Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:56:43 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_270922APB_FTO_293631
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-20-006-007-002/32136
(CHANDO) 		3420006000NRG23Z270920220675068 27/09/2022 GITA DEVI 3420006WL026493 GITA DEVI 00048 BKID0004799 162 162 Processed 28/09/2022 S53819408 GITA DEVI IDBI BANK(607095)
2 PETERWAR JH-20-006-007-003/7838
(CHANDO) 		3420006000NRG23Z270920220674235 27/09/2022 DULARI DEVI 3420006WL026445 DULARI DEVI 00048 BKID0004799 162 162 Processed 28/09/2022 S53819408 DULARI DEVI BANK OF INDIA(508505)
SubTotal 324 324
3 PETERWAR JH-20-006-007-001/26592
(CHANDO) 		3420006000NRG23Z270920220675254 27/09/2022 GANPAT SINGH 3420006WL026510 GANPAT SINGH 00048 BKID0004893 189 189 Processed 28/09/2022 S53819408 GANAPAT SINGH BANK OF INDIA(508505)
SubTotal 189 189
4 PETERWAR JH-20-006-007-001/7637
(CHANDO) 		3420006000NRG23Z270920220675187 27/09/2022 ROMANIKA DEVI 3420006WL026505 ROMANIKA DEVI 00048 BKID0005250 189 189 Processed 28/09/2022 S53819408 RAMNIKA DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-007-002/6966
(CHANDO) 		3420006000NRG23Z270920220675261 27/09/2022 LAXMI DEVI 3420006WL026510 LAXMI DEVI 00048 BKID0005250 189 189 Processed 28/09/2022 S53819408 SEWALAL MAHTO BANK OF INDIA(508505)
6 PETERWAR JH-20-006-007-002/7090
(CHANDO) 		3420006000NRG23Z270920220675262 27/09/2022 PRADIP NAYAK 3420006WL026510 PRADIP NAYAK 00048 BKID0005250 189 189 Processed 28/09/2022 S53819408 PRADEEP KUMAR NAYAK BANK OF INDIA(508505)
7 PETERWAR JH-20-006-007-002/7942
(CHANDO) 		3420006000NRG23Z270920220675296 27/09/2022 PARMESHWAR RAJWAR 3420006WL026511 PARMESHWAR RAJWAR 00048 BKID0005250 189 189 Processed 28/09/2022 S53819408 PARMESHWAR RAJWAR BANK OF INDIA(508505)
8 PETERWAR JH-20-006-007-004/9289
(CHANDO) 		3420006000NRG23Z270920220675026 27/09/2022 BHAGIRATH NAYAK 3420006WL026489 BHAGIRATH NAYAK 00048 BKID0005250 162 162 Processed 28/09/2022 S53819408 BHAGIRATH NAYAK UCO BANK(607066)
SubTotal 918 918
9 PETERWAR JH-20-006-007-001/7636
(CHANDO) 		3420006000NRG23Z270920220675186 27/09/2022 CHANDMUNI DEVI 3420006WL026505 CHANDMUNI DEVI 00165 IBKL0001747 189 189 Processed 28/09/2022 S53819408 CHANDMANI DEVI IDBI BANK(607095)
SubTotal 189 189
10 PETERWAR JH-20-006-007-002/31459
(CHANDO) 		3420006000NRG23Z270920220675260 27/09/2022 SARITA DEVI 3420006WL026510 SARITA DEVI 00415 SBIN0002993 108 108 Processed 28/09/2022 S53819408 MISS SARITA DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-010-004/9095
(DARID) 		3420006000NRG23Z270920220675265 27/09/2022 SARYU MAHTO 3420006WL026510 SARYU MAHTO 00415 SBIN0002993 189 189 Processed 28/09/2022 S53819408 MR SARYU MAHTO STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-010-004/9095
(DARID) 		3420006000NRG23Z270920220675266 27/09/2022 SHANTI DEVI 3420006WL026510 SHANTI DEVI 00415 SBIN0002993 189 189 Processed 28/09/2022 S53819408 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
13 PETERWAR JH-20-006-007-002/24458
(CHANDO) 		3420006000NRG23Z230920220667925 27/09/2022 DHANESHWAR SINGH 3420006WL026004 DHANESHWAR SINGH 00415 SBIN0012548 162 162 Processed 28/09/2022 S53819408 MR DHANESHWAR SINGH STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-007-002/7285
(CHANDO) 		3420006000NRG23Z270920220675088 27/09/2022 MALTI DEVI 3420006WL026495 MALTI DEVI 00415 SBIN0012548 162 162 Processed 28/09/2022 S53819408 MRS MALTI DEVI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-007-005/7937
(CHANDO) 		3420006000NRG23Z270920220674194 27/09/2022 DASHMI DEVI 3420006WL026440 DASHMI DEVI 00415 SBIN0012548 162 162 Processed 28/09/2022 S53819408 MRS DASHMI DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-007-005/8056
(CHANDO) 		3420006000NRG23Z270920220674181 27/09/2022 SAINAY GOP 3420006WL026439 SAINAY GOP 00415 SBIN0012548 189 189 Processed 28/09/2022 S53819408 SAINATH GOPE STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-007-005/8056
(CHANDO) 		3420006000NRG23Z270920220675215 27/09/2022 SAINAY GOP 3420006WL026507 SAINAY GOP 00415 SBIN0012548 108 108 Processed 28/09/2022 S53819408 SAINATH GOPE STATE BANK OF INDIA(508548)
SubTotal 783 783
18 PETERWAR JH-20-006-007-001/26509
(CHANDO) 		3420006000NRG23Z270920220675284 27/09/2022 DEVI LAL SINGH 3420006WL026511 DEVI LAL SINGH 00462 UCBA0002355 189 189 Processed 28/09/2022 S53819408 DEVILAL SINGH UCO BANK(607066)
19 PETERWAR JH-20-006-007-002/26075
(CHANDO) 		3420006000NRG23Z270920220674215 27/09/2022 ANJU DEVI 3420006WL026443 ANJU DEVI 00462 UCBA0002355 162 162 Processed 28/09/2022 S53819408 ANJU DEVI BANK OF INDIA(508505)
20 PETERWAR JH-20-006-007-002/26659
(CHANDO) 		3420006000NRG23Z270920220674189 27/09/2022 URMILA DEVI 3420006WL026440 URMILA DEVI 00462 UCBA0002355 162 162 Processed 28/09/2022 S53819408 URMILA DEVI IDBI BANK(607095)
21 PETERWAR JH-20-006-007-002/267002
(CHANDO) 		3420006000NRG23Z270920220674217 27/09/2022 FUL MATI DEVI 3420006WL026443 FUL MATI DEVI 00462 UCBA0002355 27 27 Rejected 28/09/2022 S53819408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PETERWAR JH-20-006-007-002/31449
(CHANDO) 		3420006000NRG23Z270920220675044 27/09/2022 BASU GHATWAR 3420006WL026491 BASU GHATWAR 00462 UCBA0002355 162 162 Processed 28/09/2022 S53819408 BASU GHATWAR UCO BANK(607066)
23 PETERWAR JH-20-006-007-002/7067
(CHANDO) 		3420006000NRG23Z270920220675294 27/09/2022 LALU GHATWAR 3420006WL026511 LALU GHATWAR 00462 UCBA0002355 189 189 Processed 28/09/2022 S53819408 LALU GHATWAR UCO BANK(607066)
24 PETERWAR JH-20-006-007-002/7088
(CHANDO) 		3420006000NRG23Z270920220675023 27/09/2022 MANOJ RAJAK 3420006WL026489 MANOJ RAJAK 00462 UCBA0002355 162 162 Processed 28/09/2022 S53819408 MANOJ UCO BANK(607066)
25 PETERWAR JH-20-006-007-002/7971
(CHANDO) 		3420006000NRG23Z270920220675263 27/09/2022 BIPIN NAYAK 3420006WL026510 BIPIN NAYAK 00462 UCBA0002355 189 189 Processed 28/09/2022 S53819408 BIPIN NAYAK UCO BANK(607066)
26 PETERWAR JH-20-006-007-003/26631
(CHANDO) 		3420006000NRG23Z270920220675190 27/09/2022 RAJKUMAR HANSADA 3420006WL026505 RAJKUMAR HANSADA 00462 UCBA0002355 162 162 Processed 28/09/2022 S53819408 RAJ KUMAR HANSDA UCO BANK(607066)
27 PETERWAR JH-20-006-007-003/26637
(CHANDO) 		3420006000NRG23Z270920220674201 27/09/2022 FULO DEVI 3420006WL026441 FULO DEVI 00462 UCBA0002355 162 162 Processed 28/09/2022 S53819408 FULO DEVI UCO BANK(607066)
28 PETERWAR JH-20-006-007-003/26638
(CHANDO) 		3420006000NRG23Z270920220674233 27/09/2022 KARAMCHAND TUDU 3420006WL026445 KARAMCHAND TUDU 00462 UCBA0002355 162 162 Processed 28/09/2022 S53819408 KARAM CHAND TUDU UCO BANK(607066)
29 PETERWAR JH-20-006-007-003/266943
(CHANDO) 		3420006000NRG23Z270920220675047 27/09/2022 PANMATI DEVI 3420006WL026491 PANMATI DEVI 00462 UCBA0002355 162 162 Processed 28/09/2022 S53819408 PAN MATI DEVI UCO BANK(607066)
30 PETERWAR JH-20-006-007-003/32125
(CHANDO) 		3420006000NRG23Z270920220674204 27/09/2022 AMRIT KUMAR SOREN 3420006WL026441 AMRIT KUMAR SOREN 00462 UCBA0002355 162 162 Processed 28/09/2022 S53819408 AMRIT KUMAR SOREN UCO BANK(607066)
31 PETERWAR JH-20-006-007-003/7830
(CHANDO) 		3420006000NRG23Z270920220674206 27/09/2022 RATNI DEVI 3420006WL026441 RATNI DEVI 00462 UCBA0002355 162 162 Processed 28/09/2022 S53819408 RATANI DEVI UCO BANK(607066)
32 PETERWAR JH-20-006-007-003/7833
(CHANDO) 		3420006000NRG23Z270920220674192 27/09/2022 AGHANU MANJHI 3420006WL026440 AGHANU MANJHI 00462 UCBA0002355 162 162 Processed 28/09/2022 S53819408 ADHANU MANJHI UCO BANK(607066)
33 PETERWAR JH-20-006-007-003/7839
(CHANDO) 		3420006000NRG23Z270920220674236 27/09/2022 RITA DEVI 3420006WL026445 RITA DEVI 00462 UCBA0002355 162 162 Processed 28/09/2022 S53819408 RITA DEVI UCO BANK(607066)
34 PETERWAR JH-20-006-007-005/7904
(CHANDO) 		3420006000NRG23Z230920220667929 27/09/2022 SHUKRAM MANJHI 3420006WL026004 SHUKRAM MANJHI 00462 UCBA0002355 162 162 Processed 28/09/2022 S53819408 SUKH RAM MANJHI UCO BANK(607066)
SubTotal 2700 2700
Total 5589 5589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_270922APB_FTO_293631 BANK OF INDIA BKID0004799 PETARBAR 324
2 PETERWAR JH3420006007_270922APB_FTO_293631 BANK OF INDIA BKID0004893 JARIDIH BAZAR 189
3 PETERWAR JH3420006007_270922APB_FTO_293631 BANK OF INDIA BKID0005250 KAMLAPUR 918
4 PETERWAR JH3420006007_270922APB_FTO_293631 IDBI Bank IBKL0001747 Utasara 189
5 PETERWAR JH3420006007_270922APB_FTO_293631 State Bank of India SBIN0002993 PETERBAR 486
6 PETERWAR JH3420006007_270922APB_FTO_293631 State Bank of India SBIN0012548 JENAMORE 783
7 PETERWAR JH3420006007_270922APB_FTO_293631 UCO Bank UCBA0002355 PETERWAR 2700

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