Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:54:44 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_250223APB_FTO_667603
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-20-006-007-001/267361
(CHANDO) 		3420006000NRG23Z250220231130306 25/02/2023 KAMLA KUMARI 3420006WL053862 KAMLA KUMARI 00048 BKID0004883 189 189 Processed 26/02/2023 S92227790 KAMALA KUMARI BANK OF INDIA(508505)
SubTotal 189 189
2 PETERWAR JH-20-006-022-002/5034419
(ULGADDA) 		3420006000NRG23Z250220231130312 25/02/2023 MUNNI MARANDI 3420006WL053862 MUNNI MARANDI 00048 BKID0004907 189 189 Processed 26/02/2023 S92227790 MUNNI MARANDI BANK OF INDIA(508505)
SubTotal 189 189
3 PETERWAR JH-20-006-007-001/7654
(CHANDO) 		3420006000NRG23Z250220231130317 25/02/2023 AMBAWATI DEVI 3420006WL053863 AMBAWATI DEVI 00048 BKID0005854 189 189 Processed 26/02/2023 S92227790 AMBABATI DEVI W/O HIRALAL MURMU BANK OF INDIA(508505)
SubTotal 189 189
4 PETERWAR JH-20-006-007-002/267098
(CHANDO) 		3420006000NRG23Z240220231129454 25/02/2023 URMILA DEVI 3420006WL053774 URMILA DEVI 00415 SBIN0002993 189 189 Processed 26/02/2023 S92227790 URMILA DEVI STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-007-002/31459
(CHANDO) 		3420006000NRG23Z240220231129472 25/02/2023 SARITA DEVI 3420006WL053779 SARITA DEVI 00415 SBIN0002993 189 189 Processed 26/02/2023 S92227790 MISS SARITA DEVI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-007-002/7937
(CHANDO) 		3420006000NRG23Z240220231129463 25/02/2023 KULDEEP NAYAK 3420006WL053777 KULDEEP NAYAK 00415 SBIN0002993 189 189 Processed 26/02/2023 S92227790 MR KULDEEP NAYAK STATE BANK OF INDIA(508548)
SubTotal 567 567
7 PETERWAR JH-20-006-007-001/7656
(CHANDO) 		3420006000NRG23Z250220231130318 25/02/2023 KAUSHALYA DEVI 3420006WL053863 KAUSHALYA DEVI 00415 SBIN0003230 189 189 Processed 26/02/2023 S92227790 KAUSHALYA DEVI BANK OF INDIA(508505)
SubTotal 189 189
8 PETERWAR JH-20-006-007-001/4547
(CHANDO) 		3420006000NRG23Z250220231130316 25/02/2023 MAHESH HANSDA 3420006WL053863 MAHESH HANSDA 00415 SBIN0007264 189 189 Processed 26/02/2023 S92227790 MR MAHESH HANSDA STATE BANK OF INDIA(508548)
SubTotal 189 189
9 PETERWAR JH-20-006-007-003/266934
(CHANDO) 		3420006000NRG23Z250220231130309 25/02/2023 RAVINDRA HANSDA 3420006WL053862 RAVINDRA HANSDA 00415 SBIN0012548 189 189 Processed 26/02/2023 S92227790 MR RAVINDRA HANSDA STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-007-003/266999
(CHANDO) 		3420006000NRG23Z250220231130310 25/02/2023 LAKHINDRA HANSDA 3420006WL053862 LAKHINDRA HANSDA 00415 SBIN0012548 189 189 Processed 26/02/2023 S92227790 MR LAKHINDRA HANSDA STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-007-004/267243
(CHANDO) 		3420006000NRG23Z240220231129456 25/02/2023 PINKI DEVI 3420006WL053775 PINKI DEVI 00415 SBIN0012548 189 189 Processed 26/02/2023 S92227790 MRS PINKI DEVI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-007-005/267416
(CHANDO) 		3420006000NRG23Z240220231129459 25/02/2023 SUKARMANI DEVI 3420006WL053776 SUKARMANI DEVI 00415 SBIN0012548 189 189 Processed 26/02/2023 S92227790 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 756 756
13 PETERWAR JH-20-006-007-001/267340
(CHANDO) 		3420006000NRG23Z250220231130305 25/02/2023 JITENDRA SOREN 3420006WL053862 JITENDRA SOREN 00462 UCBA0002355 189 189 Processed 26/02/2023 S92227790 JITENDRA SOREN UCO BANK(607066)
14 PETERWAR JH-20-006-007-002/26294
(CHANDO) 		3420006000NRG23Z240220231129471 25/02/2023 SURAJ NAYAK 3420006WL053779 SURAJ NAYAK 00462 UCBA0002355 189 189 Processed 26/02/2023 S92227790 SURAJ NAYAK UCO BANK(607066)
15 PETERWAR JH-20-006-007-002/7084
(CHANDO) 		3420006000NRG23Z240220231129473 25/02/2023 ROHIT RAJAK 3420006WL053779 ROHIT RAJAK 00462 UCBA0002355 189 189 Processed 26/02/2023 S92227790 ROHIT RAJAK UCO BANK(607066)
16 PETERWAR JH-20-006-007-002/7232
(CHANDO) 		3420006000NRG23Z240220231129474 25/02/2023 DURGA RAJAK 3420006WL053779 DURGA RAJAK 00462 UCBA0002355 189 189 Processed 26/02/2023 S92227790 DURGA RAJAK UCO BANK(607066)
17 PETERWAR JH-20-006-007-002/7341
(CHANDO) 		3420006000NRG23Z250220231130388 25/02/2023 SULOCHANA DEVI 3420006WL053872 SULOCHANA DEVI 00462 UCBA0002355 189 189 Processed 26/02/2023 S92227790 SULOCHANA DEVI UCO BANK(607066)
18 PETERWAR JH-20-006-007-003/26631
(CHANDO) 		3420006000NRG23Z250220231130308 25/02/2023 RAJKUMAR HANSADA 3420006WL053862 RAJKUMAR HANSADA 00462 UCBA0002355 189 189 Processed 26/02/2023 S92227790 RAJ KUMAR HANSDA UCO BANK(607066)
19 PETERWAR JH-20-006-007-003/32105
(CHANDO) 		3420006000NRG23Z250220231130311 25/02/2023 RAMLAL MANJHI 3420006WL053862 RAMLAL MANJHI 00462 UCBA0002355 189 189 Processed 26/02/2023 S92227790 RAMLAL MANJHI S/O RAMESHWAR MANJHI UCO BANK(607066)
20 PETERWAR JH-20-006-007-005/8053
(CHANDO) 		3420006000NRG23Z240220231129460 25/02/2023 SANTI DEVI 3420006WL053776 SANTI DEVI 00462 UCBA0002355 189 189 Processed 26/02/2023 S92227790 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 1512 1512
21 PETERWAR JH-20-006-007-001/267400
(CHANDO) 		3420006000NRG23Z250220231130307 25/02/2023 DULALI DEVI 3420006WL053862 DULALI DEVI 00468 UBIN0543331 189 189 Processed 26/02/2023 S92227790 DULALI DEVI UNION BANK OF INDIA(508500)
22 PETERWAR JH-20-006-007-002/7937
(CHANDO) 		3420006000NRG23Z240220231129464 25/02/2023 PAYAL KUMARI 3420006WL053777 PAYAL KUMARI 00468 UBIN0543331 189 189 Processed 26/02/2023 S92227790 PAYAL KUMARI BANK OF INDIA(508505)
23 PETERWAR JH-20-006-007-005/7946
(CHANDO) 		3420006000NRG23Z250220231130320 25/02/2023 DINESH BHUIYA 3420006WL053864 DINESH BHUIYA 00468 UBIN0543331 189 189 Processed 26/02/2023 S92227790 DINESH BHUIYAN JITANI DEVI UNION BANK OF INDIA(508500)
SubTotal 567 567
24 PETERWAR JH-20-006-007-002/7310
(CHANDO) 		3420006000NRG23Z240220231129466 25/02/2023 MURTI DEVI 3420006WL053778 MURTI DEVI 00695 SBIN0RRVCGB 189 189 Processed 26/02/2023 S92227790 Mrs. Murti Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_250223APB_FTO_667603 BANK OF INDIA BKID0004883 KHAIRACHATAR 189
2 PETERWAR JH3420006007_250223APB_FTO_667603 BANK OF INDIA BKID0004907 BOOTYMORE 189
3 PETERWAR JH3420006007_250223APB_FTO_667603 BANK OF INDIA BKID0005854 TENUGHAT 189
4 PETERWAR JH3420006007_250223APB_FTO_667603 State Bank of India SBIN0002993 PETERBAR 567
5 PETERWAR JH3420006007_250223APB_FTO_667603 State Bank of India SBIN0003230 TENUGHAT 189
6 PETERWAR JH3420006007_250223APB_FTO_667603 State Bank of India SBIN0007264 CHALKARI 189
7 PETERWAR JH3420006007_250223APB_FTO_667603 State Bank of India SBIN0012548 JENAMORE 756
8 PETERWAR JH3420006007_250223APB_FTO_667603 UCO Bank UCBA0002355 PETERWAR 1512
9 PETERWAR JH3420006007_250223APB_FTO_667603 Union Bank of India UBIN0543331 BAHADURPUR 567
10 PETERWAR JH3420006007_250223APB_FTO_667603 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 189

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