Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:38:40 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006010_201222APB_FTO_511966
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-20-006-010-001/9588
(DARID) 		3420006000NRG23Z201220220936681 20/12/2022 JYOTILAL MUNDA 3420006WL041253 JYOTILAL MUNDA 00048 BKID0004799 189 189 Processed 21/12/2022 S36119499 JYOTILAL MUNDA BANK OF INDIA(508505)
2 PETERWAR JH-20-006-010-002/26879
(DARID) 		3420006000NRG23Z201220220936683 20/12/2022 MUNITA DEVI 3420006WL041253 MUNITA DEVI 00048 BKID0004799 189 189 Processed 21/12/2022 S36119499 MUNITA DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-010-002/939537
(DARID) 		3420006000NRG23Z201220220936684 20/12/2022 MAHESH MUNDA 3420006WL041253 MAHESH MUNDA 00048 BKID0004799 27 27 Processed 21/12/2022 S36119499 MAHESH MUNDA BANK OF INDIA(508505)
4 PETERWAR JH-20-006-010-002/9719
(DARID) 		3420006000NRG23Z201220220936696 20/12/2022 RUKMANI DEVI 3420006WL041255 RUKMANI DEVI 00048 BKID0004799 189 189 Processed 21/12/2022 S36119499 RUKMANI DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-010-004/28222
(DARID) 		3420006000NRG23Z201220220936697 20/12/2022 NASRUL ANSARI 3420006WL041255 NASRUL ANSARI 00048 BKID0004799 27 27 Processed 21/12/2022 S36119499 NASRUL ANSARI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-010-004/9050
(DARID) 		3420006000NRG23Z201220220936674 20/12/2022 PRAKASH URAON 3420006WL041252 PRAKASH URAON 00048 BKID0004799 189 189 Processed 21/12/2022 S36119499 PRAKASH URAON BANK OF INDIA(508505)
7 PETERWAR JH-20-006-010-004/9061
(DARID) 		3420006000NRG23Z201220220936675 20/12/2022 GUNI DEVI 3420006WL041252 GUNI DEVI 00048 BKID0004799 189 189 Processed 21/12/2022 S36119499 GUNI DEVI BANK OF INDIA(508505)
SubTotal 999 999
8 PETERWAR JH-20-006-010-002/9242
(DARID) 		3420006000NRG23Z201220220936695 20/12/2022 SUBHADRA DEVI 3420006WL041255 SUBHADRA DEVI 00165 IBKL0001747 189 189 Processed 21/12/2022 S36119499 SUBHADRA DEVI IDBI BANK(607095)
9 PETERWAR JH-20-006-010-002/939574
(DARID) 		3420006000NRG23Z201220220936689 20/12/2022 CHINTU MUNDA 3420006WL041254 CHINTU MUNDA 00165 IBKL0001747 189 189 Processed 21/12/2022 S36119499 CHINTU MUNDA IDBI BANK(607095)
10 PETERWAR JH-20-006-010-003/939531
(DARID) 		3420006000NRG23Z201220220936673 20/12/2022 KAVITA DEVI 3420006WL041252 KAVITA DEVI 00165 IBKL0001747 189 189 Processed 21/12/2022 S36119499 KAVITA DEVI BANK OF INDIA(508505)
SubTotal 567 567
11 PETERWAR JH-20-006-010-002/26807
(DARID) 		3420006000NRG23Z201220220936682 20/12/2022 BALMUKUND MUNDA 3420006WL041253 BALMUKUND MUNDA 00415 SBIN0002993 162 162 Processed 21/12/2022 S36119499 MR BALMUKUND MUNDA STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-010-003/8981
(DARID) 		3420006000NRG23Z201220220936701 20/12/2022 CHARAKA MANJHI 3420006WL041256 CHARAKA MANJHI 00415 SBIN0002993 162 162 Processed 21/12/2022 S36119499 MR CHARKA MANJHI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-010-003/8981
(DARID) 		3420006000NRG23Z201220220936702 20/12/2022 SUBHADRA DEVI 3420006WL041256 SUBHADRA DEVI 00415 SBIN0002993 135 135 Processed 21/12/2022 S36119499 MRS SUBHDRA DEVI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-010-003/939531
(DARID) 		3420006000NRG23Z201220220936672 20/12/2022 BABUCHAND MANJHI 3420006WL041252 BABUCHAND MANJHI 00415 SBIN0002993 189 189 Processed 21/12/2022 S36119499 BABUCHAND MANJHI AIRTEL PAYMENTS BANK LIMITED(990288)
15 PETERWAR JH-20-006-010-003/939552
(DARID) 		3420006000NRG23Z201220220936690 20/12/2022 BASANT KR. SOREN 3420006WL041254 BASANT KR. SOREN 00415 SBIN0002993 189 189 Processed 21/12/2022 S36119499 MR BASANT KUMAR SOREN STATE BANK OF INDIA(508548)
SubTotal 837 837
16 PETERWAR JH-20-006-010-003/8933
(DARID) 		3420006000NRG23Z201220220936685 20/12/2022 NARSINGH MANJHI 3420006WL041253 NARSINGH MANJHI 00462 UCBA0002355 189 189 Processed 21/12/2022 S36119499 NARSINGH MANJHI UCO BANK(607066)
SubTotal 189 189
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_201222APB_FTO_511966 BANK OF INDIA BKID0004799 PETARBAR 999
2 PETERWAR JH3420006010_201222APB_FTO_511966 IDBI Bank IBKL0001747 Utasara 567
3 PETERWAR JH3420006010_201222APB_FTO_511966 State Bank of India SBIN0002993 PETERBAR 837
4 PETERWAR JH3420006010_201222APB_FTO_511966 UCO Bank UCBA0002355 PETERWAR 189

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