Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:11:54 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006023_170123APB_FTO_577331
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-20-006-023-001/23215147
(UTTASARA) 		3420006000NRG23170120231021474 17/01/2023 PAMMI KUMARI 3420006WL046091 PAMMI KUMARI 00048 BKID0004734 1260 1260 Processed 27/01/2023 8193128559 Mrs. PAMMY DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
2 PETERWAR JH-20-006-023-001/221685
(UTTASARA) 		3420006000NRG23170120231021490 17/01/2023 SANJU DEVI 3420006WL046092 SANJU DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8193128562 SANJU DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-023-002/221625
(UTTASARA) 		3420006000NRG23170120231021476 17/01/2023 BIRENDRA BESRA 3420006WL046091 BIRENDRA BESRA 00048 BKID0004799 1470 1470 Processed 27/01/2023 8193128565 MR BIRENDRA BESRA STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-023-004/2214807
(UTTASARA) 		3420006000NRG23170120231021458 17/01/2023 SHANTI DEVI 3420006WL046090 SHANTI DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8193128560 SARSWATI MAHILA MANDAL VILL UTASARA . VANANCHAL GRAMIN BANK(607210)
5 PETERWAR JH-20-006-023-004/22602
(UTTASARA) 		3420006000NRG23170120231021477 17/01/2023 SABITA DEVI 3420006WL046091 SABITA DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8193128564 SAVITA DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-023-004/22753
(UTTASARA) 		3420006000NRG23170120231021478 17/01/2023 KHEDU MAHTO 3420006WL046091 KHEDU MAHTO 00048 BKID0004799 630 630 Processed 27/01/2023 8193128561 KHEDU MAHTO BANK OF INDIA(508505)
7 PETERWAR JH-20-006-023-004/22851
(UTTASARA) 		3420006000NRG23170120231021459 17/01/2023 MANGATI DEVI 3420006WL046090 MANGATI DEVI 00048 BKID0004799 420 420 Processed 27/01/2023 8193128563 Mrs. MANGTI DEVI W/O LALJI TURI . VANANCHAL GRAMIN BANK(607210)
8 PETERWAR JH-20-006-023-004/23215039
(UTTASARA) 		3420006000NRG23160120231021020 17/01/2023 SUMAN DEVI 3420006WL046077 SUMAN DEVI 00048 BKID0004799 210 210 Processed 27/01/2023 8193128567 Mrs. SUMAN DEVI W/O RAJESH TURI . VANANCHAL GRAMIN BANK(607210)
9 PETERWAR JH-20-006-023-004/23215039
(UTTASARA) 		3420006000NRG23170120231021463 17/01/2023 SUMAN DEVI 3420006WL046090 SUMAN DEVI 00048 BKID0004799 420 420 Processed 27/01/2023 8193128568 Mrs. SUMAN DEVI W/O RAJESH TURI . VANANCHAL GRAMIN BANK(607210)
10 PETERWAR JH-20-006-023-004/24580
(UTTASARA) 		3420006000NRG23170120231021464 17/01/2023 BHUNU DEVI 3420006WL046090 BHUNU DEVI 00048 BKID0004799 420 420 Processed 27/01/2023 8193128566 BHUNU DEVI BANK OF INDIA(508505)
SubTotal 7350 7350
11 PETERWAR JH-20-006-010-004/91020
(DARID) 		3420006000NRG23160120231021018 17/01/2023 HARILAL MANJHI 3420006WL046077 HARILAL MANJHI 00165 IBKL0001747 1260 1260 Processed 27/01/2023 8193128553 HARILAL MANJHI IDBI BANK(607095)
12 PETERWAR JH-20-006-023-001/2214870
(UTTASARA) 		3420006000NRG23170120231021487 17/01/2023 PARWATI DEVI 3420006WL046092 PARWATI DEVI 00165 IBKL0001747 1260 1260 Processed 27/01/2023 8193128552 PARWATI DEVI IDBI BANK(607095)
13 PETERWAR JH-20-006-023-001/2224916
(UTTASARA) 		3420006000NRG23170120231021491 17/01/2023 ASHA DEVI 3420006WL046092 ASHA DEVI 00165 IBKL0001747 1260 1260 Processed 27/01/2023 8193128551 ASHA DEVI IDBI BANK(607095)
14 PETERWAR JH-20-006-023-004/2214661
(UTTASARA) 		3420006000NRG23170120231021493 17/01/2023 GITA DEVI 3420006WL046092 GITA DEVI 00165 IBKL0001747 210 210 Processed 27/01/2023 8193128554 GEETA DEVI IDBI BANK(607095)
15 PETERWAR JH-20-006-023-004/22864
(UTTASARA) 		3420006000NRG23170120231021461 17/01/2023 SHANTI DEVI 3420006WL046090 SHANTI DEVI 00165 IBKL0001747 1260 1260 Processed 27/01/2023 8193128550 SHANTI DEVI IDBI BANK(607095)
SubTotal 5250 5250
16 PETERWAR JH-20-006-023-001/2214765
(UTTASARA) 		3420006000NRG23170120231021473 17/01/2023 KIRAN DEVI 3420006WL046091 KIRAN DEVI 00415 SBIN0002993 1470 1470 Processed 27/01/2023 8193128557 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-023-004/22861
(UTTASARA) 		3420006000NRG23170120231021460 17/01/2023 ROHINE DEVI 3420006WL046090 ROHINE DEVI 00415 SBIN0002993 420 420 Processed 27/01/2023 8193128558 Mrs. ROHINI DEVI W/O VIJENDRA TURI . VANANCHAL GRAMIN BANK(607210)
SubTotal 1890 1890
18 PETERWAR JH-20-006-010-004/939792
(DARID) 		3420006000NRG23160120231021019 17/01/2023 SATYENDRA SOREN 3420006WL046077 SATYENDRA SOREN 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193128569 SATYENDRA MANJHI BANK OF INDIA(508505)
19 PETERWAR JH-20-006-023-004/2214688
(UTTASARA) 		3420006000NRG23170120231021457 17/01/2023 ANITA DEVI 3420006WL046090 ANITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193128556 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
20 PETERWAR JH-20-006-023-004/22871
(UTTASARA) 		3420006000NRG23170120231021462 17/01/2023 SUNIYA DEVI 3420006WL046090 SUNIYA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 27/01/2023 8193128555 Mrs. SUNIYA DEVI W/O PRAMESHWAR MANJHI VANANCHAL GRAMIN BANK(607210)
SubTotal 3990 3990
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 JH3420006023_170123APB_FTO_577331 BANK OF INDIA BKID0004734 GOMOH 1260
2 PETERWAR JH3420006023_170123APB_FTO_577331 BANK OF INDIA BKID0004799 PETARBAR 7350
3 PETERWAR JH3420006023_170123APB_FTO_577331 IDBI Bank IBKL0001747 Utasara 5250
4 PETERWAR JH3420006023_170123APB_FTO_577331 State Bank of India SBIN0002993 PETERBAR 1890
5 PETERWAR JH3420006023_170123APB_FTO_577331 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 3990

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