Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:37:34 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006005_210323APB_FTO_722120
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-20-006-005-002/15151
(CHARGI) 		3420006000NRG23210320231223050 21/03/2023 ANJU DEVI 3420006WL059925 ANJU DEVI 00048 BKID0004799 1260 1260 Processed 30/03/2023 0309390941 ANJU DEVI UCO BANK(607066)
2 PETERWAR JH-20-006-005-002/23115
(CHARGI) 		3420006000NRG23210320231230389 21/03/2023 SUNITA DEVI 3420006WL060345 SUNITA DEVI 00048 BKID0004799 1470 1470 Processed 30/03/2023 0309390942 SUNITA DEVI UCO BANK(607066)
3 PETERWAR JH-20-006-005-002/27152
(CHARGI) 		3420006000NRG23210320231230390 21/03/2023 BHOLA MAHA 3420006WL060345 BHOLA MAHA 00048 BKID0004799 1050 1050 Processed 30/03/2023 0309390938 BHOLA MAHTO BANK OF INDIA(508505)
4 PETERWAR JH-20-006-005-002/8589
(CHARGI) 		3420006000NRG23210320231223041 21/03/2023 JHALO DEVI 3420006WL059924 JHALO DEVI 00048 BKID0004799 1260 1260 Processed 30/03/2023 0309390943 JHALO DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-005-002/8632
(CHARGI) 		3420006000NRG23210320231230392 21/03/2023 BHOLANATH MAHTO 3420006WL060345 BHOLANATH MAHTO 00048 BKID0004799 1050 1050 Processed 30/03/2023 0309390936 MR BHOLA NATH MAHTO STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-005-003/7434109
(CHARGI) 		3420006000NRG23210320231223029 21/03/2023 JITRAM MURMU 3420006WL059923 JITRAM MURMU 00048 BKID0004799 630 630 Processed 30/03/2023 0309390940 JITRAM MURMU BANK OF INDIA(508505)
7 PETERWAR JH-20-006-005-003/7434213
(CHARGI) 		3420006000NRG23210320231230307 21/03/2023 SARITA DEVI 3420006WL060342 SARITA DEVI 00048 BKID0004799 1260 1260 Processed 30/03/2023 0309390939 SARITA DEVI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-005-005/8731
(CHARGI) 		3420006000NRG23210320231223043 21/03/2023 LUSI DEVI 3420006WL059924 LUSI DEVI 00048 BKID0004799 1260 1260 Processed 30/03/2023 0309390937 LUSU DEVI BANK OF INDIA(508505)
SubTotal 9240 9240
9 PETERWAR JH-20-006-005-002/26330
(CHARGI) 		3420006000NRG23210320231230441 21/03/2023 LALBAHADUR KR HEMBRAM 3420006WL060349 LALBAHADUR KR HEMBRAM 00165 IBKL0001747 1260 1260 Processed 30/03/2023 0309390955 LAL BAHADUR HEMBRAM IDBI BANK(607095)
10 PETERWAR JH-20-006-005-002/743102
(CHARGI) 		3420006000NRG23210320231230443 21/03/2023 MAHENDRA HEMBRAM 3420006WL060349 MAHENDRA HEMBRAM 00165 IBKL0001747 1260 1260 Processed 30/03/2023 0309390954 MAHENDRA HEMBRAM IDBI BANK(607095)
SubTotal 2520 2520
11 PETERWAR JH-20-006-004-002/3979
(BUNDU) 		3420006000NRG23210320231230386 21/03/2023 CHARUWALA DEVI 3420006WL060345 CHARUWALA DEVI 00415 SBIN0002993 1050 1050 Processed 31/03/2023 0309390933 Charu Devi FINO PAYMENTS BANK LTD(608001)
12 PETERWAR JH-20-006-005-001/8807
(CHARGI) 		3420006000NRG23210320231230301 21/03/2023 KIRAN DEVI 3420006WL060342 KIRAN DEVI 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0309390929 KIRAN DEVI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-005-002/26317
(CHARGI) 		3420006000NRG23210320231223027 21/03/2023 NEDARI DEVI 3420006WL059923 NEDARI DEVI 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0309390931 MRS NEHORI DEVI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-005-002/26323
(CHARGI) 		3420006000NRG23210320231223051 21/03/2023 SANJYOTI DEVI 3420006WL059925 SANJYOTI DEVI 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0309390946 MRS SANJOTI DEVI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-005-002/8677
(CHARGI) 		3420006000NRG23210320231230445 21/03/2023 MANOJ MANJHI 3420006WL060349 MANOJ MANJHI 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0309390974 MR MANOJ MANJHI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-005-003/114530
(CHARGI) 		3420006000NRG23210320231223042 21/03/2023 BAHAMUNI DEVI 3420006WL059924 BAHAMUNI DEVI 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0309390944 MRS BAHAMUNI DEVI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-005-003/14545
(CHARGI) 		3420006000NRG23210320231230305 21/03/2023 ABHISHEK MARANDI 3420006WL060342 ABHISHEK MARANDI 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0309390934 MR ABHISHEK MARANDI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-005-003/17412
(CHARGI) 		3420006000NRG23210320231223053 21/03/2023 UPASI DEVI 3420006WL059925 UPASI DEVI 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0309390947 MRS UPASI DEVI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-005-003/8236
(CHARGI) 		3420006000NRG23210320231223030 21/03/2023 FULMANI DEVI 3420006WL059923 FULMANI DEVI 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0309390945 MRS FULMUNI DEVI STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-005-003/8370
(CHARGI) 		3420006000NRG23210320231230311 21/03/2023 MALATI DEVI 3420006WL060342 MALATI DEVI 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0309390930 MRS MALTI DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-005-004/25607
(CHARGI) 		3420006000NRG23210320231223054 21/03/2023 MANJU DEVI 3420006WL059925 MANJU DEVI 00415 SBIN0002993 1470 1470 Processed 30/03/2023 0309390952 MANJU DEVI STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-005-004/7434159
(CHARGI) 		3420006000NRG23210320231223055 21/03/2023 MANTU BASKE 3420006WL059925 MANTU BASKE 00415 SBIN0002993 1470 1470 Processed 30/03/2023 0309390935 MR MANTU BASKE STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-005-004/8484
(CHARGI) 		3420006000NRG23210320231223056 21/03/2023 DURGA MARANDI 3420006WL059925 DURGA MARANDI 00415 SBIN0002993 1470 1470 Processed 30/03/2023 0309390927 MR DURGA MANJHI STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-005-004/8502
(CHARGI) 		3420006000NRG23210320231223057 21/03/2023 MAINO DEVI 3420006WL059925 MAINO DEVI 00415 SBIN0002993 1470 1470 Processed 30/03/2023 0309390928 MRS MAINO DEVI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-005-004/8508
(CHARGI) 		3420006000NRG23210320231223058 21/03/2023 HARICHAND MURMU 3420006WL059925 HARICHAND MURMU 00415 SBIN0002993 1470 1470 Processed 30/03/2023 0309390953 MR HARICHAND MURMU STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-005-005/7434152
(CHARGI) 		3420006000NRG23210320231223059 21/03/2023 Vivek kumar murmu 3420006WL059925 Vivek kumar murmu 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0309390948 Master VIVEK KUMAR MARMU CENTRAL BANK OF INDIA(607115)
27 PETERWAR JH-20-006-005-005/87775
(CHARGI) 		3420006000NRG23210320231230395 21/03/2023 CHITMANI DEVI 3420006WL060345 CHITMANI DEVI 00415 SBIN0002993 1470 1470 Processed 30/03/2023 0309390932 MRS CHITMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 22470 22470
28 PETERWAR JH-20-006-005-001/7435225
(CHARGI) 		3420006000NRG23210320231230439 21/03/2023 RAMESHWAR TUDU 3420006WL060349 RAMESHWAR TUDU 00462 UCBA0002355 1260 1260 Processed 30/03/2023 0309390966 RAMESHWAR TUDU UCO BANK(607066)
29 PETERWAR JH-20-006-005-001/8689
(CHARGI) 		3420006000NRG23210320231230299 21/03/2023 ANITA DEVI 3420006WL060342 ANITA DEVI 00462 UCBA0002355 1260 1260 Processed 30/03/2023 0309390960 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
30 PETERWAR JH-20-006-005-001/8790
(CHARGI) 		3420006000NRG23210320231230300 21/03/2023 RITA DEVI 3420006WL060342 RITA DEVI 00462 UCBA0002355 1260 1260 Processed 30/03/2023 0309390970 RITA KUMAR BANK OF INDIA(508505)
31 PETERWAR JH-20-006-005-001/8807
(CHARGI) 		3420006000NRG23210320231230302 21/03/2023 LALU KR TUDU 3420006WL060342 LALU KR TUDU 00462 UCBA0002355 1260 1260 Processed 30/03/2023 0309390962 MR LAL TUDU STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-005-001/8836
(CHARGI) 		3420006000NRG23210320231230303 21/03/2023 SHYAM LAL MANJHI 3420006WL060342 SHYAM LAL MANJHI 00462 UCBA0002355 1260 1260 Processed 30/03/2023 0309390951 MR SHYAMLAL MANJHI STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-005-001/8884
(CHARGI) 		3420006000NRG23210320231230304 21/03/2023 GULANGI KUMARI 3420006WL060342 GULANGI KUMARI 00462 UCBA0002355 1260 1260 Processed 30/03/2023 0309390950 GULANGI KUMARI UCO BANK(607066)
34 PETERWAR JH-20-006-005-002/15151
(CHARGI) 		3420006000NRG23210320231230388 21/03/2023 DARKU MAHTO 3420006WL060345 DARKU MAHTO 00462 UCBA0002355 1050 1050 Processed 30/03/2023 0309390963 DARKU MAHTO STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-005-002/25605
(CHARGI) 		3420006000NRG23210320231223026 21/03/2023 BIRO DEVI 3420006WL059923 BIRO DEVI 00462 UCBA0002355 1260 1260 Processed 30/03/2023 0309390969 BIRO DEVI W/O RAMESHWAR MANJHI UCO BANK(607066)
36 PETERWAR JH-20-006-005-002/26325
(CHARGI) 		3420006000NRG23210320231223038 21/03/2023 MAHESHWAR MANJHI 3420006WL059924 MAHESHWAR MANJHI 00462 UCBA0002355 1260 1260 Processed 30/03/2023 0309390968 MAHESHWAR MANJHI UCO BANK(607066)
37 PETERWAR JH-20-006-005-002/28008
(CHARGI) 		3420006000NRG23210320231230391 21/03/2023 SAHEB RAM MANJHI 3420006WL060345 SAHEB RAM MANJHI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0309390957 SAHEB RAM MANJHI S/O SHIV NARAYAN MANJHI UCO BANK(607066)
38 PETERWAR JH-20-006-005-002/743100
(CHARGI) 		3420006000NRG23210320231230442 21/03/2023 PARMESHWAR HEMBRAM 3420006WL060349 PARMESHWAR HEMBRAM 00462 UCBA0002355 1260 1260 Processed 30/03/2023 0309390967 PARMESHWAR HEMBORM UCO BANK(607066)
39 PETERWAR JH-20-006-005-002/8562
(CHARGI) 		3420006000NRG23210320231223039 21/03/2023 KAJAL DEVI 3420006WL059924 KAJAL DEVI 00462 UCBA0002355 630 630 Processed 30/03/2023 0309390971 KAJAL DEVI UCO BANK(607066)
40 PETERWAR JH-20-006-005-002/8580
(CHARGI) 		3420006000NRG23210320231223052 21/03/2023 MOHAN DAS MANJHI 3420006WL059925 MOHAN DAS MANJHI 00462 UCBA0002355 1260 1260 Processed 30/03/2023 0309390972 MOHAN MANJHI UCO BANK(607066)
41 PETERWAR JH-20-006-005-003/14582
(CHARGI) 		3420006000NRG23210320231230306 21/03/2023 KOLESHWAR MANJHI 3420006WL060342 KOLESHWAR MANJHI 00462 UCBA0002355 1260 1260 Processed 30/03/2023 0309390961 KOLESHWAR MURMU UCO BANK(607066)
42 PETERWAR JH-20-006-005-003/7434225
(CHARGI) 		3420006000NRG23210320231230308 21/03/2023 Bejo devi 3420006WL060342 Bejo devi 00462 UCBA0002355 1260 1260 Processed 30/03/2023 0309390949 MISS BEJO KUMARI STATE BANK OF INDIA(508548)
43 PETERWAR JH-20-006-005-003/8355
(CHARGI) 		3420006000NRG23210320231230309 21/03/2023 TRIBHUWAN MARANDI 3420006WL060342 TRIBHUWAN MARANDI 00462 UCBA0002355 1260 1260 Processed 30/03/2023 0309390965 MR TRIBHUWAN MARANDI STATE BANK OF INDIA(508548)
44 PETERWAR JH-20-006-005-003/8367
(CHARGI) 		3420006000NRG23210320231230310 21/03/2023 GOPICHAND MANJHI 3420006WL060342 GOPICHAND MANJHI 00462 UCBA0002355 1260 1260 Processed 30/03/2023 0309390964 GUPCHAND MANJHI UCO BANK(607066)
45 PETERWAR JH-20-006-005-005/8760
(CHARGI) 		3420006000NRG23210320231223031 21/03/2023 BABUDAS MANJHI 3420006WL059923 BABUDAS MANJHI 00462 UCBA0002355 840 840 Processed 30/03/2023 0309390958 BABU DAS MANJHI S/O KATU MANJHI UCO BANK(607066)
46 PETERWAR JH-20-006-005-005/8762
(CHARGI) 		3420006000NRG23210320231230393 21/03/2023 MANOSHAWARI DEVI 3420006WL060345 MANOSHAWARI DEVI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0309390973 MANOSHAWARI KUMARI UCO BANK(607066)
47 PETERWAR JH-20-006-005-005/8764
(CHARGI) 		3420006000NRG23210320231230394 21/03/2023 SUKAR MANJHI 3420006WL060345 SUKAR MANJHI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0309390956 SUKAR MANJHI BANK OF INDIA(508505)
48 PETERWAR JH-20-006-005-005/8774
(CHARGI) 		3420006000NRG23210320231225893 21/03/2023 RAJENDRA MANJHI 3420006WL060071 RAJENDRA MANJHI 00462 UCBA0002355 420 420 Processed 30/03/2023 0309390959 RAJENDRA MANJHI S/O BABULAL MANJHI UCO BANK(607066)
SubTotal 24990 24990
Total 59220 59220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006005_210323APB_FTO_722120 BANK OF INDIA BKID0004799 PETARBAR 9240
2 PETERWAR JH3420006005_210323APB_FTO_722120 IDBI Bank IBKL0001747 Utasara 2520
3 PETERWAR JH3420006005_210323APB_FTO_722120 State Bank of India SBIN0002993 PETERBAR 22470
4 PETERWAR JH3420006005_210323APB_FTO_722120 UCO Bank UCBA0002355 PETERWAR 24990

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