Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:51:41 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_220822APB_FTO_192470
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-20-006-010-001/22535
(DARID) 		3420006000NRG23Z220820220544136 22/08/2022 GOPAL RAJAK 3420006WL020644 GOPAL RAJAK 00048 BKID0004799 189 189 Processed 22/08/2022 S78302261 GOPAL RAJAK BANK OF INDIA(508505)
2 PETERWAR JH-20-006-010-001/22569
(DARID) 		3420006000NRG23Z220820220544138 22/08/2022 DHARMNATH RAJAK 3420006WL020644 DHARMNATH RAJAK 00048 BKID0004799 189 189 Processed 22/08/2022 S78302261 DHARMNATH RAJAK IDBI BANK(607095)
3 PETERWAR JH-20-006-010-001/24989
(DARID) 		3420006000NRG23Z220820220544178 22/08/2022 BIBHISHAN TURI 3420006WL020645 BIBHISHAN TURI 00048 BKID0004799 189 189 Processed 22/08/2022 S78302261 VIBHISHAN TURI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-010-001/24995
(DARID) 		3420006000NRG23Z220820220544180 22/08/2022 KALICHARAN KAMAR 3420006WL020645 KALICHARAN KAMAR 00048 BKID0004799 189 189 Processed 22/08/2022 S78302261 KALICHARAN KAMAR BANK OF INDIA(508505)
5 PETERWAR JH-20-006-010-001/24998
(DARID) 		3420006000NRG23Z220820220544182 22/08/2022 TILAK DHARI PRAJAPATI 3420006WL020645 TILAK DHARI PRAJAPATI 00048 BKID0004799 189 189 Processed 22/08/2022 S78302261 TILAK DHARI PRAJAPATI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-010-001/28237
(DARID) 		3420006000NRG23Z220820220544184 22/08/2022 RAMDHAN KAMAR 3420006WL020645 RAMDHAN KAMAR 00048 BKID0004799 189 189 Processed 22/08/2022 S78302261 RAMDHAN KAMAR BANK OF INDIA(508505)
7 PETERWAR JH-20-006-010-001/939464
(DARID) 		3420006000NRG23Z220820220544186 22/08/2022 MITHUN KAMAR 3420006WL020645 MITHUN KAMAR 00048 BKID0004799 189 189 Processed 22/08/2022 S78302261 MITHUN KAMAR BANK OF INDIA(508505)
8 PETERWAR JH-20-006-010-001/9657
(DARID) 		3420006000NRG23Z220820220544145 22/08/2022 LAKHAN RAJWAR 3420006WL020644 LAKHAN RAJWAR 00048 BKID0004799 189 189 Processed 22/08/2022 S78302261 LAKHAN RAJWAR BANK OF INDIA(508505)
9 PETERWAR JH-20-006-010-004/9125
(DARID) 		3420006000NRG23Z220820220544151 22/08/2022 MAHANAND MAHTO 3420006WL020644 MAHANAND MAHTO 00048 BKID0004799 189 189 Processed 22/08/2022 S78302261 MAHANAND MAHATO BANK OF INDIA(508505)
SubTotal 1701 1701
10 PETERWAR JH-20-006-010-001/24997
(DARID) 		3420006000NRG23Z220820220544181 22/08/2022 SHADANAND PRAJAPATI 3420006WL020645 SHADANAND PRAJAPATI 00165 IBKL0001747 189 189 Processed 22/08/2022 S78302261 SADANAND PRAJAPATI IDBI BANK(607095)
11 PETERWAR JH-20-006-010-001/939606
(DARID) 		3420006000NRG23Z220820220544190 22/08/2022 SULEKHA DEVI 3420006WL020645 SULEKHA DEVI 00165 IBKL0001747 189 189 Processed 22/08/2022 S78302261 SULEKHA DEVI IDBI BANK(607095)
SubTotal 378 378
12 PETERWAR JH-20-006-010-001/9617
(DARID) 		3420006000NRG23Z220820220544141 22/08/2022 GAJENDRA RAJWAR 3420006WL020644 GAJENDRA RAJWAR 00415 SBIN0002993 189 189 Processed 22/08/2022 S78302261 GAJENDRA RAJWAR UNION BANK OF INDIA(508500)
13 PETERWAR JH-20-006-010-004/9119
(DARID) 		3420006000NRG23Z220820220544149 22/08/2022 AJAY KR. MUNDA 3420006WL020644 AJAY KR. MUNDA 00415 SBIN0002993 189 189 Processed 22/08/2022 S78302261 Mr. AJAY KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
14 PETERWAR JH-20-006-010-004/9119
(DARID) 		3420006000NRG23Z220820220544150 22/08/2022 KAJAL DEVI 3420006WL020644 KAJAL DEVI 00415 SBIN0002993 189 189 Processed 22/08/2022 S78302261 KAJAL DEVI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-010-004/9135
(DARID) 		3420006000NRG23Z220820220544153 22/08/2022 BHUNESHWAR MUNDA 3420006WL020644 BHUNESHWAR MUNDA 00415 SBIN0002993 189 189 Processed 22/08/2022 S78302261 MR BHUNESHWAR MUNDA STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-010-004/9136
(DARID) 		3420006000NRG23Z220820220544154 22/08/2022 JHUBAR MUNDA 3420006WL020644 JHUBAR MUNDA 00415 SBIN0002993 189 189 Processed 22/08/2022 S78302261 Mr. ZUVAR MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 945 945
17 PETERWAR JH-20-006-006-001/59379
(CHANPI) 		3420006000NRG23Z210820220544104 22/08/2022 SANYOTI DEVI 3420006WL020643 SANYOTI DEVI 00415 SBIN0003230 189 189 Processed 22/08/2022 S78302261 SANJOTI DEVI BANK OF INDIA(508505)
SubTotal 189 189
18 PETERWAR JH-20-006-010-001/24964
(DARID) 		3420006000NRG23Z220820220544177 22/08/2022 CHEKLAL TURI 3420006WL020645 CHEKLAL TURI 00462 UCBA0002355 189 189 Processed 22/08/2022 S78302261 CHEKLAL TURI UCO BANK(607066)
19 PETERWAR JH-20-006-010-001/9631
(DARID) 		3420006000NRG23Z220820220544142 22/08/2022 SUNDAR LAL RAJWAR 3420006WL020644 SUNDAR LAL RAJWAR 00462 UCBA0002355 189 189 Processed 22/08/2022 S78302261 SUNDAR LAL RAJWAR UCO BANK(607066)
20 PETERWAR JH-20-006-010-001/9647
(DARID) 		3420006000NRG23Z220820220544144 22/08/2022 RAJKUMAR MUNDA 3420006WL020644 RAJKUMAR MUNDA 00462 UCBA0002355 189 189 Processed 22/08/2022 S78302261 RAJ KUMAR MUNDA UCO BANK(607066)
21 PETERWAR JH-20-006-010-001/9660
(DARID) 		3420006000NRG23Z220820220544147 22/08/2022 MAHESH RAJWAR 3420006WL020644 MAHESH RAJWAR 00462 UCBA0002355 189 189 Processed 22/08/2022 S78302261 MAHESH RAJWAR UCO BANK(607066)
22 PETERWAR JH-20-006-010-001/9660
(DARID) 		3420006000NRG23Z220820220544146 22/08/2022 MINA DEVI 3420006WL020644 MINA DEVI 00462 UCBA0002355 189 189 Processed 22/08/2022 S78302261 MAMTA DEVI UCO BANK(607066)
SubTotal 945 945
Total 4158 4158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_220822APB_FTO_192470 BANK OF INDIA BKID0004799 PETARBAR 1701
2 PETERWAR JH3420006_220822APB_FTO_192470 IDBI Bank IBKL0001747 Utasara 378
3 PETERWAR JH3420006_220822APB_FTO_192470 State Bank of India SBIN0002993 PETERBAR 945
4 PETERWAR JH3420006_220822APB_FTO_192470 State Bank of India SBIN0003230 TENUGHAT 189
5 PETERWAR JH3420006_220822APB_FTO_192470 UCO Bank UCBA0002355 PETERWAR 945

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