Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:37:30 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : SADMAKALA
Fto No. : JH3420006020_120223APB_FTO_641385
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-20-006-020-002/20254
(SADMAKALA) 		3420006000NRG23110220231091720 12/02/2023 PUSPA DEVI 3420006WL050887 PUSPA DEVI 00048 BKID0004799 1470 1470 Processed 17/02/2023 8867302399 PUSHPA KUMARI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-020-002/25003
(SADMAKALA) 		3420006000NRG23110220231091733 12/02/2023 SUNITA DEVI 3420006WL050888 SUNITA DEVI 00048 BKID0004799 1260 1260 Processed 17/02/2023 8867302398 SUNITA DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-020-003/19686
(SADMAKALA) 		3420006000NRG23110220231091724 12/02/2023 MUNEJA KHATUN 3420006WL050887 MUNEJA KHATUN 00048 BKID0004799 1260 1260 Processed 17/02/2023 8867302395 MUNEJA KHATUN BANK OF INDIA(508505)
4 PETERWAR JH-20-006-020-003/2021196
(SADMAKALA) 		3420006000NRG23110220231091064 12/02/2023 USHA DEVI 3420006WL050834 USHA DEVI 00048 BKID0004799 1470 1470 Processed 17/02/2023 8867302400 Mrs. Usha Devi VANANCHAL GRAMIN BANK(607210)
5 PETERWAR JH-20-006-020-004/19692
(SADMAKALA) 		3420006000NRG23070220231079899 12/02/2023 DINESH MAHTO 3420006WL049903 DINESH MAHTO 00048 BKID0004799 1470 1470 Processed 17/02/2023 8867302396 DINESH MAHTO BANK OF INDIA(508505)
6 PETERWAR JH-20-006-020-004/19967
(SADMAKALA) 		3420006000NRG23110220231090847 12/02/2023 BINOD KUMAR MAHTO 3420006WL050809 BINOD KUMAR MAHTO 00048 BKID0004799 1470 1470 Processed 17/02/2023 8867302397 BINOD KUMAR MAHTO BANK OF INDIA(508505)
7 PETERWAR JH-20-006-020-004/2021527
(SADMAKALA) 		3420006000NRG23070220231079900 12/02/2023 LAKSHMI DEVI 3420006WL049903 LAKSHMI DEVI 00048 BKID0004799 1470 1470 Processed 17/02/2023 8867302401 Mrs. LAXMI DEVI & JITENDRA KUMAR . VANANCHAL GRAMIN BANK(607210)
SubTotal 9870 9870
8 PETERWAR JH-20-006-020-002/202131
(SADMAKALA) 		3420006000NRG23110220231091719 12/02/2023 SUSHILA DEVI 3420006WL050887 SUSHILA DEVI 00415 SBIN0002993 1470 1470 Processed 17/02/2023 8867302387 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-020-002/25001
(SADMAKALA) 		3420006000NRG23110220231091721 12/02/2023 NISHA DEVI 3420006WL050887 NISHA DEVI 00415 SBIN0002993 1260 1260 Processed 17/02/2023 8867302392 NISHA DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-020-003/15856
(SADMAKALA) 		3420006000NRG23070220231079898 12/02/2023 REKHA DEVI 3420006WL049903 REKHA DEVI 00415 SBIN0002993 1470 1470 Processed 17/02/2023 8867302383 Mrs. REKHA DEVI, W/O BHUNESHWAR MAHTO . VANANCHAL GRAMIN BANK(607210)
11 PETERWAR JH-20-006-020-003/19340
(SADMAKALA) 		3420006000NRG23110220231091061 12/02/2023 PIYASI DEVI 3420006WL050834 PIYASI DEVI 00415 SBIN0002993 1470 1470 Processed 17/02/2023 8867302384 PIYASI DEVI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-020-003/19369
(SADMAKALA) 		3420006000NRG23110220231091047 12/02/2023 TUBIYA DEVI 3420006WL050833 TUBIYA DEVI 00415 SBIN0002993 1470 1470 Processed 17/02/2023 8867302391 MS TUNIYA DEVI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-020-003/19378
(SADMAKALA) 		3420006000NRG23110220231091048 12/02/2023 SURATI DEVI 3420006WL050833 SURATI DEVI 00415 SBIN0002993 840 840 Processed 17/02/2023 8867302388 MRS SURATI DEVI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-020-003/19391
(SADMAKALA) 		3420006000NRG23110220231091062 12/02/2023 SUMAN DEVI 3420006WL050834 SUMAN DEVI 00415 SBIN0002993 1260 1260 Processed 17/02/2023 8867302380 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-020-003/19409
(SADMAKALA) 		3420006000NRG23110220231091049 12/02/2023 DEZI AGARWAL 3420006WL050833 DEZI AGARWAL 00415 SBIN0002993 1260 1260 Processed 17/02/2023 8867302389 MS DEZI AGRAWAL STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-020-003/19409
(SADMAKALA) 		3420006000NRG23110220231091063 12/02/2023 PUJA DEVI 3420006WL050834 PUJA DEVI 00415 SBIN0002993 1260 1260 Processed 17/02/2023 8867302390 MS PUJA DEVI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-020-003/19577
(SADMAKALA) 		3420006000NRG23110220231091050 12/02/2023 SAVITRI DEVI 3420006WL050833 SAVITRI DEVI 00415 SBIN0002993 1260 1260 Processed 17/02/2023 8867302386 MR JITENDRA MAHTO STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-020-003/19578
(SADMAKALA) 		3420006000NRG23110220231091051 12/02/2023 LALITA DEVI 3420006WL050833 LALITA DEVI 00415 SBIN0002993 1260 1260 Processed 17/02/2023 8867302393 Mr. LALITA DEVI W/O RAJU MAHTO . VANANCHAL GRAMIN BANK(607210)
19 PETERWAR JH-20-006-020-004/202136
(SADMAKALA) 		3420006000NRG23110220231091725 12/02/2023 LILAWATI KUMARI 3420006WL050887 LILAWATI KUMARI 00415 SBIN0002993 1260 1260 Processed 17/02/2023 8867302385 MRS LILAWATI KUMARI STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-020-004/2021598
(SADMAKALA) 		3420006000NRG23100220231086710 12/02/2023 SARUBALA DEVI 3420006WL050477 SARUBALA DEVI 00415 SBIN0002993 1470 1470 Processed 17/02/2023 8867302394 MRS SARUBALA DEVI STATE BANK OF INDIA(508548)
SubTotal 17010 17010
21 PETERWAR JH-20-006-020-003/2021417
(SADMAKALA) 		3420006000NRG23110220231091053 12/02/2023 RACHNA DEVI 3420006WL050833 RACHNA DEVI 00666 IDFB0040101 1470 1470 Processed 17/02/2023 8867302379 Rachna Devi IDFC BANK LIMITED(608117)
SubTotal 1470 1470
22 PETERWAR JH-20-006-020-003/19326
(SADMAKALA) 		3420006000NRG23110220231091722 12/02/2023 SAGIYA KHATUN 3420006WL050887 SAGIYA KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8867302381 Mrs. SAGIYA KHATUN W/O EHSAN ANSARI . VANANCHAL GRAMIN BANK(607210)
23 PETERWAR JH-20-006-020-003/19684
(SADMAKALA) 		3420006000NRG23110220231091723 12/02/2023 SAYRA KHATUN 3420006WL050887 SAYRA KHATUN 00695 SBIN0RRVCGB 1470 1470 Processed 17/02/2023 8867302382 Mrs. SAYRA KHATUN VANANCHAL GRAMIN BANK(607210)
24 PETERWAR JH-20-006-020-003/2021391
(SADMAKALA) 		3420006000NRG23110220231091052 12/02/2023 TUJNI DEVI 3420006WL050833 TUJNI DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 17/02/2023 8867302402 Mrs. TIJANI DEVI VANANCHAL GRAMIN BANK(607210)
25 PETERWAR JH-20-006-020-004/19967
(SADMAKALA) 		3420006000NRG23110220231090848 12/02/2023 CHANCHALA DEVI 3420006WL050809 CHANCHALA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 17/02/2023 8867302403 Mrs. CHANCHALA DEVI VANANCHAL GRAMIN BANK(607210)
26 PETERWAR JH-20-006-020-004/2021338
(SADMAKALA) 		3420006000NRG23070220231079892 12/02/2023 PANO DEVI 3420006WL049902 PANO DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 17/02/2023 8867302404 Mrs. PANO DEVI VANANCHAL GRAMIN BANK(607210)
27 PETERWAR JH-20-006-020-004/2021597
(SADMAKALA) 		3420006000NRG23070220231079893 12/02/2023 SHUKRI DEVI 3420006WL049902 SHUKRI DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 17/02/2023 8867302405 Mrs. SHUKRI DEVI VANANCHAL GRAMIN BANK(607210)
28 PETERWAR JH-20-006-020-004/24912
(SADMAKALA) 		3420006000NRG23070220231079894 12/02/2023 SANGITA DEVI 3420006WL049902 SANGITA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 17/02/2023 8867302406 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 10080 10080
Total 38430 38430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_120223APB_FTO_641385 BANK OF INDIA BKID0004799 PETARBAR 9870
2 PETERWAR JH3420006020_120223APB_FTO_641385 State Bank of India SBIN0002993 PETERBAR 17010
3 PETERWAR JH3420006020_120223APB_FTO_641385 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1470
4 PETERWAR JH3420006020_120223APB_FTO_641385 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 10080

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