Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:52:22 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006005_141222APB_FTO_496845
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-20-006-005-001/8686
(CHARGI) 		3420006000NRG23Z141220220917812 14/12/2022 CHARKU MURMU 3420006WL040166 CHARKU MURMU 00048 BKID0004799 162 162 Processed 15/12/2022 S37817548 Charku Murmu IDFC BANK LIMITED(608117)
2 PETERWAR JH-20-006-005-001/8795
(CHARGI) 		3420006000NRG23Z141220220917814 14/12/2022 BASANTI DEVI 3420006WL040166 BASANTI DEVI 00048 BKID0004799 162 162 Processed 15/12/2022 S37817548 BASANTI DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-005-001/8835
(CHARGI) 		3420006000NRG23Z141220220917413 14/12/2022 SUNDARI DEVI 3420006WL040146 SUNDARI DEVI 00048 BKID0004799 81 81 Processed 15/12/2022 S37817548 Mrs. SUNDARI DEVI VANANCHAL GRAMIN BANK(607210)
4 PETERWAR JH-20-006-005-002/15151
(CHARGI) 		3420006000NRG23Z141220220917755 14/12/2022 ANJU DEVI 3420006WL040161 ANJU DEVI 00048 BKID0004799 162 162 Processed 15/12/2022 S37817548 ANJU DEVI UCO BANK(607066)
5 PETERWAR JH-20-006-005-002/26318
(CHARGI) 		3420006000NRG23Z141220220917459 14/12/2022 LALMUNI DEVI 3420006WL040148 LALMUNI DEVI 00048 BKID0004799 135 135 Processed 15/12/2022 S37817548 LALMUNI DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-005-003/7434128
(CHARGI) 		3420006000NRG23Z141220220917602 14/12/2022 SANJOTI DEVI 3420006WL040154 SANJOTI DEVI 00048 BKID0004799 162 162 Processed 15/12/2022 S37817548 SANJOTI DEVI BANK OF INDIA(508505)
SubTotal 864 864
7 PETERWAR JH-20-006-005-002/26303
(CHARGI) 		3420006000NRG23Z141220220917415 14/12/2022 MANITA DEVI 3420006WL040146 MANITA DEVI 00415 SBIN0002993 135 135 Processed 15/12/2022 S37817548 MRS MANITA DEVI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-005-002/26320
(CHARGI) 		3420006000NRG23Z141220220917460 14/12/2022 PARNI DEVI 3420006WL040148 PARNI DEVI 00415 SBIN0002993 135 135 Processed 15/12/2022 S37817548 MRS PARNI DEVI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-005-002/26326
(CHARGI) 		3420006000NRG23Z141220220917417 14/12/2022 BALIYA DEVI 3420006WL040146 BALIYA DEVI 00415 SBIN0002993 162 162 Processed 15/12/2022 S37817548 MRS VOLIYA DEVI STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-005-002/26327
(CHARGI) 		3420006000NRG23Z141220220917418 14/12/2022 SUNITA DEVI 3420006WL040146 SUNITA DEVI 00415 SBIN0002993 189 189 Processed 15/12/2022 S37817548 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-005-002/26328
(CHARGI) 		3420006000NRG23Z141220220917461 14/12/2022 MADHURI DEVI 3420006WL040148 MADHURI DEVI 00415 SBIN0002993 135 135 Processed 15/12/2022 S37817548 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-005-003/17412
(CHARGI) 		3420006000NRG23Z141220220917599 14/12/2022 UPASI DEVI 3420006WL040154 UPASI DEVI 00415 SBIN0002993 162 162 Processed 15/12/2022 S37817548 MRS UPASI DEVI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-005-003/7431031
(CHARGI) 		3420006000NRG23Z141220220917606 14/12/2022 GITA DEVI 3420006WL040155 GITA DEVI 00415 SBIN0002993 81 81 Processed 15/12/2022 S37817548 MRS GITA DEVI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-005-003/7434042
(CHARGI) 		3420006000NRG23Z141220220917601 14/12/2022 SARITA DEVI 3420006WL040154 SARITA DEVI 00415 SBIN0002993 162 162 Processed 15/12/2022 S37817548 MRS SARITA DEVI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-005-005/8752
(CHARGI) 		3420006000NRG23Z141220220917463 14/12/2022 JHUNWA DEVI 3420006WL040148 JHUNWA DEVI 00415 SBIN0002993 135 135 Processed 15/12/2022 S37817548 MRS JHUNAWA DEVI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
16 PETERWAR JH-20-006-005-001/7434152
(CHARGI) 		3420006000NRG23Z141220220917811 14/12/2022 LALDEV MURMU 3420006WL040166 LALDEV MURMU 00462 UCBA0002355 162 162 Processed 15/12/2022 S37817548 MR LALDEV MURMU STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-005-001/8795
(CHARGI) 		3420006000NRG23Z141220220917813 14/12/2022 PRAYAG MANJHI 3420006WL040166 PRAYAG MANJHI 00462 UCBA0002355 162 162 Processed 15/12/2022 S37817548 PRAYAG MANZI UCO BANK(607066)
18 PETERWAR JH-20-006-005-001/8830
(CHARGI) 		3420006000NRG23Z141220220917412 14/12/2022 RAMKISHOR TUDU 3420006WL040146 RAMKISHOR TUDU 00462 UCBA0002355 189 189 Processed 15/12/2022 S37817548 RAMKISHOR TUDU UCO BANK(607066)
19 PETERWAR JH-20-006-005-001/8836
(CHARGI) 		3420006000NRG23Z141220220917414 14/12/2022 SHYAM LAL MANJHI 3420006WL040146 SHYAM LAL MANJHI 00462 UCBA0002355 189 189 Processed 15/12/2022 S37817548 MR SHYAMLAL MANJHI STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-005-002/26321
(CHARGI) 		3420006000NRG23Z141220220917416 14/12/2022 PANMATI DEVI 3420006WL040146 PANMATI DEVI 00462 UCBA0002355 135 135 Processed 15/12/2022 S37817548 PANMOTI DEVI W/O BALESHWAR HEMBRAM UCO BANK(607066)
21 PETERWAR JH-20-006-005-002/8668
(CHARGI) 		3420006000NRG23Z141220220917596 14/12/2022 MANGOTI DEVI 3420006WL040154 MANGOTI DEVI 00462 UCBA0002355 189 189 Processed 15/12/2022 S37817548 MANGOTI DEVI UCO BANK(607066)
22 PETERWAR JH-20-006-005-003/14582
(CHARGI) 		3420006000NRG23Z141220220917597 14/12/2022 KOLESHWAR MANJHI 3420006WL040154 KOLESHWAR MANJHI 00462 UCBA0002355 162 162 Processed 15/12/2022 S37817548 KOLESHWAR MURMU UCO BANK(607066)
23 PETERWAR JH-20-006-005-003/16914
(CHARGI) 		3420006000NRG23Z141220220917598 14/12/2022 SOMAY KISKU 3420006WL040154 SOMAY KISKU 00462 UCBA0002355 162 162 Processed 15/12/2022 S37817548 SOMAY KISKU UCO BANK(607066)
24 PETERWAR JH-20-006-005-003/7431011
(CHARGI) 		3420006000NRG23Z141220220917600 14/12/2022 BHUNESHWAR MANJH 3420006WL040154 BHUNESHWAR MANJH 00462 UCBA0002355 162 162 Processed 15/12/2022 S37817548 BHUNESHWAR MANJHI UCO BANK(607066)
25 PETERWAR JH-20-006-005-003/8349
(CHARGI) 		3420006000NRG23Z141220220917604 14/12/2022 SUKHDEO MARANDI 3420006WL040154 SUKHDEO MARANDI 00462 UCBA0002355 162 162 Processed 15/12/2022 S37817548 SUKHDEV MANJHI UCO BANK(607066)
SubTotal 1674 1674
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006005_141222APB_FTO_496845 BANK OF INDIA BKID0004799 PETARBAR 864
2 PETERWAR JH3420006005_141222APB_FTO_496845 State Bank of India SBIN0002993 PETERBAR 1296
3 PETERWAR JH3420006005_141222APB_FTO_496845 UCO Bank UCBA0002355 PETERWAR 1674

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