Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:31:39 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_030123APB_FTO_548691
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-20-006-007-002/267343
(CHANDO) 		3420006000NRG23030120230978972 03/01/2023 NILAY KUMAR 3420006WL043691 NILAY KUMAR 00048 BKID0004795 1470 1470 Processed 06/01/2023 7716920044 MR NILAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 1470 1470
2 PETERWAR JH-20-006-007-002/267341
(CHANDO) 		3420006000NRG23030120230978970 03/01/2023 MAHENDRA PRASAD 3420006WL043691 MAHENDRA PRASAD 00048 BKID0004798 1470 1470 Processed 06/01/2023 7716920045 MAHENDRA PRASAD BANK OF INDIA(508505)
SubTotal 1470 1470
3 PETERWAR JH-20-006-007-001/267212
(CHANDO) 		3420006000NRG23030120230979008 03/01/2023 JITRAM MANGHI 3420006WL043695 JITRAM MANGHI 00048 BKID0004799 1470 1470 Processed 06/01/2023 7716920053 JITRAM MANJHI CANARA BANK(508532)
4 PETERWAR JH-20-006-007-002/267105
(CHANDO) 		3420006000NRG23030120230978968 03/01/2023 KUNTI DEVI 3420006WL043691 KUNTI DEVI 00048 BKID0004799 1470 1470 Processed 06/01/2023 7716920043 KUNTI KUMARI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-007-002/267107
(CHANDO) 		3420006000NRG23030120230978969 03/01/2023 MINA DEVI 3420006WL043691 MINA DEVI 00048 BKID0004799 1470 1470 Processed 06/01/2023 7716920042 MINA DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-007-002/267342
(CHANDO) 		3420006000NRG23030120230978971 03/01/2023 ABHISHEK KUMAR 3420006WL043691 ABHISHEK KUMAR 00048 BKID0004799 1470 1470 Processed 06/01/2023 7716920046 ABHISHEK KUMAR BANK OF INDIA(508505)
7 PETERWAR JH-20-006-007-003/4533
(CHANDO) 		3420006000NRG23030120230979034 03/01/2023 BASANTI DEVI 3420006WL043696 BASANTI DEVI 00048 BKID0004799 210 210 Processed 06/01/2023 7716920039 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 6090 6090
8 PETERWAR JH-20-006-007-001/26601
(CHANDO) 		3420006000NRG23030120230979007 03/01/2023 JAGLAL MANJHI 3420006WL043695 JAGLAL MANJHI 00048 BKID0004893 1470 1470 Processed 06/01/2023 7716920036 JAGLAL MANJHI UCO BANK(607066)
9 PETERWAR JH-20-006-007-002/6802
(CHANDO) 		3420006000NRG23030120230978996 03/01/2023 BHOLA SINGH GHATWAR 3420006WL043694 BHOLA SINGH GHATWAR 00048 BKID0004893 1470 1470 Processed 06/01/2023 7716920041 BHOLA SINGH GHATWAR BANK OF INDIA(508505)
SubTotal 2940 2940
10 PETERWAR JH-20-006-007-002/267035
(CHANDO) 		3420006000NRG23030120230978994 03/01/2023 RAJENDRA SINGH 3420006WL043694 RAJENDRA SINGH 00048 BKID0005250 1470 1470 Processed 06/01/2023 7716920054 RAJENDRA SINGH BANK OF INDIA(508505)
11 PETERWAR JH-20-006-007-005/266994
(CHANDO) 		3420006000NRG23030120230979037 03/01/2023 MALA DEVI 3420006WL043696 MALA DEVI 00048 BKID0005250 210 210 Processed 06/01/2023 7716920055 MALA DEVI UCO BANK(607066)
SubTotal 1680 1680
12 PETERWAR JH-20-006-007-001/26525
(CHANDO) 		3420006000NRG23030120230979060 03/01/2023 SAHADARI DEVI 3420006WL043698 SAHADARI DEVI 00048 BKID0005854 1470 1470 Processed 06/01/2023 7716920048 SAHADARI DEVI UCO BANK(607066)
SubTotal 1470 1470
13 PETERWAR JH-20-006-007-004/7413
(CHANDO) 		3420006000NRG23030120230979036 03/01/2023 CHANCHALA DEVI 3420006WL043696 CHANCHALA DEVI 00415 SBIN0002993 210 210 Processed 06/01/2023 7716920051 CHANCHLA DEVI W/O SHREE KULDIP NAYAK UNION BANK OF INDIA(508500)
SubTotal 210 210
14 PETERWAR JH-20-006-007-002/8010
(CHANDO) 		3420006000NRG23030120230979062 03/01/2023 SANTOSH MAHTO 3420006WL043698 SANTOSH MAHTO 00415 SBIN0012548 1470 1470 Processed 06/01/2023 7716920040 SANTOSH MAHTO IDBI BANK(607095)
15 PETERWAR JH-20-006-007-003/267134
(CHANDO) 		3420006000NRG23030120230979014 03/01/2023 VIRAJMUNI DEVI 3420006WL043695 VIRAJMUNI DEVI 00415 SBIN0012548 1470 1470 Processed 06/01/2023 7716920047 MRS VIRAJMUNI DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-007-003/7751
(CHANDO) 		3420006000NRG23030120230979053 03/01/2023 SURYMUKHI DEVI 3420006WL043697 SURYMUKHI DEVI 00415 SBIN0012548 1470 1470 Processed 06/01/2023 7716920050 MRS SURYMUKHI DEVI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-007-005/267177
(CHANDO) 		3420006000NRG23030120230978998 03/01/2023 LAKHI DEVI 3420006WL043694 LAKHI DEVI 00415 SBIN0012548 840 840 Processed 06/01/2023 7716920049 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
SubTotal 5250 5250
18 PETERWAR JH-20-006-007-001/26509
(CHANDO) 		3420006000NRG23030120230979006 03/01/2023 DEVI LAL SINGH 3420006WL043695 DEVI LAL SINGH 00462 UCBA0002355 630 630 Processed 06/01/2023 7716920035 DEVILAL SINGH UCO BANK(607066)
19 PETERWAR JH-20-006-007-002/26301
(CHANDO) 		3420006000NRG23030120230979032 03/01/2023 MINA DEVI 3420006WL043696 MINA DEVI 00462 UCBA0002355 210 210 Processed 06/01/2023 7716920032 MINA DEVI UCO BANK(607066)
20 PETERWAR JH-20-006-007-002/32138
(CHANDO) 		3420006000NRG23030120230979049 03/01/2023 BASANTI DEVI 3420006WL043697 BASANTI DEVI 00462 UCBA0002355 210 210 Processed 06/01/2023 7716920034 BASANTI DEVI UCO BANK(607066)
21 PETERWAR JH-20-006-007-002/7337
(CHANDO) 		3420006000NRG23030120230979011 03/01/2023 ANITA DEVI 3420006WL043695 ANITA DEVI 00462 UCBA0002355 210 210 Processed 06/01/2023 7716920031 ANITA DEVI UCO BANK(607066)
22 PETERWAR JH-20-006-007-003/26621
(CHANDO) 		3420006000NRG23030120230979013 03/01/2023 MAHENDRA MANJHI 3420006WL043695 MAHENDRA MANJHI 00462 UCBA0002355 1470 1470 Processed 06/01/2023 7716920026 MAHENDRA MANJHI UCO BANK(607066)
23 PETERWAR JH-20-006-007-003/26637
(CHANDO) 		3420006000NRG23030120230979052 03/01/2023 FULO DEVI 3420006WL043697 FULO DEVI 00462 UCBA0002355 1470 1470 Processed 06/01/2023 7716920037 FULO DEVI UCO BANK(607066)
24 PETERWAR JH-20-006-007-003/26637
(CHANDO) 		3420006000NRG23030120230979051 03/01/2023 LALITA DEVI 3420006WL043697 LALITA DEVI 00462 UCBA0002355 1470 1470 Processed 06/01/2023 7716920038 LALITA DEVI UCO BANK(607066)
25 PETERWAR JH-20-006-007-003/32130
(CHANDO) 		3420006000NRG23030120230979015 03/01/2023 SHITOLI DEVI 3420006WL043695 SHITOLI DEVI 00462 UCBA0002355 1470 1470 Processed 06/01/2023 7716920028 SHITOLI DEVI UCO BANK(607066)
26 PETERWAR JH-20-006-007-003/32131
(CHANDO) 		3420006000NRG23030120230979016 03/01/2023 BALE DEVI 3420006WL043695 BALE DEVI 00462 UCBA0002355 1470 1470 Processed 06/01/2023 7716920033 BELI DEVI UCO BANK(607066)
27 PETERWAR JH-20-006-007-003/4526
(CHANDO) 		3420006000NRG23030120230979017 03/01/2023 AMARNATH MANJHI 3420006WL043695 AMARNATH MANJHI 00462 UCBA0002355 1470 1470 Processed 06/01/2023 7716920027 AMARNATH MANJHI UCO BANK(607066)
28 PETERWAR JH-20-006-007-003/7745
(CHANDO) 		3420006000NRG23030120230979018 03/01/2023 JEETLAL MANJHI 3420006WL043695 JEETLAL MANJHI 00462 UCBA0002355 1470 1470 Processed 06/01/2023 7716920029 JITLAL MANJHI UCO BANK(607066)
29 PETERWAR JH-20-006-007-003/7750
(CHANDO) 		3420006000NRG23030120230978997 03/01/2023 JALESHWAR MURMU 3420006WL043694 JALESHWAR MURMU 00462 UCBA0002355 1470 1470 Processed 06/01/2023 7716920030 MR JULESHWAR MURMU STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-007-005/7975
(CHANDO) 		3420006000NRG23030120230978975 03/01/2023 PANMATI DEVI 3420006WL043691 PANMATI DEVI 00462 UCBA0002355 210 210 Processed 06/01/2023 7716920025 PANMOTI DEVI UCO BANK(607066)
SubTotal 13230 13230
31 PETERWAR JH-20-006-007-002/7937
(CHANDO) 		3420006000NRG23030120230979012 03/01/2023 PAYAL KUMARI 3420006WL043695 PAYAL KUMARI 00468 UBIN0543331 1260 1260 Processed 06/01/2023 7716920052 PAYAL KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
32 PETERWAR JH-20-006-007-002/7298
(CHANDO) 		3420006000NRG23030120230979061 03/01/2023 TETRI DEVI 3420006WL043698 TETRI DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 06/01/2023 7716920056 TETRI DEVI UCO BANK(607066)
SubTotal 1470 1470
Total 36540 36540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_030123APB_FTO_548691 BANK OF INDIA BKID0004795 SECTOR 9 BOKARO STEEL CITY 1470
2 PETERWAR JH3420006007_030123APB_FTO_548691 BANK OF INDIA BKID0004798 JAINA MORA 1470
3 PETERWAR JH3420006007_030123APB_FTO_548691 BANK OF INDIA BKID0004799 PETARBAR 6090
4 PETERWAR JH3420006007_030123APB_FTO_548691 BANK OF INDIA BKID0004893 JARIDIH BAZAR 2940
5 PETERWAR JH3420006007_030123APB_FTO_548691 BANK OF INDIA BKID0005250 KAMLAPUR 1680
6 PETERWAR JH3420006007_030123APB_FTO_548691 BANK OF INDIA BKID0005854 TENUGHAT 1470
7 PETERWAR JH3420006007_030123APB_FTO_548691 State Bank of India SBIN0002993 PETERBAR 210
8 PETERWAR JH3420006007_030123APB_FTO_548691 State Bank of India SBIN0012548 JENAMORE 5250
9 PETERWAR JH3420006007_030123APB_FTO_548691 UCO Bank UCBA0002355 PETERWAR 13230
10 PETERWAR JH3420006007_030123APB_FTO_548691 Union Bank of India UBIN0543331 BAHADURPUR 1260
11 PETERWAR JH3420006007_030123APB_FTO_548691 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 1470

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