Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:09:07 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_230223APB_FTO_662632
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-20-006-022-001/22315
(ULGADDA) 		3420006000NRG23Z230220231126167 23/02/2023 ROHINI DEVI 3420006WL053521 ROHINI DEVI 00048 BKID0004799 189 189 Processed 24/02/2023 S61417775 MRS ROHINI DEVI STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-022-001/22326
(ULGADDA) 		3420006000NRG23Z220220231122381 23/02/2023 SANTOSHI KUMARI 3420006WL053221 SANTOSHI KUMARI 00048 BKID0004799 189 189 Processed 24/02/2023 S61417775 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-022-001/50413
(ULGADDA) 		3420006000NRG23Z230220231126160 23/02/2023 ROSHAN KUMAR KARMALI 3420006WL053520 ROSHAN KUMAR KARMALI 00048 BKID0004799 189 189 Processed 24/02/2023 S61417775 Mr. ROSHAN KUMAR KARMALI VANANCHAL GRAMIN BANK(607210)
4 PETERWAR JH-20-006-022-002/22095
(ULGADDA) 		3420006000NRG23Z210220231118279 23/02/2023 PANKO DEVI 3420006WL052967 PANKO DEVI 00048 BKID0004799 189 189 Processed 24/02/2023 S61417775 PANAKAU DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-022-002/22103
(ULGADDA) 		3420006000NRG23Z210220231118280 23/02/2023 GULCHO DEVI 3420006WL052967 GULCHO DEVI 00048 BKID0004799 189 189 Processed 24/02/2023 S61417775 GULACHAU DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-022-002/22170
(ULGADDA) 		3420006000NRG23Z210220231118275 23/02/2023 SHILA DEVI 3420006WL052966 SHILA DEVI 00048 BKID0004799 189 189 Processed 24/02/2023 S61417775 SHILA DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-022-002/503110
(ULGADDA) 		3420006000NRG23Z230220231126170 23/02/2023 KALICHARAN HEMBRAM 3420006WL053521 KALICHARAN HEMBRAM 00048 BKID0004799 189 189 Processed 24/02/2023 S61417775 KALICHARAN HEMBRAM BANK OF INDIA(508505)
8 PETERWAR JH-20-006-022-004/5034314
(ULGADDA) 		3420006000NRG23Z230220231125944 23/02/2023 PRIYANKA KUMARI 3420006WL053496 PRIYANKA KUMARI 00048 BKID0004799 162 162 Processed 24/02/2023 S61417775 PRIYANKA KUMARI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-022-005/503099
(ULGADDA) 		3420006000NRG23Z230220231126154 23/02/2023 BARSO DEVI 3420006WL053519 BARSO DEVI 00048 BKID0004799 81 81 Processed 24/02/2023 S61417775 BARASO DEVI BANK OF INDIA(508505)
SubTotal 1566 1566
10 PETERWAR JH-20-006-022-004/14380
(ULGADDA) 		3420006000NRG23Z230220231125942 23/02/2023 SUNITA DEVI 3420006WL053496 SUNITA DEVI 00048 BKID0005854 162 162 Processed 24/02/2023 S61417775 SUNITA DEVI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-022-004/14392
(ULGADDA) 		3420006000NRG23Z230220231126143 23/02/2023 MAGHIYA DEVI 3420006WL053517 MAGHIYA DEVI 00048 BKID0005854 189 189 Processed 24/02/2023 S61417775 MANGIYA DEVI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-022-004/17622
(ULGADDA) 		3420006000NRG23Z230220231126144 23/02/2023 SHIKARI MURMU 3420006WL053517 SHIKARI MURMU 00048 BKID0005854 189 189 Processed 24/02/2023 S61417775 SHIKARI MURMU BANK OF INDIA(508505)
13 PETERWAR JH-20-006-022-004/21331
(ULGADDA) 		3420006000NRG23Z230220231126146 23/02/2023 BUDHAN MUMRU 3420006WL053517 BUDHAN MUMRU 00048 BKID0005854 189 189 Processed 24/02/2023 S61417775 BUDHAN MANJHI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-022-004/21334
(ULGADDA) 		3420006000NRG23Z230220231126148 23/02/2023 KALIDAS MANJHI 3420006WL053517 KALIDAS MANJHI 00048 BKID0005854 189 189 Processed 24/02/2023 S61417775 KALIDAS KISKU S/O BICHHUWA MANJHI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-022-004/21384
(ULGADDA) 		3420006000NRG23Z230220231125943 23/02/2023 GUDIYA DEVI 3420006WL053496 GUDIYA DEVI 00048 BKID0005854 162 162 Processed 24/02/2023 S61417775 GUDIYA DEVI W/O SURESH CHANDRA THAKUR BANK OF INDIA(508505)
SubTotal 1080 1080
16 PETERWAR JH-20-006-022-001/22312
(ULGADDA) 		3420006000NRG23Z230220231126166 23/02/2023 FULMANI DEVI 3420006WL053521 FULMANI DEVI 00165 IBKL0001747 189 189 Processed 24/02/2023 S61417775 FULMANI DEVI IDBI BANK(607095)
SubTotal 189 189
17 PETERWAR JH-20-006-022-001/22257
(ULGADDA) 		3420006000NRG23Z230220231126153 23/02/2023 AWDESH KAMAR 3420006WL053519 AWDESH KAMAR 00415 SBIN0002993 189 189 Processed 24/02/2023 S61417775 MR AWDHESH KARMALI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-022-001/22271
(ULGADDA) 		3420006000NRG23Z230220231126158 23/02/2023 BUDHANI DEVI 3420006WL053520 BUDHANI DEVI 00415 SBIN0002993 189 189 Processed 24/02/2023 S61417775 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-022-001/22318
(ULGADDA) 		3420006000NRG23Z220220231122380 23/02/2023 PUNIYA DEVI 3420006WL053221 PUNIYA DEVI 00415 SBIN0002993 81 81 Processed 24/02/2023 S61417775 MRS PUNIYA DEVI STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-022-001/503100
(ULGADDA) 		3420006000NRG23Z230220231126159 23/02/2023 JIRAWA DEVI 3420006WL053520 JIRAWA DEVI 00415 SBIN0002993 189 189 Processed 24/02/2023 S61417775 MRS JIRVA DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-022-002/21661
(ULGADDA) 		3420006000NRG23Z210220231118286 23/02/2023 HEMA DEVI 3420006WL052968 HEMA DEVI 00415 SBIN0002993 189 189 Processed 24/02/2023 S61417775 MRS HEMA DEVI STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-022-002/22030
(ULGADDA) 		3420006000NRG23Z230220231126168 23/02/2023 KAJRU MAHTO 3420006WL053521 KAJRU MAHTO 00415 SBIN0002993 189 189 Processed 24/02/2023 S61417775 MR KAJARU MAHTO STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-022-002/22035
(ULGADDA) 		3420006000NRG23Z230220231126169 23/02/2023 KULESHWARI DEVI 3420006WL053521 KULESHWARI DEVI 00415 SBIN0002993 189 189 Processed 24/02/2023 S61417775 KHAINTA PRAJAPATI BANK OF INDIA(508505)
24 PETERWAR JH-20-006-022-002/22097
(ULGADDA) 		3420006000NRG23Z210220231118287 23/02/2023 MALO DEVI 3420006WL052968 MALO DEVI 00415 SBIN0002993 189 189 Processed 24/02/2023 S61417775 MALO DEVI BANK OF INDIA(508505)
25 PETERWAR JH-20-006-022-002/22104
(ULGADDA) 		3420006000NRG23Z210220231118273 23/02/2023 LILA DEVI 3420006WL052966 LILA DEVI 00415 SBIN0002993 189 189 Processed 24/02/2023 S61417775 MRS LILA DEVI STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-022-002/22110
(ULGADDA) 		3420006000NRG23Z210220231118288 23/02/2023 PEMIYA DEVI 3420006WL052968 PEMIYA DEVI 00415 SBIN0002993 189 189 Processed 24/02/2023 S61417775 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-022-002/22112
(ULGADDA) 		3420006000NRG23Z210220231118274 23/02/2023 BATI DEVI 3420006WL052966 BATI DEVI 00415 SBIN0002993 189 189 Processed 24/02/2023 S61417775 MR WAKIL MAHTO STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-022-002/22164
(ULGADDA) 		3420006000NRG23Z210220231118281 23/02/2023 KALPANA DEVI 3420006WL052967 KALPANA DEVI 00415 SBIN0002993 189 189 Processed 24/02/2023 S61417775 Mrs. KALPANA DEVI W/O SUBHASH MAHTO . VANANCHAL GRAMIN BANK(607210)
29 PETERWAR JH-20-006-022-002/503376
(ULGADDA) 		3420006000NRG23Z210220231118289 23/02/2023 SURENDRA KUMAR MAHTO 3420006WL052968 SURENDRA KUMAR MAHTO 00415 SBIN0002993 189 189 Processed 24/02/2023 S61417775 SURENDRA KUMAR MAHTO BANK OF INDIA(508505)
30 PETERWAR JH-20-006-022-004/21328
(ULGADDA) 		3420006000NRG23Z230220231126145 23/02/2023 SOMARI DEVI 3420006WL053517 SOMARI DEVI 00415 SBIN0002993 189 189 Processed 24/02/2023 S61417775 MRS SUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2538 2538
31 PETERWAR JH-20-006-022-004/21332
(ULGADDA) 		3420006000NRG23Z230220231126147 23/02/2023 SURESH CHANDRA MURMU 3420006WL053517 SURESH CHANDRA MURMU 00415 SBIN0003230 189 189 Processed 24/02/2023 S61417775 MR SURESH CHANDRA MURMU STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-022-005/503352
(ULGADDA) 		3420006000NRG23Z230220231126150 23/02/2023 PUJA DEVI 3420006WL053518 PUJA DEVI 00415 SBIN0003230 189 189 Processed 24/02/2023 S61417775 MR POOJA DEVI STATE BANK OF INDIA(508548)
SubTotal 378 378
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_230223APB_FTO_662632 BANK OF INDIA BKID0004799 PETARBAR 1566
2 PETERWAR JH3420006022_230223APB_FTO_662632 BANK OF INDIA BKID0005854 TENUGHAT 1080
3 PETERWAR JH3420006022_230223APB_FTO_662632 IDBI Bank IBKL0001747 Utasara 189
4 PETERWAR JH3420006022_230223APB_FTO_662632 State Bank of India SBIN0002993 PETERBAR 2538
5 PETERWAR JH3420006022_230223APB_FTO_662632 State Bank of India SBIN0003230 TENUGHAT 378

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