Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:27:06 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006010_101022APB_FTO_330115
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-20-006-010-001/24963
(DARID) 		3420006000NRG23071020220710116 10/10/2022 BALESHWAR TURI 3420006WL028805 BALESHWAR TURI 00048 BKID0004799 1470 1470 Processed 14/10/2022 5576589944 Mr. BALESHWAR TURI S/O PACHVA TURI . VANANCHAL GRAMIN BANK(607210)
2 PETERWAR JH-20-006-010-002/28215
(DARID) 		3420006000NRG23101020220721189 10/10/2022 TUNTUN MUNDA 3420006WL029428 TUNTUN MUNDA 00048 BKID0004799 1260 1260 Processed 14/10/2022 5576589941 TUNTUN MUNDA BANK OF INDIA(508505)
3 PETERWAR JH-20-006-010-002/9246
(DARID) 		3420006000NRG23101020220721192 10/10/2022 SURESH MUNDA 3420006WL029428 SURESH MUNDA 00048 BKID0004799 1260 1260 Processed 14/10/2022 5576589947 MR SURESH MUNDA STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-010-002/9251
(DARID) 		3420006000NRG23101020220721194 10/10/2022 MITHU MAHTO 3420006WL029428 MITHU MAHTO 00048 BKID0004799 1260 1260 Processed 14/10/2022 5576589946 MITHU MAHTO BANK OF INDIA(508505)
5 PETERWAR JH-20-006-010-002/9378
(DARID) 		3420006000NRG23071020220709806 10/10/2022 JAGDISH MUNDA 3420006WL028779 JAGDISH MUNDA 00048 BKID0004799 1470 1470 Processed 14/10/2022 5576589943 JAGADISH MUNDA BANK OF INDIA(508505)
6 PETERWAR JH-20-006-010-003/939535
(DARID) 		3420006000NRG23071020220709811 10/10/2022 AJIT SOREN 3420006WL028779 AJIT SOREN 00048 BKID0004799 1470 1470 Processed 14/10/2022 5576589945 AJIT KUMAR SOREN BANK OF INDIA(508505)
7 PETERWAR JH-20-006-010-004/9194
(DARID) 		3420006000NRG23071020220710120 10/10/2022 RAMKISHOR MAHTO 3420006WL028805 RAMKISHOR MAHTO 00048 BKID0004799 1470 1470 Processed 14/10/2022 5576589942 Mr. RAM KISHOR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 9660 9660
8 PETERWAR JH-20-006-010-002/9378
(DARID) 		3420006000NRG23071020220709807 10/10/2022 MURTI DEVI 3420006WL028779 MURTI DEVI 00165 IBKL0001747 1470 1470 Processed 14/10/2022 5576589934 MURTI DEVI IDBI BANK(607095)
9 PETERWAR JH-20-006-010-003/8939
(DARID) 		3420006000NRG23071020220709810 10/10/2022 BIKHANI DEVI 3420006WL028779 BIKHANI DEVI 00165 IBKL0001747 1470 1470 Processed 14/10/2022 5576589935 MRS BIKHNI DEVII STATE BANK OF INDIA(508548)
SubTotal 2940 2940
10 PETERWAR JH-20-006-010-002/9235
(DARID) 		3420006000NRG23101020220721191 10/10/2022 SURENDRA MUNDA 3420006WL029428 SURENDRA MUNDA 00415 SBIN0002993 1260 1260 Processed 14/10/2022 5576589940 MR SURENDRA MUNDA STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-010-003/8939
(DARID) 		3420006000NRG23071020220709809 10/10/2022 SITARAM MANJHI 3420006WL028779 SITARAM MANJHI 00415 SBIN0002993 1470 1470 Processed 14/10/2022 5576589939 SITARAM MANJHI UCO BANK(607066)
SubTotal 2730 2730
12 PETERWAR JH-20-006-010-001/939500
(DARID) 		3420006000NRG23071020220710117 10/10/2022 ROHIT RAJWAR 3420006WL028805 ROHIT RAJWAR 00415 SBIN0012548 1470 1470 Processed 14/10/2022 5576589938 ROHIT KUMAR BANK OF INDIA(508505)
SubTotal 1470 1470
13 PETERWAR JH-20-006-010-001/9707
(DARID) 		3420006000NRG23071020220710118 10/10/2022 MADAN TURI 3420006WL028805 MADAN TURI 00462 UCBA0002355 1470 1470 Processed 14/10/2022 5576589937 MADAN TURI UCO BANK(607066)
14 PETERWAR JH-20-006-010-003/25711
(DARID) 		3420006000NRG23071020220709808 10/10/2022 SHARDA MANJHI 3420006WL028779 SHARDA MANJHI 00462 UCBA0002355 1470 1470 Processed 14/10/2022 5576589936 Mr. SHARDA MANJHI S/O KASHINATH MANJHI VANANCHAL GRAMIN BANK(607210)
SubTotal 2940 2940
Total 19740 19740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_101022APB_FTO_330115 BANK OF INDIA BKID0004799 PETARBAR 9660
2 PETERWAR JH3420006010_101022APB_FTO_330115 IDBI Bank IBKL0001747 Utasara 2940
3 PETERWAR JH3420006010_101022APB_FTO_330115 State Bank of India SBIN0002993 PETERBAR 2730
4 PETERWAR JH3420006010_101022APB_FTO_330115 State Bank of India SBIN0012548 JENAMORE 1470
5 PETERWAR JH3420006010_101022APB_FTO_330115 UCO Bank UCBA0002355 PETERWAR 2940

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