Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:18:15 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006017_270323APB_FTO_732914
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-20-006-016-001/505924
(PICHADI NORTH) 		3420006000NRG23270320231267875 27/03/2023 SURYADEO MISHRA 3420006WL062613 SURYADEO MISHRA 00048 BKID0004763 1470 1470 Processed 31/03/2023 0313376732 Suryadeo Mishra FINO PAYMENTS BANK LTD(608001)
2 PETERWAR JH-20-006-017-001/1001
(PICHRI SOUTH) 		3420006000NRG23270320231267625 27/03/2023 KANSHINATH TUDU 3420006WL062602 KANSHINATH TUDU 00048 BKID0004763 840 840 Processed 30/03/2023 0313376746 KASHINATH TUDU BANK OF INDIA(508505)
3 PETERWAR JH-20-006-017-001/1001
(PICHRI SOUTH) 		3420006000NRG23270320231267855 27/03/2023 PRAKASH TUDU 3420006WL062612 PRAKASH TUDU 00048 BKID0004763 1470 1470 Processed 30/03/2023 0313376744 PRAKASH TUDU BANK OF INDIA(508505)
4 PETERWAR JH-20-006-017-001/1003
(PICHRI SOUTH) 		3420006000NRG23270320231267856 27/03/2023 PANMUTI DEVI 3420006WL062612 PANMUTI DEVI 00048 BKID0004763 1470 1470 Processed 30/03/2023 0313376726 PANMATI DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-017-001/1301
(PICHRI SOUTH) 		3420006000NRG23270320231267883 27/03/2023 SUJEET HEMBRAM 3420006WL062614 SUJEET HEMBRAM 00048 BKID0004763 840 840 Processed 30/03/2023 0313376734 SUJIT HEMBRAM BANK OF INDIA(508505)
6 PETERWAR JH-20-006-017-001/1318
(PICHRI SOUTH) 		3420006000NRG23270320231267857 27/03/2023 ASHOK TUDU 3420006WL062612 ASHOK TUDU 00048 BKID0004763 1470 1470 Processed 30/03/2023 0313376725 ALOK TUDU S/O MANU MANJI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-017-001/1318
(PICHRI SOUTH) 		3420006000NRG23270320231267858 27/03/2023 KRISHNA TUDU 3420006WL062612 KRISHNA TUDU 00048 BKID0004763 1470 1470 Processed 30/03/2023 0313376741 Krishana Tudu PUNJAB NATIONAL BANK(508568)
8 PETERWAR JH-20-006-017-001/1342
(PICHRI SOUTH) 		3420006000NRG23270320231267844 27/03/2023 RASMUNI DEVI 3420006WL062610 RASMUNI DEVI 00048 BKID0004763 1470 1470 Processed 30/03/2023 0313376733 RASMUNI DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-017-001/1400
(PICHRI SOUTH) 		3420006000NRG23270320231267830 27/03/2023 JITENDRA MANJHI 3420006WL062609 JITENDRA MANJHI 00048 BKID0004763 1470 1470 Processed 30/03/2023 0313376738 MR JEETENDRA MANJHI STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-017-001/17889
(PICHRI SOUTH) 		3420006000NRG23270320231267845 27/03/2023 SANJO DEVI 3420006WL062610 SANJO DEVI 00048 BKID0004763 1470 1470 Processed 30/03/2023 0313376723 SANJO DEVI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-017-001/19135
(PICHRI SOUTH) 		3420006000NRG23270320231267859 27/03/2023 JITRAM TUDU 3420006WL062612 JITRAM TUDU 00048 BKID0004763 1470 1470 Processed 30/03/2023 0313376719 JITRAM TUDU BANK OF INDIA(508505)
12 PETERWAR JH-20-006-017-001/19141
(PICHRI SOUTH) 		3420006000NRG23270320231267831 27/03/2023 AKASH MURMU 3420006WL062609 AKASH MURMU 00048 BKID0004763 1470 1470 Processed 30/03/2023 0313376720 AKASH MURMU BANK OF INDIA(508505)
13 PETERWAR JH-20-006-017-001/19145
(PICHRI SOUTH) 		3420006000NRG23270320231267860 27/03/2023 BABULAL TUDU 3420006WL062612 BABULAL TUDU 00048 BKID0004763 1470 1470 Processed 30/03/2023 0313376735 BABULAL TUDU BANK OF INDIA(508505)
14 PETERWAR JH-20-006-017-001/19171
(PICHRI SOUTH) 		3420006000NRG23270320231267832 27/03/2023 FUL KUMARI 3420006WL062609 FUL KUMARI 00048 BKID0004763 1470 1470 Processed 30/03/2023 0313376739 PHULMANI KUMARI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-017-001/19177
(PICHRI SOUTH) 		3420006000NRG23270320231267861 27/03/2023 RAJMATI DEVI 3420006WL062612 RAJMATI DEVI 00048 BKID0004763 1470 1470 Processed 30/03/2023 0313376740 MRS RAJMATI DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-017-001/19189
(PICHRI SOUTH) 		3420006000NRG23270320231267626 27/03/2023 MAHESHWAR MANJHI 3420006WL062602 MAHESHWAR MANJHI 00048 BKID0004763 840 840 Processed 30/03/2023 0313376721 MAHESWAR MANJHI BANK OF INDIA(508505)
17 PETERWAR JH-20-006-017-001/19214
(PICHRI SOUTH) 		3420006000NRG23270320231267884 27/03/2023 BABURAM MANJHI 3420006WL062614 BABURAM MANJHI 00048 BKID0004763 840 840 Processed 30/03/2023 0313376736 BABU RAM MANJHI BANK OF INDIA(508505)
18 PETERWAR JH-20-006-017-001/19214
(PICHRI SOUTH) 		3420006000NRG23270320231267876 27/03/2023 BUDHANI DEVI 3420006WL062613 BUDHANI DEVI 00048 BKID0004763 1470 1470 Processed 30/03/2023 0313376724 BUDHNI DEVI BANK OF INDIA(508505)
19 PETERWAR JH-20-006-017-001/25657
(PICHRI SOUTH) 		3420006000NRG23270320231267877 27/03/2023 PANMATI DEVI 3420006WL062613 PANMATI DEVI 00048 BKID0004763 1470 1470 Processed 30/03/2023 0313376722 PANMATI DEVI BANK OF INDIA(508505)
20 PETERWAR JH-20-006-017-001/26919
(PICHRI SOUTH) 		3420006000NRG23270320231267862 27/03/2023 JYOTILAL TUDU 3420006WL062612 JYOTILAL TUDU 00048 BKID0004763 1260 1260 Processed 30/03/2023 0313376743 JYOTI LAL TUDU BANK OF INDIA(508505)
21 PETERWAR JH-20-006-017-001/28023
(PICHRI SOUTH) 		3420006000NRG23270320231267863 27/03/2023 RAM SUNDAR TUDU 3420006WL062612 RAM SUNDAR TUDU 00048 BKID0004763 1470 1470 Processed 30/03/2023 0313376737 RAMSUNDAR TUDU BANK OF INDIA(508505)
22 PETERWAR JH-20-006-017-001/314182
(PICHRI SOUTH) 		3420006000NRG23270320231267833 27/03/2023 RAJESH HEMBRAM 3420006WL062609 RAJESH HEMBRAM 00048 BKID0004763 630 630 Processed 30/03/2023 0313376742 RAJESH HEMBRAM BANK OF INDIA(508505)
23 PETERWAR JH-20-006-017-001/314190
(PICHRI SOUTH) 		3420006000NRG23270320231267627 27/03/2023 SOMAL KISKU 3420006WL062602 SOMAL KISKU 00048 BKID0004763 1260 1260 Processed 30/03/2023 0313376745 SOMAL MURMU BANK OF INDIA(508505)
SubTotal 30030 30030
24 PETERWAR JH-20-006-017-001/402
(PICHRI SOUTH) 		3420006000NRG23270320231267850 27/03/2023 GITA KUMARI 3420006WL062611 GITA KUMARI 00048 BKID0004863 1470 1470 Processed 30/03/2023 0313376727 GEETA KUMARI BANK OF INDIA(508505)
SubTotal 1470 1470
25 PETERWAR JH-20-006-002-001/28089
(ANGWALI NORTH) 		3420006000NRG23270320231267826 27/03/2023 ANAND PAL 3420006WL062609 ANAND PAL 00176 IDIB000A637 1470 1470 Processed 30/03/2023 0313376728 Mr. ANAND PAUL INDIAN BANK(607105)
26 PETERWAR JH-20-006-002-001/28089
(ANGWALI NORTH) 		3420006000NRG23270320231267825 27/03/2023 ANJANA DEVI 3420006WL062609 ANJANA DEVI 00176 IDIB000A637 1470 1470 Processed 30/03/2023 0313376730 Mrs. ANJANA DEVI INDIAN BANK(607105)
27 PETERWAR JH-20-006-002-001/28142
(ANGWALI NORTH) 		3420006000NRG23270320231267827 27/03/2023 JOGAN SINGH 3420006WL062609 JOGAN SINGH 00176 IDIB000A637 1470 1470 Processed 30/03/2023 0313376731 Mr. JOGAN SINGH INDIAN BANK(607105)
28 PETERWAR JH-20-006-002-001/552
(ANGWALI NORTH) 		3420006000NRG23270320231267829 27/03/2023 AMBIKA DEVI 3420006WL062609 AMBIKA DEVI 00176 IDIB000A637 1470 1470 Processed 30/03/2023 0313376729 Mrs. AMBIKA DEVI INDIAN BANK(607105)
SubTotal 5880 5880
Total 37380 37380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006017_270323APB_FTO_732914 BANK OF INDIA BKID0004763 PICHARI 30030
2 PETERWAR JH3420006017_270323APB_FTO_732914 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 1470
3 PETERWAR JH3420006017_270323APB_FTO_732914 Indian Bank IDIB000A637 Angwali Colliery 5880

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