO_46648 Indian Bank IDIB000A637 Angwali Colliery 1470
7 PETERWAR JH3420006_170522APB_FTO_46648 State Bank of India SBIN0002993 PETERBAR 12600
8 PETERWAR JH3420006_170522APB_FTO_46648 State Bank of India SBIN0003230 TENUGHAT 3360
9 PETERWAR JH3420006_170522APB_FTO_46648 State Bank of India SBIN0007264 CHALKARI 7980
10 PETERWAR JH3420006_170522APB_FTO_46648 UCO Bank UCBA0002355 PETERWAR 1260

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