Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:55:48 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : DARID
Fto No. : JH3420006010_300123APB_FTO_609798
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-20-006-010-001/939968
(DARID) 		3420006000NRG23Z300120231058989 30/01/2023 SUSHILA DEVI 3420006WL048263 SUSHILA DEVI 00048 BKID0004799 162 162 Processed 02/02/2023 S68181435 SUSHILA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-010-001/939969
(DARID) 		3420006000NRG23Z300120231058990 30/01/2023 Babuchand Karmali 3420006WL048263 Babuchand Karmali 00048 BKID0004799 162 162 Processed 02/02/2023 S68181435 BABUCHAND KARMALI FEDERAL BANK(607165)
3 PETERWAR JH-20-006-010-001/939970
(DARID) 		3420006000NRG23Z300120231058991 30/01/2023 Gagia Devi 3420006WL048263 Gagia Devi 00048 BKID0004799 162 162 Processed 02/02/2023 S68181435 GAGIA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PETERWAR JH-20-006-010-001/9584
(DARID) 		3420006000NRG23Z300120231058975 30/01/2023 DINESH MUNDA 3420006WL048262 DINESH MUNDA 00048 BKID0004799 189 189 Processed 02/02/2023 S68181435 Mr. DINESH MUNDA S/O VISHWANATH MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 675 675
5 PETERWAR JH-20-006-010-004/939563
(DARID) 		3420006000NRG23Z300120231058993 30/01/2023 ROSHAN KUMAR 3420006WL048263 ROSHAN KUMAR 00048 BKID0004893 189 189 Processed 02/02/2023 S68181435 ROSHAN KUMAR BANK OF INDIA(508505)
SubTotal 189 189
6 PETERWAR JH-20-006-010-001/22539
(DARID) 		3420006000NRG23Z300120231058974 30/01/2023 PRAMESHWAR TURI 3420006WL048262 PRAMESHWAR TURI 00165 IBKL0001747 189 189 Processed 02/02/2023 S68181435 PARMESHWAR TURI IDBI BANK(607095)
SubTotal 189 189
7 PETERWAR JH-20-006-010-001/10210
(DARID) 		3420006000NRG23Z300120231058973 30/01/2023 MAHAVIR KARMALI 3420006WL048262 MAHAVIR KARMALI 00415 SBIN0002993 189 189 Processed 02/02/2023 S68181435 Mr. MAHABIR KARMALI S/O PRAYAG KAMAR . VANANCHAL GRAMIN BANK(607210)
8 PETERWAR JH-20-006-010-001/939721
(DARID) 		3420006000NRG23Z300120231058988 30/01/2023 ANITA DEVI 3420006WL048263 ANITA DEVI 00415 SBIN0002993 162 162 Processed 02/02/2023 S68181435 ANITA DEVI IDBI BANK(607095)
SubTotal 351 351
9 PETERWAR JH-20-006-010-002/939415
(DARID) 		3420006000NRG23Z300120231058976 30/01/2023 SOHAN MUNDA 3420006WL048262 SOHAN MUNDA 00462 UCBA0002355 189 189 Processed 02/02/2023 S68181435 SOHAN MUNDA UCO BANK(607066)
10 PETERWAR JH-20-006-010-003/10207
(DARID) 		3420006000NRG23Z300120231058979 30/01/2023 VIJAY SOREN 3420006WL048262 VIJAY SOREN 00462 UCBA0002355 189 189 Processed 02/02/2023 S68181435 Mr. BIJAY SOREN S/O NAKUL SOREN . VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
11 PETERWAR JH-20-006-010-001/24976
(DARID) 		3420006000NRG23Z300120231058987 30/01/2023 SHILA DEVI 3420006WL048263 SHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 MRS SHILA DEVI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-010-001/24976
(DARID) 		3420006000NRG23Z250120231046503 30/01/2023 SHILA DEVI 3420006WL047505 SHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 MRS SHILA DEVI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-010-004/939563
(DARID) 		3420006000NRG23Z300120231058992 30/01/2023 UMA DEVI 3420006WL048263 UMA DEVI 00695 SBIN0RRVCGB 189 189 Processed 02/02/2023 S68181435 UMA DEVI BANK OF INDIA(508505)
SubTotal 513 513
Total 2295 2295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_300123APB_FTO_609798 BANK OF INDIA BKID0004799 PETARBAR 675
2 PETERWAR JH3420006010_300123APB_FTO_609798 BANK OF INDIA BKID0004893 JARIDIH BAZAR 189
3 PETERWAR JH3420006010_300123APB_FTO_609798 IDBI Bank IBKL0001747 Utasara 189
4 PETERWAR JH3420006010_300123APB_FTO_609798 State Bank of India SBIN0002993 PETERBAR 351
5 PETERWAR JH3420006010_300123APB_FTO_609798 UCO Bank UCBA0002355 PETERWAR 378
6 PETERWAR JH3420006010_300123APB_FTO_609798 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 513

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