Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:34:38 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_090323APB_FTO_691857
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-20-006-007-001/267212
(CHANDO) 		3420006000NRG23090320231163874 09/03/2023 JITRAM MANGHI 3420006WL056208 JITRAM MANGHI 00048 BKID0004799 1470 1470 Processed 24/03/2023 0061098691 JITRAM MANJHI CANARA BANK(508532)
2 PETERWAR JH-20-006-007-002/267105
(CHANDO) 		3420006000NRG23090320231163895 09/03/2023 KUNTI DEVI 3420006WL056212 KUNTI DEVI 00048 BKID0004799 1470 1470 Processed 24/03/2023 0061098692 KUNTI KUMARI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-007-002/267107
(CHANDO) 		3420006000NRG23090320231163887 09/03/2023 MINA DEVI 3420006WL056210 MINA DEVI 00048 BKID0004799 1470 1470 Processed 24/03/2023 0061098690 MINA DEVI BANK OF INDIA(508505)
SubTotal 4410 4410
4 PETERWAR JH-20-006-007-001/26601
(CHANDO) 		3420006000NRG23090320231163873 09/03/2023 JAGLAL MANJHI 3420006WL056208 JAGLAL MANJHI 00048 BKID0004893 1470 1470 Processed 24/03/2023 0061098693 JAGLAL MANJHI UCO BANK(607066)
SubTotal 1470 1470
5 PETERWAR JH-20-006-022-002/5034419
(ULGADDA) 		3420006000NRG23090320231163948 09/03/2023 MUNNI MARANDI 3420006WL056220 MUNNI MARANDI 00048 BKID0004907 1470 1470 Processed 24/03/2023 0061098694 MUNNI MARANDI BANK OF INDIA(508505)
SubTotal 1470 1470
6 PETERWAR JH-20-006-007-002/267388
(CHANDO) 		3420006000NRG23090320231163911 09/03/2023 MEENA KUMARI 3420006WL056215 MEENA KUMARI 00048 BKID0005250 1470 1470 Processed 24/03/2023 0061098696 MEENA KUMARI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-007-004/7543
(CHANDO) 		3420006000NRG23090320231163447 09/03/2023 RAJNI DEVI 3420006WL056189 RAJNI DEVI 00048 BKID0005250 1470 1470 Processed 24/03/2023 0061098695 Mrs. RAJANI DEVI W/O DHANJAY KAMAR . VANANCHAL GRAMIN BANK(607210)
SubTotal 2940 2940
8 PETERWAR JH-20-006-007-001/7654
(CHANDO) 		3420006000NRG23090320231163946 09/03/2023 AMBAWATI DEVI 3420006WL056220 AMBAWATI DEVI 00048 BKID0005854 1470 1470 Processed 24/03/2023 0061098697 AMBABATI DEVI W/O HIRALAL MURMU BANK OF INDIA(508505)
SubTotal 1470 1470
9 PETERWAR JH-20-006-007-002/7937
(CHANDO) 		3420006000NRG23060320231156261 09/03/2023 KULDEEP NAYAK 3420006WL055744 KULDEEP NAYAK 00415 SBIN0002993 1470 1470 Processed 24/03/2023 0061098675 MR KULDEEP NAYAK STATE BANK OF INDIA(508548)
SubTotal 1470 1470
10 PETERWAR JH-20-006-007-001/7656
(CHANDO) 		3420006000NRG23090320231163947 09/03/2023 KAUSHALYA DEVI 3420006WL056220 KAUSHALYA DEVI 00415 SBIN0003230 1470 1470 Processed 24/03/2023 0061098683 KAUSHALYA DEVI BANK OF INDIA(508505)
SubTotal 1470 1470
11 PETERWAR JH-20-006-007-001/4547
(CHANDO) 		3420006000NRG23090320231163945 09/03/2023 MAHESH HANSDA 3420006WL056220 MAHESH HANSDA 00415 SBIN0007264 1470 1470 Processed 24/03/2023 0061098676 MR MAHESH HANSDA STATE BANK OF INDIA(508548)
SubTotal 1470 1470
12 PETERWAR JH-20-006-007-002/26285
(CHANDO) 		3420006000NRG23090320231163459 09/03/2023 DHANU SAO 3420006WL056191 DHANU SAO 00415 SBIN0012548 1470 1470 Processed 24/03/2023 0061098674 MR DHANU SAW STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-007-002/266999
(CHANDO) 		3420006000NRG23090320231163913 09/03/2023 UPASI DEVI 3420006WL056216 UPASI DEVI 00415 SBIN0012548 1470 1470 Processed 24/03/2023 0061098682 MRS UPASI DEVI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-007-004/267208
(CHANDO) 		3420006000NRG23090320231163422 09/03/2023 REKHA KUMARI 3420006WL056186 REKHA KUMARI 00415 SBIN0012548 1470 1470 Processed 24/03/2023 0061098684 REKHA KUMARI UCO BANK(607066)
15 PETERWAR JH-20-006-007-004/7383
(CHANDO) 		3420006000NRG23070320231160638 09/03/2023 BHARTI DEVI 3420006WL056014 BHARTI DEVI 00415 SBIN0012548 1470 1470 Processed 24/03/2023 0061098679 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-007-005/266999
(CHANDO) 		3420006000NRG23090320231163877 09/03/2023 KAJAL DEVI 3420006WL056209 KAJAL DEVI 00415 SBIN0012548 1470 1470 Processed 24/03/2023 0061098680 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-007-005/267121
(CHANDO) 		3420006000NRG23090320231163878 09/03/2023 BASANTI DEVI 3420006WL056209 BASANTI DEVI 00415 SBIN0012548 1470 1470 Processed 24/03/2023 0061098681 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-007-005/267416
(CHANDO) 		3420006000NRG23090320231163927 09/03/2023 SUKARMANI DEVI 3420006WL056218 SUKARMANI DEVI 00415 SBIN0012548 1470 1470 Processed 24/03/2023 0061098677 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-007-005/7937
(CHANDO) 		3420006000NRG23090320231163880 09/03/2023 DASHMI DEVI 3420006WL056209 DASHMI DEVI 00415 SBIN0012548 1470 1470 Processed 24/03/2023 0061098678 MRS DASHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 11760 11760
20 PETERWAR JH-20-006-007-001/267340
(CHANDO) 		3420006000NRG23090320231163943 09/03/2023 JITENDRA SOREN 3420006WL056220 JITENDRA SOREN 00462 UCBA0002355 1470 1470 Processed 24/03/2023 0061098703 JITENDRA SOREN UCO BANK(607066)
21 PETERWAR JH-20-006-007-002/24444
(CHANDO) 		3420006000NRG23090320231163479 09/03/2023 PRABHAVATI DEVI 3420006WL056194 PRABHAVATI DEVI 00462 UCBA0002355 1470 1470 Processed 24/03/2023 0061098711 PRABHAVATI DEVI UCO BANK(607066)
22 PETERWAR JH-20-006-007-002/25663
(CHANDO) 		3420006000NRG23090320231163755 09/03/2023 SHANKAR MAHTO 3420006WL056201 SHANKAR MAHTO 00462 UCBA0002355 1470 1470 Processed 24/03/2023 0061098707 MR SHANKAR MAHTO STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-007-002/25663
(CHANDO) 		3420006000NRG23090320231163756 09/03/2023 SHANKAR MAHTO 3420006WL056201 SHANKAR MAHTO 00462 UCBA0002355 1470 1470 Processed 24/03/2023 0061098708 MR SHANKAR MAHTO STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-007-002/267267
(CHANDO) 		3420006000NRG23070320231160634 09/03/2023 HEMANT KUMAR NAYAK 3420006WL056014 HEMANT KUMAR NAYAK 00462 UCBA0002355 1470 1470 Processed 24/03/2023 0061098699 HEMANT NAYAK JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 PETERWAR JH-20-006-007-002/267268
(CHANDO) 		3420006000NRG23070320231160635 09/03/2023 KRISHNA KUMAR NAYAK 3420006WL056014 KRISHNA KUMAR NAYAK 00462 UCBA0002355 1470 1470 Processed 24/03/2023 0061098698 KRISHNA KUMAR NAYAK UCO BANK(607066)
26 PETERWAR JH-20-006-007-002/267301
(CHANDO) 		3420006000NRG23070320231160636 09/03/2023 URMILA DEVI 3420006WL056014 URMILA DEVI 00462 UCBA0002355 1470 1470 Processed 24/03/2023 0061098673 Urmila Kumari BANK OF BARODA(606985)
27 PETERWAR JH-20-006-007-002/6918
(CHANDO) 		3420006000NRG23070320231160637 09/03/2023 PRADEEP SINGH 3420006WL056014 PRADEEP SINGH 00462 UCBA0002355 1470 1470 Processed 24/03/2023 0061098701 PRADIP SINGH UCO BANK(607066)
28 PETERWAR JH-20-006-007-002/6924
(CHANDO) 		3420006000NRG23090320231163897 09/03/2023 MANDODARI DEVI 3420006WL056213 MANDODARI DEVI 00462 UCBA0002355 1470 1470 Processed 24/03/2023 0061098710 MANDODRI DEVI UCO BANK(607066)
29 PETERWAR JH-20-006-007-002/6931
(CHANDO) 		3420006000NRG23090320231163557 09/03/2023 SANKARI DEVI 3420006WL056196 SANKARI DEVI 00462 UCBA0002355 1470 1470 Processed 24/03/2023 0061098712 SANKARI DEVI UCO BANK(607066)
30 PETERWAR JH-20-006-007-002/7306
(CHANDO) 		3420006000NRG23090320231163855 09/03/2023 CHANDNI DEVI 3420006WL056205 CHANDNI DEVI 00462 UCBA0002355 1470 1470 Processed 24/03/2023 0061098705 CHANDNI DEVI UCO BANK(607066)
31 PETERWAR JH-20-006-007-002/7341
(CHANDO) 		3420006000NRG23090320231163460 09/03/2023 SULOCHANA DEVI 3420006WL056191 SULOCHANA DEVI 00462 UCBA0002355 1470 1470 Processed 24/03/2023 0061098709 SULOCHANA DEVI UCO BANK(607066)
32 PETERWAR JH-20-006-007-004/267199
(CHANDO) 		3420006000NRG23090320231163421 09/03/2023 KUSHMI DEVI 3420006WL056186 KUSHMI DEVI 00462 UCBA0002355 1470 1470 Processed 24/03/2023 0061098700 KUSHMI DEVI UCO BANK(607066)
33 PETERWAR JH-20-006-007-004/267321
(CHANDO) 		3420006000NRG23090320231163424 09/03/2023 ANU RAJWAR 3420006WL056186 ANU RAJWAR 00462 UCBA0002355 1470 1470 Processed 24/03/2023 0061098702 ANU RAJWAR UCO BANK(607066)
34 PETERWAR JH-20-006-007-004/7421
(CHANDO) 		3420006000NRG23090320231163857 09/03/2023 JHUMARI DEVI 3420006WL056206 JHUMARI DEVI 00462 UCBA0002355 1470 1470 Processed 24/03/2023 0061098704 JHUMARI DEVI W/O SANTOSH NAYAK UCO BANK(607066)
35 PETERWAR JH-20-006-007-005/7885
(CHANDO) 		3420006000NRG23090320231163879 09/03/2023 PARWATI DEVI 3420006WL056209 PARWATI DEVI 00462 UCBA0002355 1470 1470 Processed 24/03/2023 0061098672 PARVATI DEVI UCO BANK(607066)
36 PETERWAR JH-20-006-007-005/7966
(CHANDO) 		3420006000NRG23090320231163881 09/03/2023 SUNITA DEVI 3420006WL056209 SUNITA DEVI 00462 UCBA0002355 1470 1470 Processed 24/03/2023 0061098713 SUNITA DEVI W/O HARENDRA MANJHI UCO BANK(607066)
37 PETERWAR JH-20-006-007-005/8053
(CHANDO) 		3420006000NRG23090320231163928 09/03/2023 SANTI DEVI 3420006WL056218 SANTI DEVI 00462 UCBA0002355 1470 1470 Processed 24/03/2023 0061098706 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 26460 26460
38 PETERWAR JH-20-006-007-001/267400
(CHANDO) 		3420006000NRG23090320231163944 09/03/2023 DULALI DEVI 3420006WL056220 DULALI DEVI 00468 UBIN0543331 1470 1470 Processed 24/03/2023 0061098687 DULALI DEVI UNION BANK OF INDIA(508500)
39 PETERWAR JH-20-006-007-002/24459
(CHANDO) 		3420006000NRG23090320231163754 09/03/2023 GANGI DEVI 3420006WL056201 GANGI DEVI 00468 UBIN0543331 1470 1470 Processed 24/03/2023 0061098686 GANGIJAMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PETERWAR JH-20-006-007-002/24459
(CHANDO) 		3420006000NRG23090320231163753 09/03/2023 GANGI DEVI 3420006WL056201 GANGI DEVI 00468 UBIN0543331 1470 1470 Processed 24/03/2023 0061098685 GANGIJAMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 PETERWAR JH-20-006-007-002/7937
(CHANDO) 		3420006000NRG23060320231156262 09/03/2023 PAYAL KUMARI 3420006WL055744 PAYAL KUMARI 00468 UBIN0543331 1470 1470 Processed 24/03/2023 0061098689 PAYAL KUMARI BANK OF INDIA(508505)
42 PETERWAR JH-20-006-007-004/267236
(CHANDO) 		3420006000NRG23090320231163423 09/03/2023 SANJOTI DEVI 3420006WL056186 SANJOTI DEVI 00468 UBIN0543331 1470 1470 Processed 24/03/2023 0061098688 Mrs. SANJOTI DEVI W/O MANOJ KAMAR . VANANCHAL GRAMIN BANK(607210)
SubTotal 7350 7350
Total 61740 61740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_090323APB_FTO_691857 BANK OF INDIA BKID0004799 PETARBAR 4410
2 PETERWAR JH3420006007_090323APB_FTO_691857 BANK OF INDIA BKID0004893 JARIDIH BAZAR 1470
3 PETERWAR JH3420006007_090323APB_FTO_691857 BANK OF INDIA BKID0004907 BOOTYMORE 1470
4 PETERWAR JH3420006007_090323APB_FTO_691857 BANK OF INDIA BKID0005250 KAMLAPUR 2940
5 PETERWAR JH3420006007_090323APB_FTO_691857 BANK OF INDIA BKID0005854 TENUGHAT 1470
6 PETERWAR JH3420006007_090323APB_FTO_691857 State Bank of India SBIN0002993 PETERBAR 1470
7 PETERWAR JH3420006007_090323APB_FTO_691857 State Bank of India SBIN0003230 TENUGHAT 1470
8 PETERWAR JH3420006007_090323APB_FTO_691857 State Bank of India SBIN0007264 CHALKARI 1470
9 PETERWAR JH3420006007_090323APB_FTO_691857 State Bank of India SBIN0012548 JENAMORE 11760
10 PETERWAR JH3420006007_090323APB_FTO_691857 UCO Bank UCBA0002355 PETERWAR 26460
11 PETERWAR JH3420006007_090323APB_FTO_691857 Union Bank of India UBIN0543331 BAHADURPUR 7350

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