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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:14:51 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_241222APB_FTO_525240
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-20-006-007-002/267244
(CHANDO) 		3420006000NRG23Z241220220950272 24/12/2022 UMA SHANKAR NAYAK 3420006WL041953 UMA SHANKAR NAYAK 00048 BKID0004799 162 162 Processed 25/12/2022 S97247697 UMA SHANKAR NAYAK BANK OF INDIA(508505)
2 PETERWAR JH-20-006-007-002/267403
(CHANDO) 		3420006000NRG23Z241220220950259 24/12/2022 RINA DEVI 3420006WL041951 RINA DEVI 00048 BKID0004799 189 189 Processed 25/12/2022 S97247697 REENA DEVI UCO BANK(607066)
3 PETERWAR JH-20-006-007-005/8057
(CHANDO) 		3420006000NRG23Z241220220950277 24/12/2022 LAXMI DEVI 3420006WL041953 LAXMI DEVI 00048 BKID0004799 54 54 Processed 25/12/2022 S97247697 LAXMI DEVI UCO BANK(607066)
SubTotal 405 405
4 PETERWAR JH-20-006-007-001/26601
(CHANDO) 		3420006000NRG23Z241220220950970 24/12/2022 JAGLAL MANJHI 3420006WL042005 JAGLAL MANJHI 00048 BKID0004893 189 189 Processed 25/12/2022 S97247697 JAGLAL MANJHI UCO BANK(607066)
SubTotal 189 189
5 PETERWAR JH-20-006-007-002/26295
(CHANDO) 		3420006000NRG23Z241220220950271 24/12/2022 MANJU DEVI 3420006WL041953 MANJU DEVI 00048 BKID0005250 54 54 Processed 25/12/2022 S97247697 MANJU DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-007-005/26675
(CHANDO) 		3420006000NRG23Z241220220950276 24/12/2022 HIRAMOTI DEVI 3420006WL041953 HIRAMOTI DEVI 00048 BKID0005250 162 162 Processed 25/12/2022 S97247697 HIRAMOTI DEVI BANK OF INDIA(508505)
SubTotal 216 216
7 PETERWAR JH-20-006-007-001/7644
(CHANDO) 		3420006000NRG23Z241220220953258 24/12/2022 SUKAR DEVI 3420006WL042149 SUKAR DEVI 00165 IBKL0001747 189 189 Processed 25/12/2022 S97247697 SUKAR DEVI IDBI BANK(607095)
SubTotal 189 189
8 PETERWAR JH-20-006-007-002/7267
(CHANDO) 		3420006000NRG23Z241220220950260 24/12/2022 SHAKUNTALA DEVI 3420006WL041951 SHAKUNTALA DEVI 00415 SBIN0002993 189 189 Processed 25/12/2022 S97247697 SHAKUNTALA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 189 189
9 PETERWAR JH-20-006-007-002/8010
(CHANDO) 		3420006000NRG23Z241220220950261 24/12/2022 SANTOSH MAHTO 3420006WL041951 SANTOSH MAHTO 00415 SBIN0012548 162 162 Processed 25/12/2022 S97247697 SANTOSH MAHTO IDBI BANK(607095)
SubTotal 162 162
10 PETERWAR JH-20-006-007-002/6924
(CHANDO) 		3420006000NRG23Z241220220950273 24/12/2022 MANDODARI DEVI 3420006WL041953 MANDODARI DEVI 00462 UCBA0002355 54 54 Processed 25/12/2022 S97247697 MANDODRI DEVI UCO BANK(607066)
11 PETERWAR JH-20-006-007-002/6952
(CHANDO) 		3420006000NRG23Z241220220950274 24/12/2022 SABITA DEVI 3420006WL041953 SABITA DEVI 00462 UCBA0002355 162 162 Processed 25/12/2022 S97247697 SABITA DEVI UCO BANK(607066)
12 PETERWAR JH-20-006-007-005/25093
(CHANDO) 		3420006000NRG23Z241220220950280 24/12/2022 SUKHLAL SOREN 3420006WL041954 SUKHLAL SOREN 00462 UCBA0002355 189 189 Processed 25/12/2022 S97247697 SUKHLAL SOREN S/O HARADHAN MANJHI UCO BANK(607066)
13 PETERWAR JH-20-006-007-005/267258
(CHANDO) 		3420006000NRG23Z241220220950281 24/12/2022 RAJENDRA KUMAR SOREN 3420006WL041954 RAJENDRA KUMAR SOREN 00462 UCBA0002355 189 189 Processed 25/12/2022 S97247697 RAJENDRA KUMAR SOREN UCO BANK(607066)
SubTotal 594 594
14 PETERWAR JH-20-006-007-002/24500
(CHANDO) 		3420006000NRG23Z241220220950258 24/12/2022 BINOD CHANDRA DAS 3420006WL041951 BINOD CHANDRA DAS 00468 UBIN0543331 27 27 Processed 25/12/2022 S97247697 VINOD CHANDRA DAS UNION BANK OF INDIA(508500)
SubTotal 27 27
Total 1971 1971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_241222APB_FTO_525240 BANK OF INDIA BKID0004799 PETARBAR 405
2 PETERWAR JH3420006007_241222APB_FTO_525240 BANK OF INDIA BKID0004893 JARIDIH BAZAR 189
3 PETERWAR JH3420006007_241222APB_FTO_525240 BANK OF INDIA BKID0005250 KAMLAPUR 216
4 PETERWAR JH3420006007_241222APB_FTO_525240 IDBI Bank IBKL0001747 Utasara 189
5 PETERWAR JH3420006007_241222APB_FTO_525240 State Bank of India SBIN0002993 PETERBAR 189
6 PETERWAR JH3420006007_241222APB_FTO_525240 State Bank of India SBIN0012548 JENAMORE 162
7 PETERWAR JH3420006007_241222APB_FTO_525240 UCO Bank UCBA0002355 PETERWAR 594
8 PETERWAR JH3420006007_241222APB_FTO_525240 Union Bank of India UBIN0543331 BAHADURPUR 27

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