Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:27:33 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006023_030123APB_FTO_548885
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-20-006-023-002/24605
(UTTASARA) 		3420006000NRG23Z030120230979173 03/01/2023 CHAMPA DEVI 3420006WL043707 CHAMPA DEVI 00048 BKID0004799 81 81 Processed 04/01/2023 S71926215 CHAMPA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-023-004/2214723
(UTTASARA) 		3420006000NRG23Z030120230979266 03/01/2023 RAMESH KUMAR NAYAK 3420006WL043713 RAMESH KUMAR NAYAK 00048 BKID0004799 162 162 Processed 04/01/2023 S71926215 Mr. RAMESH KUMAR NAYAK VANANCHAL GRAMIN BANK(607210)
3 PETERWAR JH-20-006-023-004/22821
(UTTASARA) 		3420006000NRG23Z030120230979244 03/01/2023 ANITA DEVI 3420006WL043712 ANITA DEVI 00048 BKID0004799 54 54 Rejected 04/01/2023 S71926215 Aadhaar Number not mapped to Account Number
4 PETERWAR JH-20-006-023-004/22851
(UTTASARA) 		3420006000NRG23Z030120230979245 03/01/2023 MANGATI DEVI 3420006WL043712 MANGATI DEVI 00048 BKID0004799 189 189 Processed 04/01/2023 S71926215 Mrs. MANGTI DEVI W/O LALJI TURI . VANANCHAL GRAMIN BANK(607210)
5 PETERWAR JH-20-006-023-004/23215039
(UTTASARA) 		3420006000NRG23Z030120230979247 03/01/2023 SUMAN DEVI 3420006WL043712 SUMAN DEVI 00048 BKID0004799 189 189 Processed 04/01/2023 S71926215 Mrs. SUMAN DEVI W/O RAJESH TURI . VANANCHAL GRAMIN BANK(607210)
6 PETERWAR JH-20-006-023-004/24580
(UTTASARA) 		3420006000NRG23Z030120230979248 03/01/2023 BHUNU DEVI 3420006WL043712 BHUNU DEVI 00048 BKID0004799 189 189 Processed 04/01/2023 S71926215 BHUNU DEVI BANK OF INDIA(508505)
SubTotal 864 864
7 PETERWAR JH-20-006-010-004/91020
(DARID) 		3420006000NRG23Z030120230979260 03/01/2023 HARILAL MANJHI 3420006WL043713 HARILAL MANJHI 00165 IBKL0001747 81 81 Processed 04/01/2023 S71926215 HARILAL MANJHI IDBI BANK(607095)
8 PETERWAR JH-20-006-023-004/22864
(UTTASARA) 		3420006000NRG23Z030120230979177 03/01/2023 SHANTI DEVI 3420006WL043707 SHANTI DEVI 00165 IBKL0001747 189 189 Processed 04/01/2023 S71926215 SHANTI DEVI IDBI BANK(607095)
SubTotal 270 270
9 PETERWAR JH-20-006-023-004/2214723
(UTTASARA) 		3420006000NRG23Z030120230979267 03/01/2023 GITA DEVI 3420006WL043713 GITA DEVI 00415 SBIN0002993 162 162 Processed 04/01/2023 S71926215 GITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 PETERWAR JH-20-006-023-004/22666
(UTTASARA) 		3420006000NRG23Z030120230979242 03/01/2023 ETAWARI DEVI 3420006WL043712 ETAWARI DEVI 00415 SBIN0002993 189 189 Processed 04/01/2023 S71926215 MRS ETAWARI DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-023-004/22861
(UTTASARA) 		3420006000NRG23Z030120230979176 03/01/2023 ROHINE DEVI 3420006WL043707 ROHINE DEVI 00415 SBIN0002993 81 81 Processed 04/01/2023 S71926215 Mrs. ROHINI DEVI W/O VIJENDRA TURI . VANANCHAL GRAMIN BANK(607210)
12 PETERWAR JH-20-006-023-004/23215101
(UTTASARA) 		3420006000NRG23Z030120230979179 03/01/2023 DEVANTI DEVI 3420006WL043707 DEVANTI DEVI 00415 SBIN0002993 189 189 Processed 04/01/2023 S71926215 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-023-004/23215197
(UTTASARA) 		3420006000NRG23Z030120230979268 03/01/2023 DEVBRATA RAJWAR 3420006WL043713 DEVBRATA RAJWAR 00415 SBIN0002993 189 189 Processed 04/01/2023 S71926215 DEVBRAT RAJWAR BANK OF INDIA(508505)
14 PETERWAR JH-20-006-023-004/23215199
(UTTASARA) 		3420006000NRG23Z030120230979269 03/01/2023 AJIT RAJWAR 3420006WL043713 AJIT RAJWAR 00415 SBIN0002993 189 189 Processed 04/01/2023 S71926215 AJIT RAJWAR IDBI BANK(607095)
SubTotal 999 999
15 PETERWAR JH-20-006-010-004/939792
(DARID) 		3420006000NRG23Z030120230979261 03/01/2023 SATYENDRA SOREN 3420006WL043713 SATYENDRA SOREN 00695 SBIN0RRVCGB 81 81 Processed 04/01/2023 S71926215 SATYENDRA MANJHI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-023-002/2214649
(UTTASARA) 		3420006000NRG23Z030120230979172 03/01/2023 SUMAN DEVI 3420006WL043707 SUMAN DEVI 00695 SBIN0RRVCGB 189 189 Processed 04/01/2023 S71926215 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
17 PETERWAR JH-20-006-023-002/2214900
(UTTASARA) 		3420006000NRG23Z030120230979262 03/01/2023 LAXMI DEVI 3420006WL043713 LAXMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S71926215 MRS LAXMI KUMARI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-023-002/23215231
(UTTASARA) 		3420006000NRG23Z030120230979263 03/01/2023 SITA DEVI 3420006WL043713 SITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S71926215 SITA DEVI VANANCHAL GRAMIN BANK(607210)
19 PETERWAR JH-20-006-023-003/221280
(UTTASARA) 		3420006000NRG23Z030120230979264 03/01/2023 BANDHNA DEVI 3420006WL043713 BANDHNA DEVI 00695 SBIN0RRVCGB 189 189 Processed 04/01/2023 S71926215 Mrs. BANDHANA DEVI W/O AJIT MUNDA . VANANCHAL GRAMIN BANK(607210)
20 PETERWAR JH-20-006-023-004/2214688
(UTTASARA) 		3420006000NRG23Z030120230979174 03/01/2023 ANITA DEVI 3420006WL043707 ANITA DEVI 00695 SBIN0RRVCGB 189 189 Processed 04/01/2023 S71926215 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
21 PETERWAR JH-20-006-023-004/22689
(UTTASARA) 		3420006000NRG23Z030120230979175 03/01/2023 AAMU DEVI 3420006WL043707 AAMU DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S71926215 AAMU DEVI VANANCHAL GRAMIN BANK(607210)
22 PETERWAR JH-20-006-023-004/22871
(UTTASARA) 		3420006000NRG23Z030120230979178 03/01/2023 SUNIYA DEVI 3420006WL043707 SUNIYA DEVI 00695 SBIN0RRVCGB 189 189 Processed 04/01/2023 S71926215 Mrs. SUNIYA DEVI W/O PRAMESHWAR MANJHI VANANCHAL GRAMIN BANK(607210)
23 PETERWAR JH-20-006-023-004/23214969
(UTTASARA) 		3420006000NRG23Z030120230979246 03/01/2023 GANESH PRASAD NAYAK 3420006WL043712 GANESH PRASAD NAYAK 00695 SBIN0RRVCGB 189 189 Processed 04/01/2023 S71926215 GANESH PRASAD NAYAK BANK OF INDIA(508505)
SubTotal 1512 1512
Total 3645 3645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006023_030123APB_FTO_548885 BANK OF INDIA BKID0004799 PETARBAR 864
2 PETERWAR JH3420006023_030123APB_FTO_548885 IDBI Bank IBKL0001747 Utasara 270
3 PETERWAR JH3420006023_030123APB_FTO_548885 State Bank of India SBIN0002993 PETERBAR 999
4 PETERWAR JH3420006023_030123APB_FTO_548885 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1512

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