Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:52:37 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_310522FTO_57099
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-20-006-014-003/12095
(MAYAPUR) 		3420006000NRG23310520220163294 31/05/2022 TULIYA DEVI 3420006WL007642 TULIYA DEVI 00048 BKID0004797 1470 1470 Processed 03/06/2022 1928029967 TULIYADEVI ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-003-003/266710
(ARAJUA) 		3420006000NRG23310520220162995 31/05/2022 MANTU KUMAR YADAV 3420006WL007628 MANTU KUMAR YADAV 00048 BKID0004799 1260 1260 Processed 03/06/2022 1928029968 MANTUKUMARYADAV ()
3 PETERWAR JH-20-006-003-003/266836
(ARAJUA) 		3420006000NRG23310520220162998 31/05/2022 RAJU KUMAR 3420006WL007628 RAJU KUMAR 00048 BKID0004799 1260 1260 Processed 03/06/2022 1928029969 RAJUKUMAR ()
4 PETERWAR JH-20-006-003-003/266884
(ARAJUA) 		3420006000NRG23310520220163226 31/05/2022 VIJAY YADAV 3420006WL007638 VIJAY YADAV 00048 BKID0004799 1260 1260 Processed 03/06/2022 1928029970 VIJAYYADAV ()
SubTotal 3780 3780
5 PETERWAR JH-20-006-007-005/267064
(CHANDO) 		3420006000NRG23310520220163263 31/05/2022 SOMRA MANGHI 3420006WL007641 SOMRA MANGHI 00048 BKID0005250 1260 1260 Processed 03/06/2022 1928029975 SOMRAMANGHI ()
6 PETERWAR JH-20-006-007-005/28030
(CHANDO) 		3420006000NRG23310520220163265 31/05/2022 RAVAN MANJHI 3420006WL007641 RAVAN MANJHI 00048 BKID0005250 1470 1470 Processed 03/06/2022 1928029971 RAVANMANJHI ()
7 PETERWAR JH-20-006-014-001/138864
(MAYAPUR) 		3420006000NRG23310520220163287 31/05/2022 VINOD MANJHI 3420006WL007642 VINOD MANJHI 00048 BKID0005250 1260 1260 Processed 03/06/2022 1928029972 VINODMANJHI ()
8 PETERWAR JH-20-006-014-001/138865
(MAYAPUR) 		3420006000NRG23310520220163289 31/05/2022 RAVINDRA HANSDA 3420006WL007642 RAVINDRA HANSDA 00048 BKID0005250 1260 1260 Processed 03/06/2022 1928029973 RAVINDRAHANSDA ()
9 PETERWAR JH-20-006-014-003/12098
(MAYAPUR) 		3420006000NRG23310520220163298 31/05/2022 SUKHLAL MANJHI 3420006WL007642 SUKHLAL MANJHI 00048 BKID0005250 1470 1470 Processed 03/06/2022 1928029974 SUKHLALMANJHI ()
SubTotal 6720 6720
10 PETERWAR JH-20-006-003-003/2667803
(ARAJUA) 		3420006000NRG23310520220163213 31/05/2022 CHHATRU YADAV 3420006WL007637 CHHATRU YADAV 00048 BKID0005854 1260 1260 Processed 03/06/2022 1928029976 CHHATRUYADAV ()
11 PETERWAR JH-20-006-014-001/138864
(MAYAPUR) 		3420006000NRG23310520220163288 31/05/2022 BASANTI DEVI 3420006WL007642 BASANTI DEVI 00048 BKID0005854 1260 1260 Processed 03/06/2022 1928029977 BASANTIDEVI ()
12 PETERWAR JH-20-006-014-001/138865
(MAYAPUR) 		3420006000NRG23310520220163290 31/05/2022 ANITA KUMARI 3420006WL007642 ANITA KUMARI 00048 BKID0005854 1260 1260 Processed 03/06/2022 1928029978 ANITAKUMARI ()
13 PETERWAR JH-20-006-014-003/12095
(MAYAPUR) 		3420006000NRG23310520220163293 31/05/2022 SEWALAL MANJHI 3420006WL007642 SEWALAL MANJHI 00048 BKID0005854 1470 1470 Processed 03/06/2022 1928029979 SEWALALMANJHI ()
SubTotal 5250 5250
14 PETERWAR JH-20-006-007-005/267063
(CHANDO) 		3420006000NRG23310520220163262 31/05/2022 LOKESH KUMAR MURMU 3420006WL007641 LOKESH KUMAR MURMU 00078 CNRB0003707 1260 1260 Processed 03/06/2022 1928029980 LOKESHKUMARMURMU ()
SubTotal 1260 1260
15 PETERWAR JH-20-006-014-003/12098
(MAYAPUR) 		3420006000NRG23310520220163297 31/05/2022 SUNIYA DEVI 3420006WL007642 SUNIYA DEVI 00165 IBKL0001747 1470 1470 Processed 03/06/2022 1928029981 SUNIYADEVI ()
SubTotal 1470 1470
16 PETERWAR JH-20-006-001-001/1286
(ANGWALI SOUTH) 		3420006000NRG23310520220162886 31/05/2022 BASANTI DEVI 3420006WL007625 BASANTI DEVI 00176 IDIB000A637 1260 1260 Processed 03/06/2022 1928029983 BASANTIDEVI ()
17 PETERWAR JH-20-006-001-001/1454
(ANGWALI SOUTH) 		3420006000NRG23310520220162887 31/05/2022 SURAJ RAJWAR 3420006WL007625 SURAJ RAJWAR 00176 IDIB000A637 1260 1260 Processed 03/06/2022 1928030017 SURAJRAJWAR ()
18 PETERWAR JH-20-006-001-001/1497
(ANGWALI SOUTH) 		3420006000NRG23310520220162888 31/05/2022 MALTI DEVI 3420006WL007625 MALTI DEVI 00176 IDIB000A637 1260 1260 Processed 03/06/2022 1928029982 MALTIDEVI ()
19 PETERWAR JH-20-006-001-001/1536
(ANGWALI SOUTH) 		3420006000NRG23310520220162890 31/05/2022 KALPANA DEVI 3420006WL007625 KALPANA DEVI 00176 IDIB000A637 1260 1260 Processed 03/06/2022 1928030015 KALPANADEVI ()
20 PETERWAR JH-20-006-001-001/1638
(ANGWALI SOUTH) 		3420006000NRG23310520220162891 31/05/2022 RESHMA KUMARI 3420006WL007625 RESHMA KUMARI 00176 IDIB000A637 1260 1260 Processed 03/06/2022 1928030014 RESHMAKUMARI ()
21 PETERWAR JH-20-006-001-001/2026
(ANGWALI SOUTH) 		3420006000NRG23310520220162892 31/05/2022 RAMESH RAJWAR 3420006WL007625 RAMESH RAJWAR 00176 IDIB000A637 1260 1260 Processed 03/06/2022 1928030016 RAMESHRAJWAR ()
22 PETERWAR JH-20-006-001-001/27017
(ANGWALI SOUTH) 		3420006000NRG23310520220162894 31/05/2022 ARTI SOREN 3420006WL007625 ARTI SOREN 00176 IDIB000A637 1260 1260 Processed 03/06/2022 1928029984 ARTISOREN ()
SubTotal 8820 8820
23 PETERWAR JH-20-006-003-001/2667830
(ARAJUA) 		3420006000NRG23310520220163239 31/05/2022 JHARMI DEVI 3420006WL007639 JHARMI DEVI 00415 SBIN0002993 1260 1260 Processed 03/06/2022 1928029992 MRS JHARAMI KUMARI ()
24 PETERWAR JH-20-006-003-003/24000
(ARAJUA) 		3420006000NRG23310520220163219 31/05/2022 KUNTI DEVI 3420006WL007638 KUNTI DEVI 00415 SBIN0002993 1260 1260 Processed 03/06/2022 1928030019 MRS KUNTI DEVI ()
25 PETERWAR JH-20-006-003-003/25590
(ARAJUA) 		3420006000NRG23310520220163211 31/05/2022 MERKHI DEVI 3420006WL007637 MERKHI DEVI 00415 SBIN0002993 840 840 Processed 03/06/2022 1928029987 MRS MERKHU DEVI ()
26 PETERWAR JH-20-006-003-003/2574
(ARAJUA) 		3420006000NRG23310520220163221 31/05/2022 PUNAM DEVI 3420006WL007638 PUNAM DEVI 00415 SBIN0002993 1260 1260 Processed 03/06/2022 1928030013 MRS PUNAM DEVI ()
27 PETERWAR JH-20-006-003-003/2617
(ARAJUA) 		3420006000NRG23310520220163225 31/05/2022 DEVANTI DEVI 3420006WL007638 DEVANTI DEVI 00415 SBIN0002993 1260 1260 Processed 03/06/2022 1928029989 MRS DEVANTI DEVI ()
28 PETERWAR JH-20-006-003-003/2637
(ARAJUA) 		3420006000NRG23310520220162994 31/05/2022 ANITA DEVI 3420006WL007628 ANITA DEVI 00415 SBIN0002993 1260 1260 Processed 03/06/2022 1928029990 MRS ANITA DEVI ()
29 PETERWAR JH-20-006-003-003/266812
(ARAJUA) 		3420006000NRG23310520220162996 31/05/2022 LALJI PRASAD 3420006WL007628 LALJI PRASAD 00415 SBIN0002993 1260 1260 Processed 03/06/2022 1928029988 MR LALJEE PRASAD ()
30 PETERWAR JH-20-006-003-003/266823
(ARAJUA) 		3420006000NRG23310520220162997 31/05/2022 PUSPA DEVI 3420006WL007628 PUSPA DEVI 00415 SBIN0002993 1260 1260 Processed 03/06/2022 1928029991 MRS PUSPA DEVI ()
31 PETERWAR JH-20-006-003-003/266867
(ARAJUA) 		3420006000NRG23310520220162999 31/05/2022 DEEPAK KUMAR YADAV 3420006WL007628 DEEPAK KUMAR YADAV 00415 SBIN0002993 1260 1260 Processed 03/06/2022 1928029985 MR DEEPAK KUMAR YADAV ()
32 PETERWAR JH-20-006-003-003/266886
(ARAJUA) 		3420006000NRG23310520220163227 31/05/2022 SACHIN YADAV 3420006WL007638 SACHIN YADAV 00415 SBIN0002993 1260 1260 Processed 03/06/2022 1928029986 MR SACHIN KUMAR YADAV ()
SubTotal 12180 12180
33 PETERWAR JH-20-006-003-001/20407
(ARAJUA) 		3420006000NRG23310520220163237 31/05/2022 ANITA DEVI 3420006WL007639 ANITA DEVI 00415 SBIN0003230 1260 1260 Processed 03/06/2022 1928030012 MRS ANITA DEVI ()
34 PETERWAR JH-20-006-003-003/2667802
(ARAJUA) 		3420006000NRG23310520220163212 31/05/2022 BHUNESHWAR YADAV 3420006WL007637 BHUNESHWAR YADAV 00415 SBIN0003230 1260 1260 Processed 03/06/2022 1928029993 MR BHUNESHWAR YADAV ()
SubTotal 2520 2520
35 PETERWAR JH-20-006-008-001/5143
(CHALKARI NORTH) 		3420006000NRG23310520220163246 31/05/2022 PUNAM DEVI 3420006WL007640 PUNAM DEVI 00415 SBIN0007264 1470 1470 Processed 03/06/2022 1928030010 MRS PUNAM DEVI ()
36 PETERWAR JH-20-006-008-001/5378
(CHALKARI NORTH) 		3420006000NRG23310520220163247 31/05/2022 MANJU DEVI 3420006WL007640 MANJU DEVI 00415 SBIN0007264 1470 1470 Processed 03/06/2022 1928029994 MRS MANJU DEVI ()
37 PETERWAR JH-20-006-008-001/5589
(CHALKARI NORTH) 		3420006000NRG23310520220163248 31/05/2022 SAHIDA KHATUN 3420006WL007640 SAHIDA KHATUN 00415 SBIN0007264 1470 1470 Processed 03/06/2022 1928030011 MRS SAHIDA KHATUN ()
SubTotal 4410 4410
38 PETERWAR JH-20-006-007-005/25008
(CHANDO) 		3420006000NRG23310520220163257 31/05/2022 MANOJ KUMAR DAS 3420006WL007641 MANOJ KUMAR DAS 00415 SBIN0012548 1470 1470 Processed 03/06/2022 1928030009 MR MANOJ KUMAR DAS ()
39 PETERWAR JH-20-006-007-005/267088
(CHANDO) 		3420006000NRG23310520220163264 31/05/2022 AJAY KUMAR TUDU 3420006WL007641 AJAY KUMAR TUDU 00415 SBIN0012548 1260 1260 Processed 03/06/2022 1928030008 MR AJAY KUMAR TUDU ()
SubTotal 2730 2730
40 PETERWAR JH-20-006-003-001/20407
(ARAJUA) 		3420006000NRG23310520220163238 31/05/2022 FULCHAND MANJHI 3420006WL007639 FULCHAND MANJHI 00462 UCBA0002355 1260 1260 Processed 03/06/2022 1928029998 FULCHAND MANJHI ()
41 PETERWAR JH-20-006-003-001/25449
(ARAJUA) 		3420006000NRG23310520220163080 31/05/2022 SABITRI DEVI 3420006WL007632 SABITRI DEVI 00462 UCBA0002355 1260 1260 Processed 03/06/2022 1928030003 SAVITRI DEVI ()
42 PETERWAR JH-20-006-003-001/26724
(ARAJUA) 		3420006000NRG23310520220163240 31/05/2022 SANTOSHI DEVI 3420006WL007639 SANTOSHI DEVI 00462 UCBA0002355 1260 1260 Processed 03/06/2022 1928029997 SANTOSHI KUMARI ()
43 PETERWAR JH-20-006-007-004/267333
(CHANDO) 		3420006000NRG23310520220163254 31/05/2022 RAJESH KUMAR NAYAK 3420006WL007641 RAJESH KUMAR NAYAK 00462 UCBA0002355 1470 1470 Processed 03/06/2022 1928030005 RAJESH KUMAR NAYAK ()
44 PETERWAR JH-20-006-007-005/24473
(CHANDO) 		3420006000NRG23310520220163256 31/05/2022 MALTI DEVI 3420006WL007641 MALTI DEVI 00462 UCBA0002355 1470 1470 Processed 03/06/2022 1928029999 MALTI DEVI ()
45 PETERWAR JH-20-006-007-005/266997
(CHANDO) 		3420006000NRG23310520220163261 31/05/2022 MANDIYA DEVI 3420006WL007641 MANDIYA DEVI 00462 UCBA0002355 1470 1470 Processed 03/06/2022 1928030002 MANDIYA DEVI ()
46 PETERWAR JH-20-006-014-001/24694
(MAYAPUR) 		3420006000NRG23310520220163291 31/05/2022 KARTIK MANJHI 3420006WL007642 KARTIK MANJHI 00462 UCBA0002355 1260 1260 Processed 03/06/2022 1928030006 KARTIK MANZI S/O- JAGADISH MANZI ()
47 PETERWAR JH-20-006-014-001/30082
(MAYAPUR) 		3420006000NRG23310520220163292 31/05/2022 DEVILAL MANJHI 3420006WL007642 DEVILAL MANJHI 00462 UCBA0002355 1260 1260 Processed 03/06/2022 1928030007 DEVILAL MANJHI ()
48 PETERWAR JH-20-006-014-003/12097
(MAYAPUR) 		3420006000NRG23310520220163296 31/05/2022 SUNDARLAL MANJHI 3420006WL007642 SUNDARLAL MANJHI 00462 UCBA0002355 1470 1470 Processed 03/06/2022 1928030001 SUNDAR LAL MANJHI ()
49 PETERWAR JH-20-006-014-003/13331
(MAYAPUR) 		3420006000NRG23310520220163300 31/05/2022 CHITMUNI DEVI 3420006WL007642 CHITMUNI DEVI 00462 UCBA0002355 1470 1470 Processed 03/06/2022 1928030000 CHINTAMANI DEVI ()
50 PETERWAR JH-20-006-014-003/13331
(MAYAPUR) 		3420006000NRG23310520220163299 31/05/2022 LOBIN MANJHI 3420006WL007642 LOBIN MANJHI 00462 UCBA0002355 1470 1470 Processed 03/06/2022 1928029996 LOBIN MANZI S/O- CHARAN MANZI ()
51 PETERWAR JH-20-006-014-003/138893
(MAYAPUR) 		3420006000NRG23310520220163301 31/05/2022 GOBIND MANJHI 3420006WL007642 GOBIND MANJHI 00462 UCBA0002355 1470 1470 Processed 03/06/2022 1928030004 GOBIND MANJHI ()
SubTotal 16590 16590
52 PETERWAR JH-20-006-003-001/25438
(ARAJUA) 		3420006000NRG23310520220163077 31/05/2022 SAD MUNI MURMU 3420006WL007632 SAD MUNI MURMU 00666 IDFB0040101 1260 1260 Processed 03/06/2022 1928030018 SADMUNIMURMU ()
SubTotal 1260 1260
53 PETERWAR JH-20-006-014-003/12096
(MAYAPUR) 		3420006000NRG23310520220163295 31/05/2022 SOMAL MANJHI 3420006WL007642 SOMAL MANJHI 00695 SBIN0RRVCGB 1470 1470 Processed 03/06/2022 1928029995 SOMALMANJHI ()
SubTotal 1470 1470
Total 69930 69930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_310522FTO_57099 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 1470
2 PETERWAR JH3420006_310522FTO_57099 BANK OF INDIA BKID0004799 PETARBAR 3780
3 PETERWAR JH3420006_310522FTO_57099 BANK OF INDIA BKID0005250 KAMLAPUR 6720
4 PETERWAR JH3420006_310522FTO_57099 BANK OF INDIA BKID0005854 TENUGHAT 5250
5 PETERWAR JH3420006_310522FTO_57099 Canara Bank CNRB0003707 JENA MORE 1260
6 PETERWAR JH3420006_310522FTO_57099 IDBI Bank IBKL0001747 Utasara 1470
7 PETERWAR JH3420006_310522FTO_57099 Indian Bank IDIB000A637 Angwali Colliery 8820
8 PETERWAR JH3420006_310522FTO_57099 State Bank of India SBIN0002993 PETERBAR 12180
9 PETERWAR JH3420006_310522FTO_57099 State Bank of India SBIN0003230 TENUGHAT 2520
10 PETERWAR JH3420006_310522FTO_57099 State Bank of India SBIN0007264 CHALKARI 4410
11 PETERWAR JH3420006_310522FTO_57099 State Bank of India SBIN0012548 JENAMORE 2730
12 PETERWAR JH3420006_310522FTO_57099 UCO Bank UCBA0002355 PETERWAR 16590
13 PETERWAR JH3420006_310522FTO_57099 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1260
14 PETERWAR JH3420006_310522FTO_57099 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1470

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