Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:00:16 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_281222APB_FTO_533829
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-20-006-007-003/31471
(CHANDO) 		3420006000NRG23Z281220220960940 28/12/2022 SUNITA DEVI 3420006WL042605 SUNITA DEVI 00045 BARB0JAINAM 189 189 Processed 29/12/2022 S70455284 SUNITA DEVI UCO BANK(607066)
SubTotal 189 189
2 PETERWAR JH-20-006-007-001/7584
(CHANDO) 		3420006000NRG23Z281220220960964 28/12/2022 ALOMUNI DEVI 3420006WL042607 ALOMUNI DEVI 00048 BKID0004799 27 27 Processed 29/12/2022 S70455284 ALOMUNI DEVI IDBI BANK(607095)
3 PETERWAR JH-20-006-007-002/7201
(CHANDO) 		3420006000NRG23Z281220220960982 28/12/2022 BINOD RAJAK 3420006WL042608 BINOD RAJAK 00048 BKID0004799 189 189 Processed 29/12/2022 S70455284 BINOD KUMAR RAJAK BANK OF INDIA(508505)
SubTotal 216 216
4 PETERWAR JH-20-006-007-001/7635
(CHANDO) 		3420006000NRG23Z281220220960965 28/12/2022 PARWATI DEVI 3420006WL042607 PARWATI DEVI 00048 BKID0004807 27 27 Processed 29/12/2022 S70455284 PARWATI DEVI BANK OF INDIA(508505)
SubTotal 27 27
5 PETERWAR JH-20-006-007-001/7637
(CHANDO) 		3420006000NRG23Z281220220960966 28/12/2022 ROMANIKA DEVI 3420006WL042607 ROMANIKA DEVI 00048 BKID0005250 27 27 Processed 29/12/2022 S70455284 RAMNIKA DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-007-002/7296
(CHANDO) 		3420006000NRG23Z281220220960984 28/12/2022 RAMESH KUMAR 3420006WL042608 RAMESH KUMAR 00048 BKID0005250 189 189 Processed 29/12/2022 S70455284 RAMESH KUMAR BANK OF INDIA(508505)
7 PETERWAR JH-20-006-007-003/28229
(CHANDO) 		3420006000NRG23Z281220220960938 28/12/2022 JAWAMUNI DEVI 3420006WL042605 JAWAMUNI DEVI 00048 BKID0005250 189 189 Processed 29/12/2022 S70455284 JAVAMUNI DEVI BANK OF INDIA(508505)
SubTotal 405 405
8 PETERWAR JH-20-006-007-001/7581
(CHANDO) 		3420006000NRG23Z281220220960952 28/12/2022 BASANTI DEVI 3420006WL042606 BASANTI DEVI 00165 IBKL0001747 27 27 Processed 29/12/2022 S70455284 BASANTI DEVI IDBI BANK(607095)
9 PETERWAR JH-20-006-007-003/24474
(CHANDO) 		3420006000NRG23Z281220220960930 28/12/2022 SUSHIL SOREN 3420006WL042605 SUSHIL SOREN 00165 IBKL0001747 189 189 Processed 29/12/2022 S70455284 SUSHIL SOREN IDBI BANK(607095)
SubTotal 216 216
10 PETERWAR JH-20-006-007-002/267344
(CHANDO) 		3420006000NRG23Z281220220960996 28/12/2022 BHARTI DEVI 3420006WL042609 BHARTI DEVI 00415 SBIN0002993 189 189 Processed 29/12/2022 S70455284 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-007-002/7267
(CHANDO) 		3420006000NRG23Z281220220960983 28/12/2022 SHAKUNTALA DEVI 3420006WL042608 SHAKUNTALA DEVI 00415 SBIN0002993 189 189 Processed 29/12/2022 S70455284 SHAKUNTALA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 378 378
12 PETERWAR JH-20-006-007-001/7656
(CHANDO) 		3420006000NRG23Z271220220959995 28/12/2022 KAUSHALYA DEVI 3420006WL042562 KAUSHALYA DEVI 00415 SBIN0003230 162 162 Processed 29/12/2022 S70455284 KAUSHALYA DEVI BANK OF INDIA(508505)
SubTotal 162 162
13 PETERWAR JH-20-006-007-002/266999
(CHANDO) 		3420006000NRG23Z281220220960995 28/12/2022 UPASI DEVI 3420006WL042609 UPASI DEVI 00415 SBIN0012548 189 189 Processed 29/12/2022 S70455284 MRS UPASI DEVI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-007-002/267319
(CHANDO) 		3420006000NRG23Z281220220960954 28/12/2022 KALPANA DEVI 3420006WL042606 KALPANA DEVI 00415 SBIN0012548 27 27 Processed 29/12/2022 S70455284 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-007-002/7080
(CHANDO) 		3420006000NRG23Z281220220960955 28/12/2022 MANJU DEVI 3420006WL042606 MANJU DEVI 00415 SBIN0012548 162 162 Processed 29/12/2022 S70455284 MRS MANJU DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-007-002/7257
(CHANDO) 		3420006000NRG23Z271220220957111 28/12/2022 RAJU BALA DEVI 3420006WL042410 RAJU BALA DEVI 00415 SBIN0012548 162 162 Processed 29/12/2022 S70455284 MRS RAJU BALA DEVI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-007-002/8010
(CHANDO) 		3420006000NRG23Z281220220960985 28/12/2022 SANTOSH MAHTO 3420006WL042608 SANTOSH MAHTO 00415 SBIN0012548 189 189 Processed 29/12/2022 S70455284 SANTOSH MAHTO IDBI BANK(607095)
18 PETERWAR JH-20-006-007-003/24474
(CHANDO) 		3420006000NRG23Z281220220960986 28/12/2022 PARVATI DEVI 3420006WL042608 PARVATI DEVI 00415 SBIN0012548 54 54 Processed 29/12/2022 S70455284 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-007-003/26642
(CHANDO) 		3420006000NRG23Z281220220960988 28/12/2022 BHADARI DEVI 3420006WL042608 BHADARI DEVI 00415 SBIN0012548 189 189 Processed 29/12/2022 S70455284 MRS MANDRI DEVI STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-007-003/266942
(CHANDO) 		3420006000NRG23Z281220220960935 28/12/2022 REKHA DEVI 3420006WL042605 REKHA DEVI 00415 SBIN0012548 189 189 Processed 29/12/2022 S70455284 MRS REKHA DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-007-003/267134
(CHANDO) 		3420006000NRG23Z281220220960937 28/12/2022 VIRAJMUNI DEVI 3420006WL042605 VIRAJMUNI DEVI 00415 SBIN0012548 189 189 Processed 29/12/2022 S70455284 MRS VIRAJMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 1350 1350
22 PETERWAR JH-20-006-007-001/26587
(CHANDO) 		3420006000NRG23Z271220220959993 28/12/2022 KARMI DEVI 3420006WL042562 KARMI DEVI 00462 UCBA0002355 162 162 Processed 29/12/2022 S70455284 KARAMI DEVI W/O-SUKHDEV MANJHI UCO BANK(607066)
23 PETERWAR JH-20-006-007-002/24515
(CHANDO) 		3420006000NRG23Z281220220960927 28/12/2022 LILA DEVI 3420006WL042605 LILA DEVI 00462 UCBA0002355 162 162 Processed 29/12/2022 S70455284 LILA DEVI UCO BANK(607066)
24 PETERWAR JH-20-006-007-002/26075
(CHANDO) 		3420006000NRG23Z281220220960994 28/12/2022 ANJU DEVI 3420006WL042609 ANJU DEVI 00462 UCBA0002355 189 189 Processed 29/12/2022 S70455284 ANJU DEVI BANK OF INDIA(508505)
25 PETERWAR JH-20-006-007-002/267328
(CHANDO) 		3420006000NRG23Z281220220960968 28/12/2022 AGHANI DEVI 3420006WL042607 AGHANI DEVI 00462 UCBA0002355 162 162 Processed 29/12/2022 S70455284 AGHANI DEVI BANK OF INDIA(508505)
26 PETERWAR JH-20-006-007-003/26607
(CHANDO) 		3420006000NRG23Z281220220960932 28/12/2022 KISHORI DEVI 3420006WL042605 KISHORI DEVI 00462 UCBA0002355 189 189 Processed 29/12/2022 S70455284 KISHORI DEVI W/O BABUCHAND MANJHI UCO BANK(607066)
27 PETERWAR JH-20-006-007-003/26621
(CHANDO) 		3420006000NRG23Z281220220960933 28/12/2022 MAHENDRA MANJHI 3420006WL042605 MAHENDRA MANJHI 00462 UCBA0002355 189 189 Processed 29/12/2022 S70455284 MAHENDRA MANJHI UCO BANK(607066)
28 PETERWAR JH-20-006-007-003/26640
(CHANDO) 		3420006000NRG23Z281220220960934 28/12/2022 PAIRO DEVI 3420006WL042605 PAIRO DEVI 00462 UCBA0002355 189 189 Processed 29/12/2022 S70455284 PAIRO DEVI UCO BANK(607066)
29 PETERWAR JH-20-006-007-003/266943
(CHANDO) 		3420006000NRG23Z281220220960936 28/12/2022 PANMATI DEVI 3420006WL042605 PANMATI DEVI 00462 UCBA0002355 189 189 Processed 29/12/2022 S70455284 PAN MATI DEVI UCO BANK(607066)
30 PETERWAR JH-20-006-007-003/31467
(CHANDO) 		3420006000NRG23Z281220220960939 28/12/2022 SANJAYOTI DEVI 3420006WL042605 SANJAYOTI DEVI 00462 UCBA0002355 189 189 Processed 29/12/2022 S70455284 SANJOTI DEVI UCO BANK(607066)
31 PETERWAR JH-20-006-007-003/32125
(CHANDO) 		3420006000NRG23Z271220220957112 28/12/2022 AMRIT KUMAR SOREN 3420006WL042410 AMRIT KUMAR SOREN 00462 UCBA0002355 189 189 Processed 29/12/2022 S70455284 AMRIT KUMAR SOREN UCO BANK(607066)
32 PETERWAR JH-20-006-007-003/32130
(CHANDO) 		3420006000NRG23Z281220220960941 28/12/2022 SHITOLI DEVI 3420006WL042605 SHITOLI DEVI 00462 UCBA0002355 189 189 Processed 29/12/2022 S70455284 SHITOLI DEVI UCO BANK(607066)
33 PETERWAR JH-20-006-007-003/32131
(CHANDO) 		3420006000NRG23Z281220220960942 28/12/2022 BALE DEVI 3420006WL042605 BALE DEVI 00462 UCBA0002355 189 189 Processed 29/12/2022 S70455284 BELI DEVI UCO BANK(607066)
34 PETERWAR JH-20-006-007-003/4526
(CHANDO) 		3420006000NRG23Z281220220960943 28/12/2022 AMARNATH MANJHI 3420006WL042605 AMARNATH MANJHI 00462 UCBA0002355 189 189 Processed 29/12/2022 S70455284 AMARNATH MANJHI UCO BANK(607066)
35 PETERWAR JH-20-006-007-003/7745
(CHANDO) 		3420006000NRG23Z281220220960944 28/12/2022 JEETLAL MANJHI 3420006WL042605 JEETLAL MANJHI 00462 UCBA0002355 189 189 Processed 29/12/2022 S70455284 JITLAL MANJHI UCO BANK(607066)
36 PETERWAR JH-20-006-007-003/7750
(CHANDO) 		3420006000NRG23Z271220220957113 28/12/2022 JALESHWAR MURMU 3420006WL042410 JALESHWAR MURMU 00462 UCBA0002355 189 189 Processed 29/12/2022 S70455284 MR JULESHWAR MURMU STATE BANK OF INDIA(508548)
37 PETERWAR JH-20-006-007-003/7806
(CHANDO) 		3420006000NRG23Z281220220960989 28/12/2022 SAHODARI DEVI 3420006WL042608 SAHODARI DEVI 00462 UCBA0002355 189 189 Processed 29/12/2022 S70455284 SAHODARI DEVI UCO BANK(607066)
38 PETERWAR JH-20-006-007-005/25008
(CHANDO) 		3420006000NRG23Z281220220960945 28/12/2022 RINA DEVI 3420006WL042605 RINA DEVI 00462 UCBA0002355 81 81 Processed 29/12/2022 S70455284 MRS RINA DEVI STATE BANK OF INDIA(508548)
39 PETERWAR JH-20-006-007-005/267150
(CHANDO) 		3420006000NRG23Z281220220960957 28/12/2022 SUNITA KUMARI 3420006WL042606 SUNITA KUMARI 00462 UCBA0002355 54 54 Processed 29/12/2022 S70455284 SUNITA KUMARI UCO BANK(607066)
SubTotal 3078 3078
40 PETERWAR JH-20-006-007-002/8004
(CHANDO) 		3420006000NRG23Z281220220960956 28/12/2022 YASHODA DEVI 3420006WL042606 YASHODA DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 YASHODA DEVI W/O BIJAY SINGH UCO BANK(607066)
SubTotal 162 162
Total 6183 6183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_281222APB_FTO_533829 Bank of Baroda BARB0JAINAM Jainamore 189
2 PETERWAR JH3420006007_281222APB_FTO_533829 BANK OF INDIA BKID0004799 PETARBAR 216
3 PETERWAR JH3420006007_281222APB_FTO_533829 BANK OF INDIA BKID0004807 KASMAR 27
4 PETERWAR JH3420006007_281222APB_FTO_533829 BANK OF INDIA BKID0005250 KAMLAPUR 405
5 PETERWAR JH3420006007_281222APB_FTO_533829 IDBI Bank IBKL0001747 Utasara 216
6 PETERWAR JH3420006007_281222APB_FTO_533829 State Bank of India SBIN0002993 PETERBAR 378
7 PETERWAR JH3420006007_281222APB_FTO_533829 State Bank of India SBIN0003230 TENUGHAT 162
8 PETERWAR JH3420006007_281222APB_FTO_533829 State Bank of India SBIN0012548 JENAMORE 1350
9 PETERWAR JH3420006007_281222APB_FTO_533829 UCO Bank UCBA0002355 PETERWAR 3078
10 PETERWAR JH3420006007_281222APB_FTO_533829 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 162

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