Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:09:08 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : DARID
Fto No. : JH3420006010_141222APB_FTO_497005
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-20-006-010-001/22383
(DARID) 		3420006000NRG23Z141220220918072 14/12/2022 DEVNARAYAN TURI 3420006WL040184 DEVNARAYAN TURI 00048 BKID0004799 27 27 Processed 15/12/2022 S37817548 Mr. DEVNARAYAN TURI S/O LALJI TURI . VANANCHAL GRAMIN BANK(607210)
2 PETERWAR JH-20-006-010-002/9719
(DARID) 		3420006000NRG23Z141220220917979 14/12/2022 RUKMANI DEVI 3420006WL040177 RUKMANI DEVI 00048 BKID0004799 189 189 Processed 15/12/2022 S37817548 RUKMANI DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-010-004/9098
(DARID) 		3420006000NRG23Z141220220917983 14/12/2022 PRAYAG TURI 3420006WL040177 PRAYAG TURI 00048 BKID0004799 189 189 Processed 15/12/2022 S37817548 PRAYAG TURI BANK OF INDIA(508505)
SubTotal 405 405
4 PETERWAR JH-20-006-010-004/939496
(DARID) 		3420006000NRG23Z141220220917995 14/12/2022 GULSHAD PARWEEN 3420006WL040178 GULSHAD PARWEEN 00048 BKID0004849 189 189 Processed 15/12/2022 S37817548 GULSHAD PERWEEN BANK OF INDIA(508505)
SubTotal 189 189
5 PETERWAR JH-20-006-010-001/9577
(DARID) 		3420006000NRG23Z141220220917976 14/12/2022 SUDHIR RAJWAR 3420006WL040177 SUDHIR RAJWAR 00165 IBKL0001747 189 189 Processed 15/12/2022 S37817548 SUSHILA DEVI IDBI BANK(607095)
6 PETERWAR JH-20-006-010-002/247409
(DARID) 		3420006000NRG23Z141220220917977 14/12/2022 KOSHALYA DEVI 3420006WL040177 KOSHALYA DEVI 00165 IBKL0001747 189 189 Processed 15/12/2022 S37817548 KAUSHLYA DEVI IDBI BANK(607095)
7 PETERWAR JH-20-006-010-002/247411
(DARID) 		3420006000NRG23Z141220220917978 14/12/2022 SAVITRI DEVI 3420006WL040177 SAVITRI DEVI 00165 IBKL0001747 189 189 Processed 15/12/2022 S37817548 SAVITRI DEVI IDBI BANK(607095)
8 PETERWAR JH-20-006-010-002/9242
(DARID) 		3420006000NRG23Z141220220917991 14/12/2022 SUBHADRA DEVI 3420006WL040178 SUBHADRA DEVI 00165 IBKL0001747 189 189 Processed 15/12/2022 S37817548 SUBHADRA DEVI IDBI BANK(607095)
9 PETERWAR JH-20-006-010-002/939574
(DARID) 		3420006000NRG23Z141220220917992 14/12/2022 CHINTU MUNDA 3420006WL040178 CHINTU MUNDA 00165 IBKL0001747 189 189 Processed 15/12/2022 S37817548 CHINTU MUNDA IDBI BANK(607095)
SubTotal 945 945
10 PETERWAR JH-20-006-010-003/939455
(DARID) 		3420006000NRG23Z141220220917982 14/12/2022 RADHA SOREN 3420006WL040177 RADHA SOREN 00415 SBIN0002993 189 189 Processed 15/12/2022 S37817548 MR RADHA SOREN STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-010-003/939455
(DARID) 		3420006000NRG23Z141220220917981 14/12/2022 SUGI DEVI 3420006WL040177 SUGI DEVI 00415 SBIN0002993 189 189 Processed 15/12/2022 S37817548 MRS SUGI DEVI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-010-003/939552
(DARID) 		3420006000NRG23Z141220220917993 14/12/2022 BASANT KR. SOREN 3420006WL040178 BASANT KR. SOREN 00415 SBIN0002993 189 189 Processed 15/12/2022 S37817548 MR BASANT KUMAR SOREN STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-010-003/9719
(DARID) 		3420006000NRG23Z141220220918076 14/12/2022 DIWAKAR HEMBROM 3420006WL040184 DIWAKAR HEMBROM 00415 SBIN0002993 189 189 Processed 15/12/2022 S37817548 DIWAKAR HEMBROM IDBI BANK(607095)
SubTotal 756 756
14 PETERWAR JH-20-006-010-001/9577
(DARID) 		3420006000NRG23Z141220220917975 14/12/2022 SUDHIR RAJWAR 3420006WL040177 SUDHIR RAJWAR 00462 UCBA0002355 189 189 Processed 15/12/2022 S37817548 SUDHIR RAJWAR UCO BANK(607066)
15 PETERWAR JH-20-006-010-003/9034
(DARID) 		3420006000NRG23Z141220220918075 14/12/2022 ALO DEVI 3420006WL040184 ALO DEVI 00462 UCBA0002355 54 54 Processed 15/12/2022 S37817548 MRS ALO DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-010-004/9098
(DARID) 		3420006000NRG23Z141220220917984 14/12/2022 SAVITRI DEVI 3420006WL040177 SAVITRI DEVI 00462 UCBA0002355 189 189 Processed 15/12/2022 S37817548 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 432 432
17 PETERWAR JH-20-006-010-001/939609
(DARID) 		3420006000NRG23Z141220220918073 14/12/2022 RUNWA DEVI 3420006WL040184 RUNWA DEVI 00695 SBIN0RRVCGB 189 189 Processed 15/12/2022 S37817548 Mrs. RUNWA DEVI W/O TIKLA RAJWAR . VANANCHAL GRAMIN BANK(607210)
18 PETERWAR JH-20-006-010-004/939496
(DARID) 		3420006000NRG23Z141220220917996 14/12/2022 HAJRA 3420006WL040178 HAJRA 00695 SBIN0RRVCGB 189 189 Processed 15/12/2022 S37817548 Hajra .. FINO PAYMENTS BANK LTD(608001)
SubTotal 378 378
Total 3105 3105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_141222APB_FTO_497005 BANK OF INDIA BKID0004799 PETARBAR 405
2 PETERWAR JH3420006010_141222APB_FTO_497005 BANK OF INDIA BKID0004849 MOHANPUR 189
3 PETERWAR JH3420006010_141222APB_FTO_497005 IDBI Bank IBKL0001747 Utasara 945
4 PETERWAR JH3420006010_141222APB_FTO_497005 State Bank of India SBIN0002993 PETERBAR 756
5 PETERWAR JH3420006010_141222APB_FTO_497005 UCO Bank UCBA0002355 PETERWAR 432
6 PETERWAR JH3420006010_141222APB_FTO_497005 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 378

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