Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:41:11 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : DARID
Fto No. : JH3420006010_270922APB_FTO_294851
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) 		3420006000NRG23Z270920220675510 27/09/2022 ASHOK RAJWAR 3420006WL026525 ASHOK RAJWAR 00048 BKID0004799 189 189 Processed 28/09/2022 S53819408 ASHOK RAJWAR BANK OF INDIA(508505)
2 PETERWAR JH-20-006-010-002/9420
(DARID) 		3420006000NRG23Z270920220675550 27/09/2022 SHISHTIDHAR MAHTO 3420006WL026527 SHISHTIDHAR MAHTO 00048 BKID0004799 54 54 Processed 28/09/2022 S53819408 SHISHTIDHAR MAHTO BANK OF INDIA(508505)
3 PETERWAR JH-20-006-010-003/24809
(DARID) 		3420006000NRG23Z270920220675554 27/09/2022 RAVINATH SOREN 3420006WL026527 RAVINATH SOREN 00048 BKID0004799 162 162 Processed 28/09/2022 S53819408 RAVI NATH SOREN BANK OF INDIA(508505)
4 PETERWAR JH-20-006-010-003/26283
(DARID) 		3420006000NRG23Z270920220675555 27/09/2022 NAKUL SOREN 3420006WL026527 NAKUL SOREN 00048 BKID0004799 135 135 Processed 28/09/2022 S53819408 NAKUL SOREN S/OKAMAL MANJHI UCO BANK(607066)
5 PETERWAR JH-20-006-010-003/8922
(DARID) 		3420006000NRG23Z270920220675557 27/09/2022 HEMLAL SOREN 3420006WL026527 HEMLAL SOREN 00048 BKID0004799 162 162 Processed 28/09/2022 S53819408 HEMLAL SOREN BANK OF INDIA(508505)
SubTotal 702 702
6 PETERWAR JH-20-006-010-002/939499
(DARID) 		3420006000NRG23Z270920220675527 27/09/2022 ASHOK MUNDA 3420006WL026526 ASHOK MUNDA 00165 IBKL0001747 189 189 Processed 28/09/2022 S53819408 MRS ASHOK MUNDA STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-010-002/94405
(DARID) 		3420006000NRG23Z270920220675528 27/09/2022 MUTUK MUNDA 3420006WL026526 MUTUK MUNDA 00165 IBKL0001747 189 189 Processed 28/09/2022 S53819408 MATUK MUNDA IDBI BANK(607095)
SubTotal 378 378
8 PETERWAR JH-20-006-010-003/28253
(DARID) 		3420006000NRG23Z270920220675556 27/09/2022 JALESHWAR MARAND 3420006WL026527 JALESHWAR MARAND 00415 SBIN0002993 189 189 Processed 28/09/2022 S53819408 MR JALESHWAR MARANDI STATE BANK OF INDIA(508548)
SubTotal 189 189
9 PETERWAR JH-20-006-010-001/939553
(DARID) 		3420006000NRG23Z270920220675509 27/09/2022 DUGRU KAMAR 3420006WL026525 DUGRU KAMAR 00462 UCBA0002355 189 189 Processed 28/09/2022 S53819408 DUGARU KAMAR UCO BANK(607066)
10 PETERWAR JH-20-006-010-003/8962
(DARID) 		3420006000NRG23Z270920220675559 27/09/2022 MUKTESHAWER MANJHI 3420006WL026527 MUKTESHAWER MANJHI 00462 UCBA0002355 189 189 Processed 28/09/2022 S53819408 MUKTESHWAR MANJHI VANANCHAL GRAMIN BANK(607210)
11 PETERWAR JH-20-006-010-003/9014
(DARID) 		3420006000NRG23Z270920220675561 27/09/2022 RAMPRASAD MANJHI 3420006WL026527 RAMPRASAD MANJHI 00462 UCBA0002355 189 189 Processed 28/09/2022 S53819408 RAM PRASAD MANJHI UCO BANK(607066)
12 PETERWAR JH-20-006-010-004/9176
(DARID) 		3420006000NRG23Z270920220675512 27/09/2022 BASMATI DEVI 3420006WL026525 BASMATI DEVI 00462 UCBA0002355 189 189 Processed 28/09/2022 S53819408 VASMATI DEVI UCO BANK(607066)
SubTotal 756 756
13 PETERWAR JH-20-006-010-003/8995
(DARID) 		3420006000NRG23Z270920220675560 27/09/2022 SUFAL HEMBRAM 3420006WL026527 SUFAL HEMBRAM 00666 IDFB0040101 162 162 Processed 28/09/2022 S53819408 Sufal Hembram IDFC BANK LIMITED(608117)
14 PETERWAR JH-20-006-010-003/939414
(DARID) 		3420006000NRG23Z270920220675562 27/09/2022 SUKHDEV SOREN 3420006WL026527 SUKHDEV SOREN 00666 IDFB0040101 162 162 Processed 28/09/2022 S53819408 Sukhdev Soren IDFC BANK LIMITED(608117)
SubTotal 324 324
Total 2349 2349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_270922APB_FTO_294851 BANK OF INDIA BKID0004799 PETARBAR 702
2 PETERWAR JH3420006010_270922APB_FTO_294851 IDBI Bank IBKL0001747 Utasara 378
3 PETERWAR JH3420006010_270922APB_FTO_294851 State Bank of India SBIN0002993 PETERBAR 189
4 PETERWAR JH3420006010_270922APB_FTO_294851 UCO Bank UCBA0002355 PETERWAR 756
5 PETERWAR JH3420006010_270922APB_FTO_294851 IDFC Bank IDFB0040101 NAMAN CHAMBERS 324

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