Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:34:27 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_200922APB_FTO_275183
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-20-006-007-001/26592
(CHANDO) 		3420006000NRG23Z190920220653123 20/09/2022 GANPAT SINGH 3420006WL025140 GANPAT SINGH 00048 BKID0004893 189 189 Processed 21/09/2022 S40949967 GANAPAT SINGH BANK OF INDIA(508505)
2 PETERWAR JH-20-006-007-001/26601
(CHANDO) 		3420006000NRG23Z200920220654962 20/09/2022 JAGLAL MANJHI 3420006WL025225 JAGLAL MANJHI 00048 BKID0004893 189 189 Processed 21/09/2022 S40949967 JAGLAL MANJHI UCO BANK(607066)
SubTotal 378 378
3 PETERWAR JH-20-006-007-002/267010
(CHANDO) 		3420006000NRG23Z190920220653133 20/09/2022 MANTU SINGH 3420006WL025140 MANTU SINGH 00048 BKID0005250 162 162 Rejected 21/09/2022 S40949967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PETERWAR JH-20-006-007-002/6966
(CHANDO) 		3420006000NRG23Z190920220653069 20/09/2022 LAXMI DEVI 3420006WL025137 LAXMI DEVI 00048 BKID0005250 189 189 Processed 21/09/2022 S40949967 SEWALAL MAHTO BANK OF INDIA(508505)
5 PETERWAR JH-20-006-007-002/7090
(CHANDO) 		3420006000NRG23Z190920220653070 20/09/2022 PRADIP NAYAK 3420006WL025137 PRADIP NAYAK 00048 BKID0005250 189 189 Processed 21/09/2022 S40949967 PRADEEP KUMAR NAYAK BANK OF INDIA(508505)
6 PETERWAR JH-20-006-007-002/7942
(CHANDO) 		3420006000NRG23Z190920220653135 20/09/2022 PARMESHWAR RAJWAR 3420006WL025140 PARMESHWAR RAJWAR 00048 BKID0005250 189 189 Processed 21/09/2022 S40949967 PARMESHWAR RAJWAR BANK OF INDIA(508505)
7 PETERWAR JH-20-006-007-002/7954
(CHANDO) 		3420006000NRG23Z200920220655160 20/09/2022 MONIKA DEVI 3420006WL025236 MONIKA DEVI 00048 BKID0005250 189 189 Processed 21/09/2022 S40949967 MONIKA DEVI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-007-002/7978
(CHANDO) 		3420006000NRG23Z190920220653074 20/09/2022 DINESH KUMAR MANDAL 3420006WL025137 DINESH KUMAR MANDAL 00048 BKID0005250 189 189 Processed 21/09/2022 S40949967 DINESH KUMAR MANDAL UNION BANK OF INDIA(508500)
9 PETERWAR JH-20-006-007-004/266969
(CHANDO) 		3420006000NRG23Z190920220653104 20/09/2022 SHAKUNTALA DEVI 3420006WL025139 SHAKUNTALA DEVI 00048 BKID0005250 162 162 Processed 21/09/2022 S40949967 Mrs. SHAKUNTALA DEVI W/O RATHU RAJWAR . VANANCHAL GRAMIN BANK(607210)
SubTotal 1269 1269
10 PETERWAR JH-20-006-010-004/9095
(DARID) 		3420006000NRG23Z190920220653077 20/09/2022 SARYU MAHTO 3420006WL025137 SARYU MAHTO 00415 SBIN0002993 189 189 Processed 21/09/2022 S40949967 MR SARYU MAHTO STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-010-004/9095
(DARID) 		3420006000NRG23Z190920220653078 20/09/2022 SHANTI DEVI 3420006WL025137 SHANTI DEVI 00415 SBIN0002993 189 189 Processed 21/09/2022 S40949967 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 378 378
12 PETERWAR JH-20-006-007-002/6966
(CHANDO) 		3420006000NRG23Z190920220653068 20/09/2022 SEWALAL MAHTO 3420006WL025137 SEWALAL MAHTO 00415 SBIN0012548 189 189 Processed 21/09/2022 S40949967 SEWALAL MAHTO S/O- RAMA PRASAD MAHTO UCO BANK(607066)
SubTotal 189 189
13 PETERWAR JH-20-006-007-001/26509
(CHANDO) 		3420006000NRG23Z200920220654960 20/09/2022 DEVI LAL SINGH 3420006WL025225 DEVI LAL SINGH 00462 UCBA0002355 189 189 Processed 21/09/2022 S40949967 DEVILAL SINGH UCO BANK(607066)
14 PETERWAR JH-20-006-007-001/26543
(CHANDO) 		3420006000NRG23Z200920220654961 20/09/2022 RAMA MANJHI 3420006WL025225 RAMA MANJHI 00462 UCBA0002355 189 189 Processed 21/09/2022 S40949967 RAMA MANJHI UCO BANK(607066)
15 PETERWAR JH-20-006-007-002/7239
(CHANDO) 		3420006000NRG23Z190920220653073 20/09/2022 JHABULAL NAYAK 3420006WL025137 JHABULAL NAYAK 00462 UCBA0002355 162 162 Processed 21/09/2022 S40949967 JHABULAL NAYAK BANK OF INDIA(508505)
16 PETERWAR JH-20-006-007-002/7651
(CHANDO) 		3420006000NRG23Z200920220655159 20/09/2022 SITA DEVI 3420006WL025236 SITA DEVI 00462 UCBA0002355 189 189 Processed 21/09/2022 S40949967 SITA DEVI UCO BANK(607066)
17 PETERWAR JH-20-006-007-002/7971
(CHANDO) 		3420006000NRG23Z190920220653088 20/09/2022 BIPIN NAYAK 3420006WL025138 BIPIN NAYAK 00462 UCBA0002355 189 189 Processed 21/09/2022 S40949967 BIPIN NAYAK UCO BANK(607066)
18 PETERWAR JH-20-006-007-004/7470
(CHANDO) 		3420006000NRG23Z190920220653091 20/09/2022 AGHANI DEVI 3420006WL025138 AGHANI DEVI 00462 UCBA0002355 189 189 Processed 21/09/2022 S40949967 ADHANI DEVI UCO BANK(607066)
SubTotal 1107 1107
Total 3321 3321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_200922APB_FTO_275183 BANK OF INDIA BKID0004893 JARIDIH BAZAR 378
2 PETERWAR JH3420006007_200922APB_FTO_275183 BANK OF INDIA BKID0005250 KAMLAPUR 1269
3 PETERWAR JH3420006007_200922APB_FTO_275183 State Bank of India SBIN0002993 PETERBAR 378
4 PETERWAR JH3420006007_200922APB_FTO_275183 State Bank of India SBIN0012548 JENAMORE 189
5 PETERWAR JH3420006007_200922APB_FTO_275183 UCO Bank UCBA0002355 PETERWAR 1107

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