Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:48:13 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006010_021022APB_FTO_313514
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-20-006-010-001/9595
(DARID) 		3420006000NRG23021020220703888 02/10/2022 ASHOK RAJWAR 3420006WL028373 ASHOK RAJWAR 00048 BKID0004799 1470 1470 Processed 08/10/2022 5339221280 ASHOK RAJWAR BANK OF INDIA(508505)
2 PETERWAR JH-20-006-010-001/9657
(DARID) 		3420006000NRG23021020220703906 02/10/2022 LAKHAN RAJWAR 3420006WL028374 LAKHAN RAJWAR 00048 BKID0004799 1260 1260 Processed 08/10/2022 5339221277 LAKHAN RAJWAR BANK OF INDIA(508505)
3 PETERWAR JH-20-006-010-002/28215
(DARID) 		3420006000NRG23021020220703912 02/10/2022 TUNTUN MUNDA 3420006WL028374 TUNTUN MUNDA 00048 BKID0004799 1470 1470 Processed 08/10/2022 5339221278 TUNTUN MUNDA BANK OF INDIA(508505)
4 PETERWAR JH-20-006-010-002/9246
(DARID) 		3420006000NRG23021020220703916 02/10/2022 SURESH MUNDA 3420006WL028374 SURESH MUNDA 00048 BKID0004799 1470 1470 Processed 08/10/2022 5339221282 MR SURESH MUNDA STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-010-002/9251
(DARID) 		3420006000NRG23021020220703917 02/10/2022 MITHU MAHTO 3420006WL028374 MITHU MAHTO 00048 BKID0004799 1470 1470 Processed 08/10/2022 5339221281 MITHU MAHTO BANK OF INDIA(508505)
6 PETERWAR JH-20-006-010-002/9352
(DARID) 		3420006000NRG23021020220703953 02/10/2022 RAVI PRAKASH MUNDA 3420006WL028375 RAVI PRAKASH MUNDA 00048 BKID0004799 1470 1470 Processed 08/10/2022 5339221276 RAVI PRAKASH MUNDA BANK OF INDIA(508505)
7 PETERWAR JH-20-006-010-002/9420
(DARID) 		3420006000NRG23021020220703919 02/10/2022 SHISHTIDHAR MAHTO 3420006WL028374 SHISHTIDHAR MAHTO 00048 BKID0004799 210 210 Processed 08/10/2022 5339221279 SHISHTIDHAR MAHTO BANK OF INDIA(508505)
SubTotal 8820 8820
8 PETERWAR JH-20-006-010-001/9617
(DARID) 		3420006000NRG23021020220703902 02/10/2022 GAJENDRA RAJWAR 3420006WL028374 GAJENDRA RAJWAR 00415 SBIN0002993 1260 1260 Processed 08/10/2022 5339221271 GAJENDRA RAJWAR UNION BANK OF INDIA(508500)
9 PETERWAR JH-20-006-010-002/26807
(DARID) 		3420006000NRG23021020220703911 02/10/2022 BALMUKUND MUNDA 3420006WL028374 BALMUKUND MUNDA 00415 SBIN0002993 1470 1470 Processed 08/10/2022 5339221261 MR BALMUKUND MUNDA STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-010-002/9225
(DARID) 		3420006000NRG23021020220703914 02/10/2022 TULA DEVI 3420006WL028374 TULA DEVI 00415 SBIN0002993 1470 1470 Processed 08/10/2022 5339221273 MRS TULA DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-010-002/9235
(DARID) 		3420006000NRG23021020220703915 02/10/2022 SURENDRA MUNDA 3420006WL028374 SURENDRA MUNDA 00415 SBIN0002993 1470 1470 Processed 08/10/2022 5339221275 MR SURENDRA MUNDA STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-010-003/8935
(DARID) 		3420006000NRG23021020220703890 02/10/2022 ISHORI DEVI 3420006WL028373 ISHORI DEVI 00415 SBIN0002993 1050 1050 Processed 08/10/2022 5339221274 MRS ISHWARI DEVI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-019-001/16859
(PETARWAR) 		3420006000NRG23021020220703955 02/10/2022 SUBASH SAW 3420006WL028375 SUBASH SAW 00415 SBIN0002993 630 630 Processed 08/10/2022 5339221272 MR SUBHASH SAW STATE BANK OF INDIA(508548)
SubTotal 7350 7350
14 PETERWAR JH-20-006-010-001/939553
(DARID) 		3420006000NRG23021020220703885 02/10/2022 DUGRU KAMAR 3420006WL028373 DUGRU KAMAR 00462 UCBA0002355 1470 1470 Processed 08/10/2022 5339221265 DUGARU KAMAR UCO BANK(607066)
15 PETERWAR JH-20-006-010-001/9631
(DARID) 		3420006000NRG23021020220703903 02/10/2022 SUNDAR LAL RAJWAR 3420006WL028374 SUNDAR LAL RAJWAR 00462 UCBA0002355 1260 1260 Processed 08/10/2022 5339221266 SUNDAR LAL RAJWAR UCO BANK(607066)
16 PETERWAR JH-20-006-010-001/9647
(DARID) 		3420006000NRG23021020220703905 02/10/2022 RAJKUMAR MUNDA 3420006WL028374 RAJKUMAR MUNDA 00462 UCBA0002355 1260 1260 Processed 08/10/2022 5339221267 RAJ KUMAR MUNDA UCO BANK(607066)
17 PETERWAR JH-20-006-010-001/9660
(DARID) 		3420006000NRG23021020220703907 02/10/2022 MAHESH RAJWAR 3420006WL028374 MAHESH RAJWAR 00462 UCBA0002355 1260 1260 Processed 08/10/2022 5339221264 MAHESH RAJWAR UCO BANK(607066)
18 PETERWAR JH-20-006-010-001/9660
(DARID) 		3420006000NRG23021020220703909 02/10/2022 MAHESH RAJWAR 3420006WL028374 MAHESH RAJWAR 00462 UCBA0002355 420 420 Processed 08/10/2022 5339221263 MAHESH RAJWAR UCO BANK(607066)
19 PETERWAR JH-20-006-010-001/9660
(DARID) 		3420006000NRG23021020220703908 02/10/2022 MINA DEVI 3420006WL028374 MINA DEVI 00462 UCBA0002355 1260 1260 Processed 08/10/2022 5339221269 MAMTA DEVI UCO BANK(607066)
20 PETERWAR JH-20-006-010-001/9660
(DARID) 		3420006000NRG23021020220703910 02/10/2022 MINA DEVI 3420006WL028374 MINA DEVI 00462 UCBA0002355 420 420 Processed 08/10/2022 5339221270 MAMTA DEVI UCO BANK(607066)
21 PETERWAR JH-20-006-010-003/8933
(DARID) 		3420006000NRG23021020220703889 02/10/2022 NARSINGH MANJHI 3420006WL028373 NARSINGH MANJHI 00462 UCBA0002355 1050 1050 Processed 08/10/2022 5339221268 NARSINGH MANJHI UCO BANK(607066)
22 PETERWAR JH-20-006-010-003/9014
(DARID) 		3420006000NRG23021020220703925 02/10/2022 RAMPRASAD MANJHI 3420006WL028374 RAMPRASAD MANJHI 00462 UCBA0002355 1050 1050 Processed 08/10/2022 5339221262 RAM PRASAD MANJHI UCO BANK(607066)
SubTotal 9450 9450
Total 25620 25620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_021022APB_FTO_313514 BANK OF INDIA BKID0004799 PETARBAR 8820
2 PETERWAR JH3420006010_021022APB_FTO_313514 State Bank of India SBIN0002993 PETERBAR 7350
3 PETERWAR JH3420006010_021022APB_FTO_313514 UCO Bank UCBA0002355 PETERWAR 9450

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