Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:44:16 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006010_081222APB_FTO_479578
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-20-006-010-002/9304
(DARID) 		3420006000NRG23Z081220220893126 08/12/2022 SAYUM ANSARI 3420006WL038816 SAYUM ANSARI 00048 BKID0004799 189 189 Processed 09/12/2022 S32362658 SAYUM ANSARI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-010-004/9098
(DARID) 		3420006000NRG23Z081220220893165 08/12/2022 PRAYAG TURI 3420006WL038818 PRAYAG TURI 00048 BKID0004799 189 189 Processed 09/12/2022 S32362658 PRAYAG TURI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-010-004/939429
(DARID) 		3420006000NRG23Z081220220893130 08/12/2022 NAWAJ ANSARI 3420006WL038816 NAWAJ ANSARI 00048 BKID0004799 189 189 Processed 09/12/2022 S32362658 MD. NAWAZ ANSARI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-010-004/939470
(DARID) 		3420006000NRG23Z081220220893131 08/12/2022 MD IRSAD ANSARI 3420006WL038816 MD IRSAD ANSARI 00048 BKID0004799 27 27 Processed 09/12/2022 S32362658 MD. IRASAD ANSARI BANK OF INDIA(508505)
SubTotal 594 594
5 PETERWAR JH-20-006-010-001/9577
(DARID) 		3420006000NRG23Z081220220893173 08/12/2022 SUDHIR RAJWAR 3420006WL038819 SUDHIR RAJWAR 00165 IBKL0001747 189 189 Processed 09/12/2022 S32362658 SUSHILA DEVI IDBI BANK(607095)
6 PETERWAR JH-20-006-010-002/247409
(DARID) 		3420006000NRG23Z081220220893159 08/12/2022 KOSHALYA DEVI 3420006WL038818 KOSHALYA DEVI 00165 IBKL0001747 189 189 Processed 09/12/2022 S32362658 KAUSHLYA DEVI IDBI BANK(607095)
7 PETERWAR JH-20-006-010-002/247411
(DARID) 		3420006000NRG23Z081220220893160 08/12/2022 SAVITRI DEVI 3420006WL038818 SAVITRI DEVI 00165 IBKL0001747 189 189 Processed 09/12/2022 S32362658 SAVITRI DEVI IDBI BANK(607095)
8 PETERWAR JH-20-006-010-002/9242
(DARID) 		3420006000NRG23Z081220220893144 08/12/2022 SUBHADRA DEVI 3420006WL038817 SUBHADRA DEVI 00165 IBKL0001747 189 189 Processed 09/12/2022 S32362658 SUBHADRA DEVI IDBI BANK(607095)
9 PETERWAR JH-20-006-010-002/939574
(DARID) 		3420006000NRG23Z081220220893145 08/12/2022 CHINTU MUNDA 3420006WL038817 CHINTU MUNDA 00165 IBKL0001747 189 189 Processed 09/12/2022 S32362658 CHINTU MUNDA IDBI BANK(607095)
SubTotal 945 945
10 PETERWAR JH-20-006-010-002/939549
(DARID) 		3420006000NRG23Z081220220895091 08/12/2022 BHIM MAHTHA 3420006WL038913 BHIM MAHTHA 00415 SBIN0002993 189 189 Processed 09/12/2022 S32362658 MR BHIM MAHTHA STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-010-003/939531
(DARID) 		3420006000NRG23Z081220220893175 08/12/2022 BABUCHAND MANJHI 3420006WL038819 BABUCHAND MANJHI 00415 SBIN0002993 189 189 Processed 09/12/2022 S32362658 BABUCHAND MANJHI AIRTEL PAYMENTS BANK LIMITED(990288)
12 PETERWAR JH-20-006-010-003/939552
(DARID) 		3420006000NRG23Z081220220893147 08/12/2022 BASANT KR. SOREN 3420006WL038817 BASANT KR. SOREN 00415 SBIN0002993 189 189 Processed 09/12/2022 S32362658 MR BASANT KUMAR SOREN STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-010-004/9082
(DARID) 		3420006000NRG23Z081220220893128 08/12/2022 MD. SHAMSHER 3420006WL038816 MD. SHAMSHER 00415 SBIN0002993 189 189 Processed 09/12/2022 S32362658 MR MD SHAMSHER STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-019-001/16859
(PETARWAR) 		3420006000NRG23Z081220220893134 08/12/2022 SUBASH SAW 3420006WL038816 SUBASH SAW 00415 SBIN0002993 189 189 Processed 09/12/2022 S32362658 MR SUBHASH SAW STATE BANK OF INDIA(508548)
SubTotal 945 945
15 PETERWAR JH-20-006-010-001/9577
(DARID) 		3420006000NRG23Z081220220893172 08/12/2022 SUDHIR RAJWAR 3420006WL038819 SUDHIR RAJWAR 00462 UCBA0002355 189 189 Processed 09/12/2022 S32362658 SUDHIR RAJWAR UCO BANK(607066)
16 PETERWAR JH-20-006-010-003/9034
(DARID) 		3420006000NRG23Z081220220893146 08/12/2022 ALO DEVI 3420006WL038817 ALO DEVI 00462 UCBA0002355 189 189 Processed 09/12/2022 S32362658 MRS ALO DEVI STATE BANK OF INDIA(508548)
SubTotal 378 378
17 PETERWAR JH-20-006-010-001/24955
(DARID) 		3420006000NRG23Z081220220893143 08/12/2022 GUNUWA DEVI 3420006WL038817 GUNUWA DEVI 00695 SBIN0RRVCGB 189 189 Processed 09/12/2022 S32362658 Mrs. GUNJWA DEVI VANANCHAL GRAMIN BANK(607210)
18 PETERWAR JH-20-006-010-001/9583
(DARID) 		3420006000NRG23Z081220220893158 08/12/2022 ANITA DEVI 3420006WL038818 ANITA DEVI 00695 SBIN0RRVCGB 108 108 Processed 09/12/2022 S32362658 ANITA DEVI BANK OF INDIA(508505)
SubTotal 297 297
Total 3159 3159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_081222APB_FTO_479578 BANK OF INDIA BKID0004799 PETARBAR 594
2 PETERWAR JH3420006010_081222APB_FTO_479578 IDBI Bank IBKL0001747 Utasara 945
3 PETERWAR JH3420006010_081222APB_FTO_479578 State Bank of India SBIN0002993 PETERBAR 945
4 PETERWAR JH3420006010_081222APB_FTO_479578 UCO Bank UCBA0002355 PETERWAR 378
5 PETERWAR JH3420006010_081222APB_FTO_479578 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 297

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