Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:32:03 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006014_210323APB_FTO_722167
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-20-006-013-002/10447
(KOH) 		3420006000NRG23210320231230571 21/03/2023 GOPAL CHAND RAJWAR 3420006WL060356 GOPAL CHAND RAJWAR 00048 BKID0004799 1470 1470 Processed 30/03/2023 0309390605 GOPAL CHANDRA RAJWAR UCO BANK(607066)
2 PETERWAR JH-20-006-014-001/25708
(MAYAPUR) 		3420006000NRG23210320231230515 21/03/2023 JITRAM MANJHI 3420006WL060353 JITRAM MANJHI 00048 BKID0004799 1470 1470 Processed 30/03/2023 0309390595 JITRAM MANJHI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-014-001/26174
(MAYAPUR) 		3420006000NRG23210320231223120 21/03/2023 JITENDRA GANJHU 3420006WL059928 JITENDRA GANJHU 00048 BKID0004799 1470 1470 Processed 30/03/2023 0309390594 JITENDRA GANJHU IDBI BANK(607095)
4 PETERWAR JH-20-006-014-002/13819
(MAYAPUR) 		3420006000NRG23210320231223127 21/03/2023 HIRUMUNI DEVI 3420006WL059928 HIRUMUNI DEVI 00048 BKID0004799 1470 1470 Processed 30/03/2023 0309390596 HIRAMANI DEVI UCO BANK(607066)
5 PETERWAR JH-20-006-014-002/139054
(MAYAPUR) 		3420006000NRG23210320231223128 21/03/2023 RAWAN KISKU 3420006WL059928 RAWAN KISKU 00048 BKID0004799 1260 1260 Processed 30/03/2023 0309390597 RAWAN KISKU BANK OF INDIA(508505)
6 PETERWAR JH-20-006-014-002/30065
(MAYAPUR) 		3420006000NRG23210320231230557 21/03/2023 KAMESHWAR KISKU 3420006WL060355 KAMESHWAR KISKU 00048 BKID0004799 1470 1470 Processed 30/03/2023 0309390606 KAMESHWAR KISKU UNION BANK OF INDIA(508500)
SubTotal 8610 8610
7 PETERWAR JH-20-006-014-005/28022
(MAYAPUR) 		3420006000NRG23210320231230539 21/03/2023 SAROMUNI DEVI 3420006WL060354 SAROMUNI DEVI 00165 IBKL0001747 1470 1470 Processed 31/03/2023 0309390607 Saromuni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1470 1470
8 PETERWAR JH-20-006-014-004/28006
(MAYAPUR) 		3420006000NRG23210320231230518 21/03/2023 KAJAL KUMARI 3420006WL060353 KAJAL KUMARI 00415 SBIN0002993 1470 1470 Processed 30/03/2023 0309390593 KAJAL KUMARI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-014-004/28006
(MAYAPUR) 		3420006000NRG23210320231230519 21/03/2023 SAVITRI DEVI 3420006WL060353 SAVITRI DEVI 00415 SBIN0002993 1470 1470 Processed 30/03/2023 0309390592 SAVITRI DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-015-001/14421
(ORDANA) 		3420006000NRG23210320231230576 21/03/2023 RENU DEVI 3420006WL060356 RENU DEVI 00415 SBIN0002993 1470 1470 Processed 30/03/2023 0309390591 MRS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 4410 4410
11 PETERWAR JH-20-006-014-001/13617
(MAYAPUR) 		3420006000NRG23210320231230572 21/03/2023 KUMATI DEVi 3420006WL060356 KUMATI DEVi 00415 SBIN0RRVCGB 1470 1470 Processed 30/03/2023 0309390609 Mrs. KUMATI DEVI W/O BABU LAL MANJHI . VANANCHAL GRAMIN BANK(607210)
SubTotal 1470 1470
12 PETERWAR JH-20-006-014-001/13041
(MAYAPUR) 		3420006000NRG23210320231230509 21/03/2023 SUKARMUNI DEVI 3420006WL060353 SUKARMUNI DEVI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0309390581 SUKARMUNI DEVI UCO BANK(607066)
13 PETERWAR JH-20-006-014-001/13044
(MAYAPUR) 		3420006000NRG23210320231230510 21/03/2023 LALMUNI 3420006WL060353 LALMUNI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0309390599 LALMANI DEVI UCO BANK(607066)
14 PETERWAR JH-20-006-014-001/13979
(MAYAPUR) 		3420006000NRG23210320231230511 21/03/2023 IMLESHWAR TUDU 3420006WL060353 IMLESHWAR TUDU 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0309390611 IMLESHWAR TUDU IDBI BANK(607095)
15 PETERWAR JH-20-006-014-001/175
(MAYAPUR) 		3420006000NRG23210320231230512 21/03/2023 NARESH MANJHI 3420006WL060353 NARESH MANJHI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0309390610 NARESH MANJHI S/O MANGAL MANJHI UCO BANK(607066)
16 PETERWAR JH-20-006-014-001/175
(MAYAPUR) 		3420006000NRG23210320231230513 21/03/2023 SUMITRA DEVI 3420006WL060353 SUMITRA DEVI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0309390580 SUMITRA DEVI UCO BANK(607066)
17 PETERWAR JH-20-006-014-001/176
(MAYAPUR) 		3420006000NRG23210320231230514 21/03/2023 USHA DEVI 3420006WL060353 USHA DEVI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0309390582 USHA DEVI UCO BANK(607066)
18 PETERWAR JH-20-006-014-001/26211
(MAYAPUR) 		3420006000NRG23210320231230516 21/03/2023 LILMUNI DEVI 3420006WL060353 LILMUNI DEVI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0309390577 LILO DEVI UCO BANK(607066)
19 PETERWAR JH-20-006-014-001/26215
(MAYAPUR) 		3420006000NRG23210320231230517 21/03/2023 SANJOTI DEVI 3420006WL060353 SANJOTI DEVI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0309390598 SANJOTI DEVI UCO BANK(607066)
20 PETERWAR JH-20-006-014-002/12070
(MAYAPUR) 		3420006000NRG23210320231223121 21/03/2023 SONAMUNI DEVI 3420006WL059928 SONAMUNI DEVI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0309390590 SONAMUNI DEVI BANK OF INDIA(508505)
21 PETERWAR JH-20-006-014-002/12917
(MAYAPUR) 		3420006000NRG23210320231230573 21/03/2023 BASANTI DEVI 3420006WL060356 BASANTI DEVI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0309390602 BASANTI DEVI UCO BANK(607066)
22 PETERWAR JH-20-006-014-002/12926
(MAYAPUR) 		3420006000NRG23210320231223122 21/03/2023 SUKHADEO MANJHI 3420006WL059928 SUKHADEO MANJHI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0309390603 SUKHADEV MANJHI UCO BANK(607066)
23 PETERWAR JH-20-006-014-002/12929
(MAYAPUR) 		3420006000NRG23210320231230549 21/03/2023 RAMCHANDRA MANJHI 3420006WL060355 RAMCHANDRA MANJHI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0309390575 RAMCHANDER MANJHI UCO BANK(607066)
24 PETERWAR JH-20-006-014-002/12930
(MAYAPUR) 		3420006000NRG23210320231230550 21/03/2023 LALU HANSDA 3420006WL060355 LALU HANSDA 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0309390589 LALU HANSDA UCO BANK(607066)
25 PETERWAR JH-20-006-014-002/12962
(MAYAPUR) 		3420006000NRG23210320231230551 21/03/2023 AGHNI DEVI 3420006WL060355 AGHNI DEVI 00462 UCBA0002355 1050 1050 Processed 30/03/2023 0309390584 AGHNI DEVI UCO BANK(607066)
26 PETERWAR JH-20-006-014-002/12971
(MAYAPUR) 		3420006000NRG23210320231223123 21/03/2023 KUNTI DEVI 3420006WL059928 KUNTI DEVI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0309390613 KUNTI DEVI IDBI BANK(607095)
27 PETERWAR JH-20-006-014-002/13031
(MAYAPUR) 		3420006000NRG23210320231223125 21/03/2023 DULARI DEVI 3420006WL059928 DULARI DEVI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0309390583 DULARI DEVI UCO BANK(607066)
28 PETERWAR JH-20-006-014-002/13031
(MAYAPUR) 		3420006000NRG23210320231223124 21/03/2023 shankar manjhi 3420006WL059928 shankar manjhi 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0309390614 SHANKAR MANJHI UCO BANK(607066)
29 PETERWAR JH-20-006-014-002/13819
(MAYAPUR) 		3420006000NRG23210320231223126 21/03/2023 GOVIND MANJHI 3420006WL059928 GOVIND MANJHI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0309390604 GOBIND MANJHI UCO BANK(607066)
30 PETERWAR JH-20-006-014-002/139017
(MAYAPUR) 		3420006000NRG23210320231230554 21/03/2023 KANDU MANJHI 3420006WL060355 KANDU MANJHI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0309390586 KANDU MANJHI UCO BANK(607066)
31 PETERWAR JH-20-006-014-002/139018
(MAYAPUR) 		3420006000NRG23210320231230555 21/03/2023 KHELO DEVI 3420006WL060355 KHELO DEVI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0309390585 KHELO DEVI UCO BANK(607066)
32 PETERWAR JH-20-006-014-002/139109
(MAYAPUR) 		3420006000NRG23210320231223129 21/03/2023 ANITA DEVI 3420006WL059928 ANITA DEVI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0309390588 ANITA DEVI UCO BANK(607066)
33 PETERWAR JH-20-006-014-002/24639
(MAYAPUR) 		3420006000NRG23210320231230533 21/03/2023 HIRA DEVI 3420006WL060354 HIRA DEVI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0309390587 HIRA DEVI UCO BANK(607066)
34 PETERWAR JH-20-006-014-002/30057
(MAYAPUR) 		3420006000NRG23210320231230556 21/03/2023 MUTU MANJHI 3420006WL060355 MUTU MANJHI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0309390600 MUTU MANJHI UCO BANK(607066)
35 PETERWAR JH-20-006-014-003/138901
(MAYAPUR) 		3420006000NRG23210320231230558 21/03/2023 CHUNARAM MANJHI 3420006WL060355 CHUNARAM MANJHI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0309390576 CHUNARAM MANJHI UCO BANK(607066)
36 PETERWAR JH-20-006-014-004/12842
(MAYAPUR) 		3420006000NRG23210320231223130 21/03/2023 PRALAHD MAHTO 3420006WL059928 PRALAHD MAHTO 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0309390601 PRAHALAD MAHTO UCO BANK(607066)
37 PETERWAR JH-20-006-014-005/13011
(MAYAPUR) 		3420006000NRG23210320231230534 21/03/2023 RAMESHAWAR SOREN 3420006WL060354 RAMESHAWAR SOREN 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0309390612 MR RAMESHWER SOREN STATE BANK OF INDIA(508548)
38 PETERWAR JH-20-006-014-005/13039
(MAYAPUR) 		3420006000NRG23210320231230535 21/03/2023 BABUCHAND MANJHI 3420006WL060354 BABUCHAND MANJHI 00462 UCBA0002355 1470 1470 Processed 31/03/2023 0309390615 Babuchand Manjhi FINO PAYMENTS BANK LTD(608001)
39 PETERWAR JH-20-006-014-005/139062
(MAYAPUR) 		3420006000NRG23210320231230537 21/03/2023 RAVINDRA SOREN 3420006WL060354 RAVINDRA SOREN 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0309390579 RAVINDRA SOREN UCO BANK(607066)
40 PETERWAR JH-20-006-014-005/139087
(MAYAPUR) 		3420006000NRG23210320231230538 21/03/2023 MUKUND TUDU 3420006WL060354 MUKUND TUDU 00462 UCBA0002355 1470 1470 Processed 31/03/2023 0309390578 Mukund Tudu FINO PAYMENTS BANK LTD(608001)
SubTotal 42210 42210
41 PETERWAR JH-20-006-013-002/10341
(KOH) 		3420006000NRG23210320231230569 21/03/2023 RUPENDRA RAJWAR 3420006WL060356 RUPENDRA RAJWAR 00688 FINO0009002 1470 1470 Processed 30/03/2023 0309390608 MR RUPENDRA RAJWAR STATE BANK OF INDIA(508548)
SubTotal 1470 1470
Total 59640 59640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006014_210323APB_FTO_722167 BANK OF INDIA BKID0004799 PETARBAR 8610
2 PETERWAR JH3420006014_210323APB_FTO_722167 IDBI Bank IBKL0001747 Utasara 1470
3 PETERWAR JH3420006014_210323APB_FTO_722167 State Bank of India SBIN0002993 PETERBAR 4410
4 PETERWAR JH3420006014_210323APB_FTO_722167 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1470
5 PETERWAR JH3420006014_210323APB_FTO_722167 UCO Bank UCBA0002355 PETERWAR 42210
6 PETERWAR JH3420006014_210323APB_FTO_722167 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1470

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