Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:55:23 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006023_090223APB_FTO_633533
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-20-006-023-002/221625
(UTTASARA) 		3420006000NRG23090220231084390 09/02/2023 BIRENDRA BESRA 3420006WL050273 BIRENDRA BESRA 00048 BKID0004799 1470 1470 Processed 17/02/2023 8866902444 MR BIRENDRA BESRA STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-023-003/221283
(UTTASARA) 		3420006000NRG23090220231084391 09/02/2023 BINA DEVI 3420006WL050273 BINA DEVI 00048 BKID0004799 630 630 Processed 17/02/2023 8866902443 MRS BINA DEVI STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-023-003/221311
(UTTASARA) 		3420006000NRG23090220231084507 09/02/2023 JHATHAU MAHTO 3420006WL050290 JHATHAU MAHTO 00048 BKID0004799 1470 1470 Processed 17/02/2023 8866902442 JETHU MAHTO BANK OF INDIA(508505)
4 PETERWAR JH-20-006-023-003/221311
(UTTASARA) 		3420006000NRG23090220231084509 09/02/2023 PRADIP KUMAR MAHTO 3420006WL050290 PRADIP KUMAR MAHTO 00048 BKID0004799 1470 1470 Processed 17/02/2023 8866902445 PRADEEP KUMAR MAHTO BANK OF INDIA(508505)
5 PETERWAR JH-20-006-023-004/2214807
(UTTASARA) 		3420006000NRG23090220231084468 09/02/2023 SHANTI DEVI 3420006WL050282 SHANTI DEVI 00048 BKID0004799 1470 1470 Processed 17/02/2023 8866902441 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
6 PETERWAR JH-20-006-023-004/23215019
(UTTASARA) 		3420006000NRG23090220231084455 09/02/2023 SANTOSH KUMAR MURMU 3420006WL050281 SANTOSH KUMAR MURMU 00048 BKID0004799 1260 1260 Processed 17/02/2023 8866902440 SANTOSH KUMAR MURMU IDBI BANK(607095)
SubTotal 7770 7770
7 PETERWAR JH-20-006-023-002/221438
(UTTASARA) 		3420006000NRG23090220231084472 09/02/2023 JITRAM MARANDI 3420006WL050284 JITRAM MARANDI 00165 IBKL0001747 1470 1470 Processed 17/02/2023 8866902417 Mr. JITRAM MARANDI VANANCHAL GRAMIN BANK(607210)
8 PETERWAR JH-20-006-023-002/221617
(UTTASARA) 		3420006000NRG23090220231084474 09/02/2023 LAKHIMUNI DEVI 3420006WL050284 LAKHIMUNI DEVI 00165 IBKL0001747 1470 1470 Processed 17/02/2023 8866902415 LAKHIMUNI DEVI IDBI BANK(607095)
9 PETERWAR JH-20-006-023-002/221657
(UTTASARA) 		3420006000NRG23090220231084503 09/02/2023 MAMTA DEVI 3420006WL050290 MAMTA DEVI 00165 IBKL0001747 1470 1470 Processed 17/02/2023 8866902423 MAMTA DEVI IDBI BANK(607095)
10 PETERWAR JH-20-006-023-002/22497
(UTTASARA) 		3420006000NRG23090220231084504 09/02/2023 FULMUNI DEVI 3420006WL050290 FULMUNI DEVI 00165 IBKL0001747 1470 1470 Processed 17/02/2023 8866902418 FULMUNI DEVI IDBI BANK(607095)
11 PETERWAR JH-20-006-023-004/22121
(UTTASARA) 		3420006000NRG23090220231084445 09/02/2023 RATAN LAL MURMU 3420006WL050281 RATAN LAL MURMU 00165 IBKL0001747 1260 1260 Processed 17/02/2023 8866902413 RATAN MURMU IDBI BANK(607095)
12 PETERWAR JH-20-006-023-004/22123
(UTTASARA) 		3420006000NRG23090220231084447 09/02/2023 MANSA MANJHI 3420006WL050281 MANSA MANJHI 00165 IBKL0001747 1260 1260 Processed 17/02/2023 8866902419 MANSA MANJHI IDBI BANK(607095)
13 PETERWAR JH-20-006-023-004/22135
(UTTASARA) 		3420006000NRG23090220231084449 09/02/2023 DASRATH MANJHI 3420006WL050281 DASRATH MANJHI 00165 IBKL0001747 1260 1260 Processed 17/02/2023 8866902411 DASHRATH MANJHI IDBI BANK(607095)
14 PETERWAR JH-20-006-023-004/22135
(UTTASARA) 		3420006000NRG23090220231084450 09/02/2023 RAJMUNI DEVI 3420006WL050281 RAJMUNI DEVI 00165 IBKL0001747 1260 1260 Processed 17/02/2023 8866902421 RAJMUTI DEVI IDBI BANK(607095)
15 PETERWAR JH-20-006-023-004/22136
(UTTASARA) 		3420006000NRG23090220231084451 09/02/2023 PARWATI DEVI 3420006WL050281 PARWATI DEVI 00165 IBKL0001747 1260 1260 Processed 17/02/2023 8866902412 PARWATI DEVI IDBI BANK(607095)
16 PETERWAR JH-20-006-023-004/2214809
(UTTASARA) 		3420006000NRG23090220231084452 09/02/2023 PANMATI DEVI 3420006WL050281 PANMATI DEVI 00165 IBKL0001747 1260 1260 Processed 17/02/2023 8866902416 PANMATI DEVI IDBI BANK(607095)
17 PETERWAR JH-20-006-023-004/22305
(UTTASARA) 		3420006000NRG23090220231084526 09/02/2023 DULARCHAND YADAV 3420006WL050292 DULARCHAND YADAV 00165 IBKL0001747 210 210 Processed 17/02/2023 8866902414 Mr. DULARCHAND YADAV VANANCHAL GRAMIN BANK(607210)
18 PETERWAR JH-20-006-023-004/22636
(UTTASARA) 		3420006000NRG23080220231082293 09/02/2023 MALTI DEVI 3420006WL050085 MALTI DEVI 00165 IBKL0001747 1470 1470 Processed 17/02/2023 8866902422 MALTI DEVI IDBI BANK(607095)
19 PETERWAR JH-20-006-023-004/23214923
(UTTASARA) 		3420006000NRG23090220231084454 09/02/2023 MUNGI DEVI 3420006WL050281 MUNGI DEVI 00165 IBKL0001747 1260 1260 Processed 17/02/2023 8866902420 MUNGI DEVI IDBI BANK(607095)
SubTotal 16380 16380
20 PETERWAR JH-20-006-023-002/2214709
(UTTASARA) 		3420006000NRG23090220231084473 09/02/2023 RANI DEVI 3420006WL050284 RANI DEVI 00415 SBIN0002993 1470 1470 Processed 17/02/2023 8866902437 MRS RANI DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-023-002/221659
(UTTASARA) 		3420006000NRG23090220231084476 09/02/2023 LALMUNI DEVI 3420006WL050284 LALMUNI DEVI 00415 SBIN0002993 1470 1470 Processed 17/02/2023 8866902436 MRS LALMUNI DEVI STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-023-002/24610
(UTTASARA) 		3420006000NRG23090220231084505 09/02/2023 CHANDMUNI DEVI 3420006WL050290 CHANDMUNI DEVI 00415 SBIN0002993 1470 1470 Processed 17/02/2023 8866902435 MRS CHANDMUNI DEVI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-023-003/23215136
(UTTASARA) 		3420006000NRG23090220231084510 09/02/2023 ANUJ KUMAR 3420006WL050290 ANUJ KUMAR 00415 SBIN0002993 1470 1470 Processed 17/02/2023 8866902438 MR ANUJ KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 5880 5880
24 PETERWAR JH-20-006-023-004/23214923
(UTTASARA) 		3420006000NRG23090220231084453 09/02/2023 MANTU KUMAR MURMU 3420006WL050281 MANTU KUMAR MURMU 00415 SBIN0012548 1260 1260 Processed 17/02/2023 8866902439 MANTU KUMAR MURMU UCO BANK(607066)
SubTotal 1260 1260
25 PETERWAR JH-20-006-023-002/221599
(UTTASARA) 		3420006000NRG23090220231084502 09/02/2023 RAJENDRA MURMU 3420006WL050290 RAJENDRA MURMU 00462 UCBA0002355 1470 1470 Processed 17/02/2023 8866902432 RAJENDRA PRASAD MURMU UCO BANK(607066)
26 PETERWAR JH-20-006-023-002/221638
(UTTASARA) 		3420006000NRG23090220231084475 09/02/2023 UPENDRA MARANDI 3420006WL050284 UPENDRA MARANDI 00462 UCBA0002355 1470 1470 Processed 17/02/2023 8866902431 MR UPENDRA MARANDI STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-023-003/221293
(UTTASARA) 		3420006000NRG23090220231084484 09/02/2023 GOLAK MAHTO 3420006WL050286 GOLAK MAHTO 00462 UCBA0002355 1470 1470 Processed 17/02/2023 8866902433 MR GOLAK MAHTO STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-023-003/221293
(UTTASARA) 		3420006000NRG23090220231084506 09/02/2023 GOLAK MAHTO 3420006WL050290 GOLAK MAHTO 00462 UCBA0002355 210 210 Processed 17/02/2023 8866902434 MR GOLAK MAHTO STATE BANK OF INDIA(508548)
SubTotal 4620 4620
29 PETERWAR JH-20-006-023-002/23492
(UTTASARA) 		3420006000NRG23090220231084498 09/02/2023 GAYTRI DEVI 3420006WL050288 GAYTRI DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 17/02/2023 8866902446 Mrs. GAYATRI DEVI VANANCHAL GRAMIN BANK(607210)
30 PETERWAR JH-20-006-023-003/221311
(UTTASARA) 		3420006000NRG23090220231084508 09/02/2023 BALO DEVI 3420006WL050290 BALO DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 17/02/2023 8866902427 BALA DEVI VANANCHAL GRAMIN BANK(607210)
31 PETERWAR JH-20-006-023-003/221349
(UTTASARA) 		3420006000NRG23090220231084485 09/02/2023 SAVITRI DEVI 3420006WL050286 SAVITRI DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 17/02/2023 8866902424 Mrs. SAVITRI DEVI W/O NAGESHWAR MUNDA VANANCHAL GRAMIN BANK(607210)
32 PETERWAR JH-20-006-023-003/221361
(UTTASARA) 		3420006000NRG23090220231084486 09/02/2023 PUSIYA DEVI 3420006WL050286 PUSIYA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 17/02/2023 8866902425 Mrs. PUSIYA DEVI, W/O BHUNESHWAR MUNDA VANANCHAL GRAMIN BANK(607210)
33 PETERWAR JH-20-006-023-004/221025
(UTTASARA) 		3420006000NRG23090220231084444 09/02/2023 DENI DEVI 3420006WL050281 DENI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866902429 MS DUNIYA DEVI STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-023-004/22121
(UTTASARA) 		3420006000NRG23090220231084446 09/02/2023 TIPI DEVI 3420006WL050281 TIPI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866902428 TIPI DEVI VANANCHAL GRAMIN BANK(607210)
35 PETERWAR JH-20-006-023-004/22128
(UTTASARA) 		3420006000NRG23090220231084448 09/02/2023 SARASWATI DEVI 3420006WL050281 SARASWATI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866902430 SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
36 PETERWAR JH-20-006-023-004/22605
(UTTASARA) 		3420006000NRG23080220231082292 09/02/2023 LAKSHMI DEVI 3420006WL050085 LAKSHMI DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 17/02/2023 8866902426 Mrs. LAKSHMI DEVI W/O MUNSHI MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 11130 11130
Total 47040 47040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006023_090223APB_FTO_633533 BANK OF INDIA BKID0004799 PETARBAR 7770
2 PETERWAR JH3420006023_090223APB_FTO_633533 IDBI Bank IBKL0001747 Utasara 16380
3 PETERWAR JH3420006023_090223APB_FTO_633533 State Bank of India SBIN0002993 PETERBAR 5880
4 PETERWAR JH3420006023_090223APB_FTO_633533 State Bank of India SBIN0012548 JENAMORE 1260
5 PETERWAR JH3420006023_090223APB_FTO_633533 UCO Bank UCBA0002355 PETERWAR 4620
6 PETERWAR JH3420006023_090223APB_FTO_633533 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 11130

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