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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:13:07 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006010_300123APB_FTO_609796
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) 		3420006000NRG23300120231058982 30/01/2023 SUSHILA DEVI 3420006WL048263 SUSHILA DEVI 00048 BKID0004799 1260 1260 Processed 04/02/2023 8467771744 SUSHILA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-010-001/939969
(DARID) 		3420006000NRG23300120231058983 30/01/2023 Babuchand Karmali 3420006WL048263 Babuchand Karmali 00048 BKID0004799 1260 1260 Processed 04/02/2023 8467771745 BABUCHAND KARMALI FEDERAL BANK(607165)
3 PETERWAR JH-20-006-010-001/939970
(DARID) 		3420006000NRG23300120231058984 30/01/2023 Gagia Devi 3420006WL048263 Gagia Devi 00048 BKID0004799 1260 1260 Processed 04/02/2023 8467771743 GAGIA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PETERWAR JH-20-006-010-001/9584
(DARID) 		3420006000NRG23300120231058968 30/01/2023 DINESH MUNDA 3420006WL048262 DINESH MUNDA 00048 BKID0004799 1470 1470 Processed 04/02/2023 8467771742 Mr. DINESH MUNDA S/O VISHWANATH MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 5250 5250
5 PETERWAR JH-20-006-010-004/939563
(DARID) 		3420006000NRG23300120231058986 30/01/2023 ROSHAN KUMAR 3420006WL048263 ROSHAN KUMAR 00048 BKID0004893 1470 1470 Processed 04/02/2023 8467771746 ROSHAN KUMAR BANK OF INDIA(508505)
SubTotal 1470 1470
6 PETERWAR JH-20-006-010-001/22539
(DARID) 		3420006000NRG23300120231058967 30/01/2023 PRAMESHWAR TURI 3420006WL048262 PRAMESHWAR TURI 00165 IBKL0001747 1470 1470 Processed 04/02/2023 8467771734 PARMESHWAR TURI IDBI BANK(607095)
SubTotal 1470 1470
7 PETERWAR JH-20-006-010-001/10210
(DARID) 		3420006000NRG23300120231058966 30/01/2023 MAHAVIR KARMALI 3420006WL048262 MAHAVIR KARMALI 00415 SBIN0002993 1470 1470 Processed 04/02/2023 8467771735 Mr. MAHABIR KARMALI S/O PRAYAG KAMAR . VANANCHAL GRAMIN BANK(607210)
8 PETERWAR JH-20-006-010-001/939721
(DARID) 		3420006000NRG23300120231058981 30/01/2023 ANITA DEVI 3420006WL048263 ANITA DEVI 00415 SBIN0002993 1260 1260 Processed 04/02/2023 8467771736 ANITA DEVI IDBI BANK(607095)
SubTotal 2730 2730
9 PETERWAR JH-20-006-010-002/939415
(DARID) 		3420006000NRG23300120231058969 30/01/2023 SOHAN MUNDA 3420006WL048262 SOHAN MUNDA 00462 UCBA0002355 1470 1470 Processed 04/02/2023 8467771740 SOHAN MUNDA UCO BANK(607066)
10 PETERWAR JH-20-006-010-003/10207
(DARID) 		3420006000NRG23300120231058972 30/01/2023 VIJAY SOREN 3420006WL048262 VIJAY SOREN 00462 UCBA0002355 1470 1470 Processed 04/02/2023 8467771741 Mr. BIJAY SOREN S/O NAKUL SOREN . VANANCHAL GRAMIN BANK(607210)
SubTotal 2940 2940
11 PETERWAR JH-20-006-010-001/24976
(DARID) 		3420006000NRG23300120231058980 30/01/2023 SHILA DEVI 3420006WL048263 SHILA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 04/02/2023 8467771739 MRS SHILA DEVI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-010-001/24976
(DARID) 		3420006000NRG23250120231046498 30/01/2023 SHILA DEVI 3420006WL047505 SHILA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 04/02/2023 8467771738 MRS SHILA DEVI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-010-004/939563
(DARID) 		3420006000NRG23300120231058985 30/01/2023 UMA DEVI 3420006WL048263 UMA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 04/02/2023 8467771737 UMA DEVI BANK OF INDIA(508505)
SubTotal 3990 3990
Total 17850 17850

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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_609796 BANK OF INDIA BKID0004799 PETARBAR 5250
2 PETERWAR JH3420006010_300123APB_FTO_609796 BANK OF INDIA BKID0004893 JARIDIH BAZAR 1470
3 PETERWAR JH3420006010_300123APB_FTO_609796 IDBI Bank IBKL0001747 Utasara 1470
4 PETERWAR JH3420006010_300123APB_FTO_609796 State Bank of India SBIN0002993 PETERBAR 2730
5 PETERWAR JH3420006010_300123APB_FTO_609796 UCO Bank UCBA0002355 PETERWAR 2940
6 PETERWAR JH3420006010_300123APB_FTO_609796 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 3990

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