Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:05:38 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006023_031222APB_FTO_469924
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-20-006-023-002/23044
(UTTASARA) 		3420006000NRG23Z031220220879069 03/12/2022 BUDHAN KAMAR 3420006WL038074 BUDHAN KAMAR 00048 BKID0004799 81 81 Processed 04/12/2022 S42898744 SHAKTIVALA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-023-002/23509
(UTTASARA) 		3420006000NRG23Z031220220879350 03/12/2022 BUDULA DEVI 3420006WL038091 BUDULA DEVI 00048 BKID0004799 108 108 Processed 04/12/2022 S42898744 BUDULA DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-023-002/23509
(UTTASARA) 		3420006000NRG23Z031220220879482 03/12/2022 BUDULA DEVI 3420006WL038101 BUDULA DEVI 00048 BKID0004799 135 135 Processed 04/12/2022 S42898744 BUDULA DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-023-002/24593
(UTTASARA) 		3420006000NRG23Z031220220879072 03/12/2022 CHARKU DEVI 3420006WL038074 CHARKU DEVI 00048 BKID0004799 189 189 Processed 04/12/2022 S42898744 CHARKI DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-023-002/24605
(UTTASARA) 		3420006000NRG23Z031220220879074 03/12/2022 CHAMPA DEVI 3420006WL038074 CHAMPA DEVI 00048 BKID0004799 189 189 Processed 04/12/2022 S42898744 CHAMPA DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-023-004/21122
(UTTASARA) 		3420006000NRG23Z031220220879075 03/12/2022 POBI DEVI 3420006WL038074 POBI DEVI 00048 BKID0004799 189 189 Processed 04/12/2022 S42898744 Mrs. POBI DEVI W/O MUKESH RAJWAR . VANANCHAL GRAMIN BANK(607210)
7 PETERWAR JH-20-006-023-004/22807
(UTTASARA) 		3420006000NRG23Z031220220879354 03/12/2022 SUNITA DEVI 3420006WL038091 SUNITA DEVI 00048 BKID0004799 189 189 Processed 04/12/2022 S42898744 SUNITA DEVI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-023-004/22849
(UTTASARA) 		3420006000NRG23Z031220220879079 03/12/2022 SHANTI DEVI 3420006WL038074 SHANTI DEVI 00048 BKID0004799 189 189 Processed 04/12/2022 S42898744 Mrs. SHANTI DEVI W/O RAMJI TURI . VANANCHAL GRAMIN BANK(607210)
9 PETERWAR JH-20-006-023-004/22871
(UTTASARA) 		3420006000NRG23Z031220220878951 03/12/2022 BUDHANI DEVI 3420006WL038069 BUDHANI DEVI 00048 BKID0004799 189 189 Processed 04/12/2022 S42898744 BUDHNI DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-023-004/22871
(UTTASARA) 		3420006000NRG23Z031220220878952 03/12/2022 BUDHANI DEVI 3420006WL038069 BUDHANI DEVI 00048 BKID0004799 189 189 Processed 04/12/2022 S42898744 BUDHNI DEVI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-023-004/23006
(UTTASARA) 		3420006000NRG23Z031220220878447 03/12/2022 RAMLAL MANJHI 3420006WL038029 RAMLAL MANJHI 00048 BKID0004799 189 189 Processed 04/12/2022 S42898744 RAM LAL MANJHI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-023-004/24550
(UTTASARA) 		3420006000NRG23Z031220220879467 03/12/2022 SONARAM MANJHI 3420006WL038099 SONARAM MANJHI 00048 BKID0004799 189 189 Processed 04/12/2022 S42898744 SONA RAM MNJHI BANK OF INDIA(508505)
SubTotal 2025 2025
13 PETERWAR JH-20-006-010-004/91020
(DARID) 		3420006000NRG23Z031220220879427 03/12/2022 HARILAL MANJHI 3420006WL038097 HARILAL MANJHI 00165 IBKL0001747 189 189 Processed 04/12/2022 S42898744 HARILAL MANJHI IDBI BANK(607095)
14 PETERWAR JH-20-006-023-004/22135
(UTTASARA) 		3420006000NRG23Z031220220879076 03/12/2022 RAJMUNI DEVI 3420006WL038074 RAJMUNI DEVI 00165 IBKL0001747 108 108 Processed 04/12/2022 S42898744 RAJMUTI DEVI IDBI BANK(607095)
15 PETERWAR JH-20-006-023-004/2214717
(UTTASARA) 		3420006000NRG23Z031220220879077 03/12/2022 MALTI DEVI 3420006WL038074 MALTI DEVI 00165 IBKL0001747 189 189 Processed 04/12/2022 S42898744 MALATI DEVI IDBI BANK(607095)
16 PETERWAR JH-20-006-023-004/2214717
(UTTASARA) 		3420006000NRG23Z031220220879017 03/12/2022 MALTI DEVI 3420006WL038072 MALTI DEVI 00165 IBKL0001747 108 108 Processed 04/12/2022 S42898744 MALATI DEVI IDBI BANK(607095)
17 PETERWAR JH-20-006-023-004/22792
(UTTASARA) 		3420006000NRG23Z031220220879018 03/12/2022 JHANO DEVI 3420006WL038072 JHANO DEVI 00165 IBKL0001747 189 189 Processed 04/12/2022 S42898744 JHANO DEVI IDBI BANK(607095)
18 PETERWAR JH-20-006-023-004/22792
(UTTASARA) 		3420006000NRG23Z031220220879019 03/12/2022 JHANO DEVI 3420006WL038072 JHANO DEVI 00165 IBKL0001747 189 189 Processed 04/12/2022 S42898744 JHANO DEVI IDBI BANK(607095)
19 PETERWAR JH-20-006-023-004/22875
(UTTASARA) 		3420006000NRG23Z031220220879022 03/12/2022 FULO DEVI 3420006WL038072 FULO DEVI 00165 IBKL0001747 189 189 Processed 04/12/2022 S42898744 Mrs. FULO DEVI W/O BUDHAN MANJHI . VANANCHAL GRAMIN BANK(607210)
20 PETERWAR JH-20-006-023-004/22875
(UTTASARA) 		3420006000NRG23Z031220220879023 03/12/2022 FULO DEVI 3420006WL038072 FULO DEVI 00165 IBKL0001747 189 189 Processed 04/12/2022 S42898744 Mrs. FULO DEVI W/O BUDHAN MANJHI . VANANCHAL GRAMIN BANK(607210)
21 PETERWAR JH-20-006-023-004/22880
(UTTASARA) 		3420006000NRG23Z031220220879464 03/12/2022 PHULMANE DEVI 3420006WL038099 PHULMANE DEVI 00165 IBKL0001747 189 189 Processed 04/12/2022 S42898744 Mr. SAGUN MANJHI VANANCHAL GRAMIN BANK(607210)
22 PETERWAR JH-20-006-023-004/22897
(UTTASARA) 		3420006000NRG23Z031220220879024 03/12/2022 ANITA DEVI 3420006WL038072 ANITA DEVI 00165 IBKL0001747 189 189 Processed 04/12/2022 S42898744 ANITA DEVI IDBI BANK(607095)
23 PETERWAR JH-20-006-023-004/22999
(UTTASARA) 		3420006000NRG23Z031220220878446 03/12/2022 SANJOTI DEVI 3420006WL038029 SANJOTI DEVI 00165 IBKL0001747 189 189 Processed 04/12/2022 S42898744 SANYOTI DEVI IDBI BANK(607095)
SubTotal 1917 1917
24 PETERWAR JH-20-006-023-002/24584
(UTTASARA) 		3420006000NRG23Z031220220879071 03/12/2022 RATAN KAMAR 3420006WL038074 RATAN KAMAR 00415 SBIN0002993 81 81 Processed 04/12/2022 S42898744 MR RATAN KAMAR STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-023-004/22999
(UTTASARA) 		3420006000NRG23Z031220220878445 03/12/2022 MOTILAL MANJHI 3420006WL038029 MOTILAL MANJHI 00415 SBIN0002993 189 189 Processed 04/12/2022 S42898744 Mr. MOTI LAL MANJHI S/O KARTIK MANJHI VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
26 PETERWAR JH-20-006-023-004/22904
(UTTASARA) 		3420006000NRG23Z031220220878889 03/12/2022 HEMANTI DEVI 3420006WL038063 HEMANTI DEVI 00462 UCBA0002355 189 189 Processed 04/12/2022 S42898744 HEMANTI DEVI UCO BANK(607066)
SubTotal 189 189
27 PETERWAR JH-20-006-023-002/221443
(UTTASARA) 		3420006000NRG23Z031220220879068 03/12/2022 FUDANI DEVI 3420006WL038074 FUDANI DEVI 00695 SBIN0RRVCGB 189 189 Processed 04/12/2022 S42898744 Mrs. FUDNI DEVI W/O BALESHWAR KAMAR . VANANCHAL GRAMIN BANK(607210)
28 PETERWAR JH-20-006-023-002/23418
(UTTASARA) 		3420006000NRG23Z031220220879016 03/12/2022 PRAMILA DEVI 3420006WL038072 PRAMILA DEVI 00695 SBIN0RRVCGB 135 135 Processed 04/12/2022 S42898744 Mrs. PRAMILA DEVI W/O PRADIP KUMAR . VANANCHAL GRAMIN BANK(607210)
29 PETERWAR JH-20-006-023-002/23422
(UTTASARA) 		3420006000NRG23Z031220220879401 03/12/2022 LILA DEVI 3420006WL038095 LILA DEVI 00695 SBIN0RRVCGB 189 189 Processed 04/12/2022 S42898744 Mrs. LILA DEVI VANANCHAL GRAMIN BANK(607210)
30 PETERWAR JH-20-006-023-003/221361
(UTTASARA) 		3420006000NRG23Z031220220879351 03/12/2022 PUSIYA DEVI 3420006WL038091 PUSIYA DEVI 00695 SBIN0RRVCGB 135 135 Processed 04/12/2022 S42898744 Mrs. PUSIYA DEVI W/O BHUNESHWAR MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 5049 5049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006023_031222APB_FTO_469924 BANK OF INDIA BKID0004799 PETARBAR 2025
2 PETERWAR JH3420006023_031222APB_FTO_469924 IDBI Bank IBKL0001747 Utasara 1917
3 PETERWAR JH3420006023_031222APB_FTO_469924 State Bank of India SBIN0002993 PETERBAR 270
4 PETERWAR JH3420006023_031222APB_FTO_469924 UCO Bank UCBA0002355 PETERWAR 189
5 PETERWAR JH3420006023_031222APB_FTO_469924 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 648

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