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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:39:03 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006010_011222APB_FTO_463714
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-20-006-010-001/939506
(DARID) 		3420006000NRG23011220220868628 01/12/2022 BABITA DEVI 3420006WL037555 BABITA DEVI 00048 BKID0004799 210 210 Processed 23/12/2022 7374344192 Miss. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
2 PETERWAR JH-20-006-010-001/9597
(DARID) 		3420006000NRG23011220220868631 01/12/2022 URMILA DEVI 3420006WL037555 URMILA DEVI 00048 BKID0004799 210 210 Processed 23/12/2022 7374344189 URMILA DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-010-001/9644
(DARID) 		3420006000NRG23011220220868664 01/12/2022 SADRI DEVI 3420006WL037558 SADRI DEVI 00048 BKID0004799 1470 1470 Processed 23/12/2022 7374344193 SADRI DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-010-001/9646
(DARID) 		3420006000NRG23011220220868652 01/12/2022 MINA DEVI 3420006WL037557 MINA DEVI 00048 BKID0004799 210 210 Processed 23/12/2022 7374344191 MINA DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-010-001/9653
(DARID) 		3420006000NRG23011220220868654 01/12/2022 SAVITRI DEVI 3420006WL037557 SAVITRI DEVI 00048 BKID0004799 1470 1470 Processed 23/12/2022 7374344195 SAVITRI DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-010-001/9663
(DARID) 		3420006000NRG23011220220868655 01/12/2022 FUDWA DEVI 3420006WL037557 FUDWA DEVI 00048 BKID0004799 1470 1470 Processed 23/12/2022 7374344194 FULWA DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-010-001/9677
(DARID) 		3420006000NRG23011220220868632 01/12/2022 SUNITA DEVI 3420006WL037555 SUNITA DEVI 00048 BKID0004799 210 210 Processed 23/12/2022 7374344190 SUNITA DEVI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-010-002/9304
(DARID) 		3420006000NRG23011220220868666 01/12/2022 SAYUM ANSARI 3420006WL037558 SAYUM ANSARI 00048 BKID0004799 1470 1470 Processed 23/12/2022 7374344187 SAYUM ANSARI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-010-004/27098
(DARID) 		3420006000NRG23011220220868668 01/12/2022 MD. SAMSHER ALAM 3420006WL037558 MD. SAMSHER ALAM 00048 BKID0004799 1050 1050 Processed 23/12/2022 7374344186 MD SAMSHER ALAM BANK OF INDIA(508505)
10 PETERWAR JH-20-006-010-004/9044
(DARID) 		3420006000NRG23011220220868618 01/12/2022 YOGENDRA TURI 3420006WL037554 YOGENDRA TURI 00048 BKID0004799 420 420 Processed 23/12/2022 7374344188 YOGENDR TURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
11 PETERWAR JH-20-006-010-001/9610
(DARID) 		3420006000NRG23011220220868644 01/12/2022 GITA DEVI 3420006WL037556 GITA DEVI 00165 IBKL0001747 210 210 Processed 23/12/2022 7374344178 GEETA DEVI IDBI BANK(607095)
12 PETERWAR JH-20-006-010-003/8939
(DARID) 		3420006000NRG23011220220868602 01/12/2022 BIKHANI DEVI 3420006WL037553 BIKHANI DEVI 00165 IBKL0001747 210 210 Processed 23/12/2022 7374344179 MRS BIKHNI DEVII STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-010-004/24807
(DARID) 		3420006000NRG23011220220868667 01/12/2022 RASAWA DEVI 3420006WL037558 RASAWA DEVI 00165 IBKL0001747 210 210 Processed 23/12/2022 7374344196 RASMANI DEVI IDBI BANK(607095)
14 PETERWAR JH-20-006-010-004/9171
(DARID) 		3420006000NRG23011220220868669 01/12/2022 MINA DEVI 3420006WL037558 MINA DEVI 00165 IBKL0001747 210 210 Processed 23/12/2022 7374344197 MEENA DEVI IDBI BANK(607095)
SubTotal 840 840
15 PETERWAR JH-20-006-010-003/939531
(DARID) 		3420006000NRG23011220220868616 01/12/2022 BABUCHAND MANJHI 3420006WL037554 BABUCHAND MANJHI 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7374344184 BABUCHAND MANJHI AIRTEL PAYMENTS BANK LIMITED(990288)
16 PETERWAR JH-20-006-010-004/24823
(DARID) 		3420006000NRG23011220220868603 01/12/2022 LAILA KHATUN 3420006WL037553 LAILA KHATUN 00415 SBIN0002993 210 210 Processed 23/12/2022 7374344185 Miss. LAILA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 1680 1680
17 PETERWAR JH-20-006-010-001/24937
(DARID) 		3420006000NRG23011220220868640 01/12/2022 MUNIYA DEVI 3420006WL037556 MUNIYA DEVI 00462 UCBA0002355 210 210 Processed 23/12/2022 7374344183 MUNIYA DEVI UCO BANK(607066)
SubTotal 210 210
18 PETERWAR JH-20-006-010-001/22383
(DARID) 		3420006000NRG23011220220868639 01/12/2022 MINA DEVI 3420006WL037556 MINA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 23/12/2022 7374344181 Mrs. MINA DEVI W/O DEVNARAYAN TURI . VANANCHAL GRAMIN BANK(607210)
19 PETERWAR JH-20-006-010-001/9195
(DARID) 		3420006000NRG23011220220868627 01/12/2022 REKHA DEVI 3420006WL037555 REKHA DEVI 00695 SBIN0RRVCGB 210 210 Processed 23/12/2022 7374344180 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
20 PETERWAR JH-20-006-010-004/9225
(DARID) 		3420006000NRG23011220220868605 01/12/2022 JAKIRUN NISHA 3420006WL037553 JAKIRUN NISHA 00695 SBIN0RRVCGB 210 210 Processed 23/12/2022 7374344182 JAKIRUN NISHA VANANCHAL GRAMIN BANK(607210)
SubTotal 1890 1890
Total 12810 12810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_011222APB_FTO_463714 BANK OF INDIA BKID0004799 PETARBAR 8190
2 PETERWAR JH3420006010_011222APB_FTO_463714 IDBI Bank IBKL0001747 Utasara 840
3 PETERWAR JH3420006010_011222APB_FTO_463714 State Bank of India SBIN0002993 PETERBAR 1680
4 PETERWAR JH3420006010_011222APB_FTO_463714 UCO Bank UCBA0002355 PETERWAR 210
5 PETERWAR JH3420006010_011222APB_FTO_463714 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1890

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