Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:24:56 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_050822APB_FTO_147884
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-20-006-007-001/26555
(CHANDO) 		3420006000NRG23Z040820220495023 05/08/2022 BASANTI DEVI 3420006WL018152 BASANTI DEVI 00048 BKID0004799 162 162 Processed 06/08/2022 S42672522 BASANTI DEVI UCO BANK(607066)
SubTotal 162 162
2 PETERWAR JH-20-006-007-002/24432
(CHANDO) 		3420006000NRG23Z050820220497237 05/08/2022 RAJKISHOR NAYAK 3420006WL018242 RAJKISHOR NAYAK 00048 BKID0005250 162 162 Rejected 06/08/2022 S42672522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PETERWAR JH-20-006-007-002/6966
(CHANDO) 		3420006000NRG23Z050820220497243 05/08/2022 LAXMI DEVI 3420006WL018242 LAXMI DEVI 00048 BKID0005250 135 135 Processed 06/08/2022 S42672522 SEWALAL MAHTO BANK OF INDIA(508505)
4 PETERWAR JH-20-006-007-002/7090
(CHANDO) 		3420006000NRG23Z050820220497244 05/08/2022 PRADIP NAYAK 3420006WL018242 PRADIP NAYAK 00048 BKID0005250 135 135 Processed 06/08/2022 S42672522 PRADEEP KUMAR NAYAK BANK OF INDIA(508505)
5 PETERWAR JH-20-006-007-002/7954
(CHANDO) 		3420006000NRG23Z050820220497585 05/08/2022 MONIKA DEVI 3420006WL018252 MONIKA DEVI 00048 BKID0005250 162 162 Processed 06/08/2022 S42672522 MONIKA DEVI BANK OF INDIA(508505)
SubTotal 594 594
6 PETERWAR JH-20-006-007-001/26561
(CHANDO) 		3420006000NRG23Z040820220495024 05/08/2022 SAHODARI DEVI 3420006WL018152 SAHODARI DEVI 00048 BKID0005854 162 162 Processed 06/08/2022 S42672522 SAHODARI DEVI W/O LT.MAKUL GANJHU UCO BANK(607066)
SubTotal 162 162
7 PETERWAR JH-20-006-007-002/6966
(CHANDO) 		3420006000NRG23Z050820220497242 05/08/2022 SEWALAL MAHTO 3420006WL018242 SEWALAL MAHTO 00415 SBIN0012548 135 135 Processed 06/08/2022 S42672522 SEWALAL MAHTO S/O RAMA PRASAD MAHTO UCO BANK(607066)
8 PETERWAR JH-20-006-007-002/7936
(CHANDO) 		3420006000NRG23Z050820220497247 05/08/2022 KAJAL PRASAD MANDAL 3420006WL018242 KAJAL PRASAD MANDAL 00415 SBIN0012548 135 135 Processed 06/08/2022 S42672522 MR KAJAL PRASAD MANDAL STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-007-003/26631
(CHANDO) 		3420006000NRG23Z050820220497590 05/08/2022 SUKARMANI DEVI 3420006WL018252 SUKARMANI DEVI 00415 SBIN0012548 162 162 Processed 06/08/2022 S42672522 MRS THAKUR MANI DEVI STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-007-003/266934
(CHANDO) 		3420006000NRG23Z050820220497591 05/08/2022 RAVINDRA HANSDA 3420006WL018252 RAVINDRA HANSDA 00415 SBIN0012548 162 162 Processed 06/08/2022 S42672522 MR RAVINDRA HANSDA STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-007-005/8056
(CHANDO) 		3420006000NRG23Z050820220497252 05/08/2022 SAINAY GOP 3420006WL018242 SAINAY GOP 00415 SBIN0012548 162 162 Processed 06/08/2022 S42672522 SAINATH GOPE STATE BANK OF INDIA(508548)
SubTotal 756 756
12 PETERWAR JH-20-006-007-001/26550
(CHANDO) 		3420006000NRG23Z040820220495022 05/08/2022 BANDHAN GANJHU 3420006WL018152 BANDHAN GANJHU 00462 UCBA0002355 162 162 Processed 06/08/2022 S42672522 BANDHAN GANJHU UCO BANK(607066)
13 PETERWAR JH-20-006-007-002/24444
(CHANDO) 		3420006000NRG23Z050820220497579 05/08/2022 RAJENDRA SINGH 3420006WL018252 RAJENDRA SINGH 00462 UCBA0002355 162 162 Processed 06/08/2022 S42672522 RAJENDRA SINGH UCO BANK(607066)
14 PETERWAR JH-20-006-007-002/26661
(CHANDO) 		3420006000NRG23Z050820220497582 05/08/2022 GOPAL SINGH 3420006WL018252 GOPAL SINGH 00462 UCBA0002355 162 162 Processed 06/08/2022 S42672522 GOPAL SINGH UCO BANK(607066)
15 PETERWAR JH-20-006-007-003/24520
(CHANDO) 		3420006000NRG23Z050820220497586 05/08/2022 BARUN MUMRU 3420006WL018252 BARUN MUMRU 00462 UCBA0002355 162 162 Processed 06/08/2022 S42672522 MANGAL NAYAK UCO BANK(607066)
16 PETERWAR JH-20-006-007-003/26616
(CHANDO) 		3420006000NRG23Z050820220497587 05/08/2022 BABUCHAND MURMU 3420006WL018252 BABUCHAND MURMU 00462 UCBA0002355 162 162 Processed 06/08/2022 S42672522 BABUCHAND MANJHI UCO BANK(607066)
17 PETERWAR JH-20-006-007-003/26630
(CHANDO) 		3420006000NRG23Z050820220497588 05/08/2022 SITARAM MURMU 3420006WL018252 SITARAM MURMU 00462 UCBA0002355 162 162 Processed 06/08/2022 S42672522 SITARAM MURMU UCO BANK(607066)
18 PETERWAR JH-20-006-007-003/26631
(CHANDO) 		3420006000NRG23Z050820220497589 05/08/2022 RAJKUMAR HANSADA 3420006WL018252 RAJKUMAR HANSADA 00462 UCBA0002355 162 162 Processed 06/08/2022 S42672522 RAJ KUMAR HANSDA UCO BANK(607066)
19 PETERWAR JH-20-006-007-003/32105
(CHANDO) 		3420006000NRG23Z050820220497594 05/08/2022 RAMLAL MANJHI 3420006WL018252 RAMLAL MANJHI 00462 UCBA0002355 162 162 Processed 06/08/2022 S42672522 RAMLAL MANJHI S/O RAMESHWAR MANJHI UCO BANK(607066)
20 PETERWAR JH-20-006-007-003/32130
(CHANDO) 		3420006000NRG23Z050820220497595 05/08/2022 SORKAR MANJHI 3420006WL018252 SORKAR MANJHI 00462 UCBA0002355 135 135 Processed 06/08/2022 S42672522 SARAKAR MANJHI UCO BANK(607066)
21 PETERWAR JH-20-006-007-003/32131
(CHANDO) 		3420006000NRG23Z050820220497597 05/08/2022 BALE DEVI 3420006WL018252 BALE DEVI 00462 UCBA0002355 135 135 Processed 06/08/2022 S42672522 BELI DEVI UCO BANK(607066)
22 PETERWAR JH-20-006-007-003/4528
(CHANDO) 		3420006000NRG23Z050820220497598 05/08/2022 FULMANI DEVI 3420006WL018252 FULMANI DEVI 00462 UCBA0002355 135 135 Processed 06/08/2022 S42672522 FULMANI DEVI UCO BANK(607066)
23 PETERWAR JH-20-006-007-005/8001
(CHANDO) 		3420006000NRG23Z050820220497600 05/08/2022 AKLU SINGH 3420006WL018252 AKLU SINGH 00462 UCBA0002355 135 135 Processed 06/08/2022 S42672522 AKLU SINGH UCO BANK(607066)
SubTotal 1836 1836
Total 3510 3510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_050822APB_FTO_147884 BANK OF INDIA BKID0004799 PETARBAR 162
2 PETERWAR JH3420006007_050822APB_FTO_147884 BANK OF INDIA BKID0005250 KAMLAPUR 594
3 PETERWAR JH3420006007_050822APB_FTO_147884 BANK OF INDIA BKID0005854 TENUGHAT 162
4 PETERWAR JH3420006007_050822APB_FTO_147884 State Bank of India SBIN0012548 JENAMORE 756
5 PETERWAR JH3420006007_050822APB_FTO_147884 UCO Bank UCBA0002355 PETERWAR 1836

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