Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:58:10 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006010_090123APB_FTO_559977
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-20-006-010-001/9584
(DARID) 		3420006000NRG23Z060120230991969 09/01/2023 DINESH MUNDA 3420006WL044436 DINESH MUNDA 00048 BKID0004799 162 162 Processed 10/01/2023 S75648390 Mr. DINESH MUNDA S/O VISHWANATH MUNDA . VANANCHAL GRAMIN BANK(607210)
2 PETERWAR JH-20-006-010-004/9050
(DARID) 		3420006000NRG23Z060120230992049 09/01/2023 PRAKASH URAON 3420006WL044438 PRAKASH URAON 00048 BKID0004799 189 189 Processed 10/01/2023 S75648390 PRAKASH URAON BANK OF INDIA(508505)
3 PETERWAR JH-20-006-010-004/9061
(DARID) 		3420006000NRG23Z060120230992050 09/01/2023 GUNI DEVI 3420006WL044438 GUNI DEVI 00048 BKID0004799 189 189 Processed 10/01/2023 S75648390 GUNI DEVI BANK OF INDIA(508505)
SubTotal 540 540
4 PETERWAR JH-20-006-010-002/939416
(DARID) 		3420006000NRG23Z060120230991970 09/01/2023 KAVITA DEVI 3420006WL044436 KAVITA DEVI 00165 IBKL0001747 189 189 Processed 10/01/2023 S75648390 KAVITA DEVI IDBI BANK(607095)
5 PETERWAR JH-20-006-010-003/939531
(DARID) 		3420006000NRG23Z060120230992048 09/01/2023 KAVITA DEVI 3420006WL044438 KAVITA DEVI 00165 IBKL0001747 189 189 Processed 10/01/2023 S75648390 KAVITA DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-023-001/221697
(UTTASARA) 		3420006000NRG23Z060120230992054 09/01/2023 SAVITRI DEVI 3420006WL044438 SAVITRI DEVI 00165 IBKL0001747 189 189 Processed 10/01/2023 S75648390 SAVITRI DEVI IDBI BANK(607095)
SubTotal 567 567
7 PETERWAR JH-20-006-010-002/939488
(DARID) 		3420006000NRG23Z060120230991971 09/01/2023 PUJA DEVI 3420006WL044436 PUJA DEVI 00415 SBIN0002993 189 189 Processed 10/01/2023 S75648390 MS PUJA KUMARI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-010-002/939549
(DARID) 		3420006000NRG23Z060120230992044 09/01/2023 BHIM MAHTHA 3420006WL044438 BHIM MAHTHA 00415 SBIN0002993 189 189 Processed 10/01/2023 S75648390 MR BHIM MAHTHA STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-010-002/9435
(DARID) 		3420006000NRG23Z060120230992045 09/01/2023 SUBODH KUMAR 3420006WL044438 SUBODH KUMAR 00415 SBIN0002993 135 135 Processed 10/01/2023 S75648390 MR SUBODH KUMAR SAHAGAL STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-010-003/939531
(DARID) 		3420006000NRG23Z060120230992047 09/01/2023 BABUCHAND MANJHI 3420006WL044438 BABUCHAND MANJHI 00415 SBIN0002993 189 189 Processed 10/01/2023 S75648390 BABUCHAND MANJHI AIRTEL PAYMENTS BANK LIMITED(990288)
11 PETERWAR JH-20-006-019-001/16859
(PETARWAR) 		3420006000NRG23Z060120230992051 09/01/2023 SUBASH SAW 3420006WL044438 SUBASH SAW 00415 SBIN0002993 135 135 Processed 10/01/2023 S75648390 MR SUBHASH SAW STATE BANK OF INDIA(508548)
SubTotal 837 837
12 PETERWAR JH-20-006-010-001/9631
(DARID) 		3420006000NRG23Z060120230992041 09/01/2023 SUNDAR LAL RAJWAR 3420006WL044438 SUNDAR LAL RAJWAR 00462 UCBA0002355 81 81 Processed 10/01/2023 S75648390 SUNDAR LAL RAJWAR UCO BANK(607066)
13 PETERWAR JH-20-006-010-001/9660
(DARID) 		3420006000NRG23Z060120230992042 09/01/2023 MAHESH RAJWAR 3420006WL044438 MAHESH RAJWAR 00462 UCBA0002355 81 81 Processed 10/01/2023 S75648390 MAHESH RAJWAR UCO BANK(607066)
14 PETERWAR JH-20-006-010-001/9660
(DARID) 		3420006000NRG23Z060120230992043 09/01/2023 MINA DEVI 3420006WL044438 MINA DEVI 00462 UCBA0002355 189 189 Processed 10/01/2023 S75648390 MAMTA DEVI UCO BANK(607066)
15 PETERWAR JH-20-006-019-001/24873
(PETARWAR) 		3420006000NRG23Z060120230992052 09/01/2023 RINA DEVI 3420006WL044438 RINA DEVI 00462 UCBA0002355 27 27 Processed 10/01/2023 S75648390 RINA DEVI UCO BANK(607066)
SubTotal 378 378
Total 2322 2322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_090123APB_FTO_559977 BANK OF INDIA BKID0004799 PETARBAR 540
2 PETERWAR JH3420006010_090123APB_FTO_559977 IDBI Bank IBKL0001747 Utasara 567
3 PETERWAR JH3420006010_090123APB_FTO_559977 State Bank of India SBIN0002993 PETERBAR 837
4 PETERWAR JH3420006010_090123APB_FTO_559977 UCO Bank UCBA0002355 PETERWAR 378

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