Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:21:34 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_281222APB_FTO_533821
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) 		3420006000NRG23281220220960921 28/12/2022 SUNITA DEVI 3420006WL042605 SUNITA DEVI 00045 BARB0JAINAM 1470 1470 Processed 02/01/2023 7564710299 SUNITA DEVI UCO BANK(607066)
SubTotal 1470 1470
2 PETERWAR JH-20-006-007-001/7584
(CHANDO) 		3420006000NRG23281220220960958 28/12/2022 ALOMUNI DEVI 3420006WL042607 ALOMUNI DEVI 00048 BKID0004799 210 210 Processed 02/01/2023 7564710294 ALOMUNI DEVI IDBI BANK(607095)
3 PETERWAR JH-20-006-007-002/7201
(CHANDO) 		3420006000NRG23281220220960972 28/12/2022 BINOD RAJAK 3420006WL042608 BINOD RAJAK 00048 BKID0004799 1470 1470 Processed 02/01/2023 7564710293 BINOD KUMAR RAJAK BANK OF INDIA(508505)
SubTotal 1680 1680
4 PETERWAR JH-20-006-007-001/7635
(CHANDO) 		3420006000NRG23281220220960959 28/12/2022 PARWATI DEVI 3420006WL042607 PARWATI DEVI 00048 BKID0004807 210 210 Processed 02/01/2023 7564710295 PARWATI DEVI BANK OF INDIA(508505)
SubTotal 210 210
5 PETERWAR JH-20-006-007-001/7637
(CHANDO) 		3420006000NRG23281220220960960 28/12/2022 ROMANIKA DEVI 3420006WL042607 ROMANIKA DEVI 00048 BKID0005250 210 210 Processed 02/01/2023 7564710296 RAMNIKA DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-007-002/7296
(CHANDO) 		3420006000NRG23281220220960974 28/12/2022 RAMESH KUMAR 3420006WL042608 RAMESH KUMAR 00048 BKID0005250 1470 1470 Processed 02/01/2023 7564710298 RAMESH KUMAR BANK OF INDIA(508505)
7 PETERWAR JH-20-006-007-003/28229
(CHANDO) 		3420006000NRG23281220220960919 28/12/2022 JAWAMUNI DEVI 3420006WL042605 JAWAMUNI DEVI 00048 BKID0005250 1470 1470 Processed 02/01/2023 7564710297 JAVAMUNI DEVI BANK OF INDIA(508505)
SubTotal 3150 3150
8 PETERWAR JH-20-006-007-001/7581
(CHANDO) 		3420006000NRG23281220220960946 28/12/2022 BASANTI DEVI 3420006WL042606 BASANTI DEVI 00165 IBKL0001747 210 210 Processed 02/01/2023 7564710260 BASANTI DEVI IDBI BANK(607095)
9 PETERWAR JH-20-006-007-003/24474
(CHANDO) 		3420006000NRG23281220220960911 28/12/2022 SUSHIL SOREN 3420006WL042605 SUSHIL SOREN 00165 IBKL0001747 1470 1470 Processed 02/01/2023 7564710261 SUSHIL SOREN IDBI BANK(607095)
SubTotal 1680 1680
10 PETERWAR JH-20-006-007-002/267344
(CHANDO) 		3420006000NRG23281220220960992 28/12/2022 BHARTI DEVI 3420006WL042609 BHARTI DEVI 00415 SBIN0002993 1470 1470 Processed 02/01/2023 7564710291 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-007-002/7267
(CHANDO) 		3420006000NRG23281220220960973 28/12/2022 SHAKUNTALA DEVI 3420006WL042608 SHAKUNTALA DEVI 00415 SBIN0002993 1470 1470 Processed 02/01/2023 7564710292 SHAKUNTALA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2940 2940
12 PETERWAR JH-20-006-007-001/7656
(CHANDO) 		3420006000NRG23271220220959992 28/12/2022 KAUSHALYA DEVI 3420006WL042562 KAUSHALYA DEVI 00415 SBIN0003230 1260 1260 Processed 02/01/2023 7564710289 KAUSHALYA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
13 PETERWAR JH-20-006-007-002/266999
(CHANDO) 		3420006000NRG23281220220960991 28/12/2022 UPASI DEVI 3420006WL042609 UPASI DEVI 00415 SBIN0012548 1470 1470 Processed 02/01/2023 7564710287 MRS UPASI DEVI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-007-002/267319
(CHANDO) 		3420006000NRG23281220220960948 28/12/2022 KALPANA DEVI 3420006WL042606 KALPANA DEVI 00415 SBIN0012548 210 210 Processed 02/01/2023 7564710284 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-007-002/7080
(CHANDO) 		3420006000NRG23281220220960949 28/12/2022 MANJU DEVI 3420006WL042606 MANJU DEVI 00415 SBIN0012548 1260 1260 Processed 02/01/2023 7564710286 MRS MANJU DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-007-002/7257
(CHANDO) 		3420006000NRG23271220220957107 28/12/2022 RAJU BALA DEVI 3420006WL042410 RAJU BALA DEVI 00415 SBIN0012548 1260 1260 Processed 02/01/2023 7564710283 MRS RAJU BALA DEVI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-007-002/8010
(CHANDO) 		3420006000NRG23281220220960975 28/12/2022 SANTOSH MAHTO 3420006WL042608 SANTOSH MAHTO 00415 SBIN0012548 1470 1470 Processed 02/01/2023 7564710282 SANTOSH MAHTO IDBI BANK(607095)
18 PETERWAR JH-20-006-007-003/24474
(CHANDO) 		3420006000NRG23281220220960976 28/12/2022 PARVATI DEVI 3420006WL042608 PARVATI DEVI 00415 SBIN0012548 420 420 Processed 02/01/2023 7564710262 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-007-003/26642
(CHANDO) 		3420006000NRG23281220220960978 28/12/2022 BHADARI DEVI 3420006WL042608 BHADARI DEVI 00415 SBIN0012548 1470 1470 Processed 02/01/2023 7564710290 MRS MANDRI DEVI STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-007-003/266942
(CHANDO) 		3420006000NRG23281220220960916 28/12/2022 REKHA DEVI 3420006WL042605 REKHA DEVI 00415 SBIN0012548 1470 1470 Processed 02/01/2023 7564710288 MRS REKHA DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-007-003/267134
(CHANDO) 		3420006000NRG23281220220960918 28/12/2022 VIRAJMUNI DEVI 3420006WL042605 VIRAJMUNI DEVI 00415 SBIN0012548 1470 1470 Processed 02/01/2023 7564710285 MRS VIRAJMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 10500 10500
22 PETERWAR JH-20-006-007-001/26587
(CHANDO) 		3420006000NRG23271220220959990 28/12/2022 KARMI DEVI 3420006WL042562 KARMI DEVI 00462 UCBA0002355 1260 1260 Processed 02/01/2023 7564710265 KARAMI DEVI W/O-SUKHDEV MANJHI UCO BANK(607066)
23 PETERWAR JH-20-006-007-002/24515
(CHANDO) 		3420006000NRG23281220220960908 28/12/2022 LILA DEVI 3420006WL042605 LILA DEVI 00462 UCBA0002355 1260 1260 Processed 02/01/2023 7564710277 LILA DEVI UCO BANK(607066)
24 PETERWAR JH-20-006-007-002/26075
(CHANDO) 		3420006000NRG23281220220960990 28/12/2022 ANJU DEVI 3420006WL042609 ANJU DEVI 00462 UCBA0002355 1470 1470 Processed 02/01/2023 7564710264 ANJU DEVI BANK OF INDIA(508505)
25 PETERWAR JH-20-006-007-002/267328
(CHANDO) 		3420006000NRG23281220220960962 28/12/2022 AGHANI DEVI 3420006WL042607 AGHANI DEVI 00462 UCBA0002355 1260 1260 Processed 02/01/2023 7564710281 AGHANI DEVI BANK OF INDIA(508505)
26 PETERWAR JH-20-006-007-003/26607
(CHANDO) 		3420006000NRG23281220220960913 28/12/2022 KISHORI DEVI 3420006WL042605 KISHORI DEVI 00462 UCBA0002355 1470 1470 Processed 02/01/2023 7564710279 KISHORI DEVI W/O BABUCHAND MANJHI UCO BANK(607066)
27 PETERWAR JH-20-006-007-003/26621
(CHANDO) 		3420006000NRG23281220220960914 28/12/2022 MAHENDRA MANJHI 3420006WL042605 MAHENDRA MANJHI 00462 UCBA0002355 1470 1470 Processed 02/01/2023 7564710266 MAHENDRA MANJHI UCO BANK(607066)
28 PETERWAR JH-20-006-007-003/26640
(CHANDO) 		3420006000NRG23281220220960915 28/12/2022 PAIRO DEVI 3420006WL042605 PAIRO DEVI 00462 UCBA0002355 1470 1470 Processed 02/01/2023 7564710280 PAIRO DEVI UCO BANK(607066)
29 PETERWAR JH-20-006-007-003/266943
(CHANDO) 		3420006000NRG23281220220960917 28/12/2022 PANMATI DEVI 3420006WL042605 PANMATI DEVI 00462 UCBA0002355 1470 1470 Processed 02/01/2023 7564710275 PAN MATI DEVI UCO BANK(607066)
30 PETERWAR JH-20-006-007-003/31467
(CHANDO) 		3420006000NRG23281220220960920 28/12/2022 SANJAYOTI DEVI 3420006WL042605 SANJAYOTI DEVI 00462 UCBA0002355 1470 1470 Processed 02/01/2023 7564710274 SANJOTI DEVI UCO BANK(607066)
31 PETERWAR JH-20-006-007-003/32125
(CHANDO) 		3420006000NRG23271220220957108 28/12/2022 AMRIT KUMAR SOREN 3420006WL042410 AMRIT KUMAR SOREN 00462 UCBA0002355 1470 1470 Processed 02/01/2023 7564710271 AMRIT KUMAR SOREN UCO BANK(607066)
32 PETERWAR JH-20-006-007-003/32130
(CHANDO) 		3420006000NRG23281220220960922 28/12/2022 SHITOLI DEVI 3420006WL042605 SHITOLI DEVI 00462 UCBA0002355 1470 1470 Processed 02/01/2023 7564710268 SHITOLI DEVI UCO BANK(607066)
33 PETERWAR JH-20-006-007-003/32131
(CHANDO) 		3420006000NRG23281220220960923 28/12/2022 BALE DEVI 3420006WL042605 BALE DEVI 00462 UCBA0002355 1470 1470 Processed 02/01/2023 7564710273 BELI DEVI UCO BANK(607066)
34 PETERWAR JH-20-006-007-003/4526
(CHANDO) 		3420006000NRG23281220220960924 28/12/2022 AMARNATH MANJHI 3420006WL042605 AMARNATH MANJHI 00462 UCBA0002355 1470 1470 Processed 02/01/2023 7564710267 AMARNATH MANJHI UCO BANK(607066)
35 PETERWAR JH-20-006-007-003/7745
(CHANDO) 		3420006000NRG23281220220960925 28/12/2022 JEETLAL MANJHI 3420006WL042605 JEETLAL MANJHI 00462 UCBA0002355 1470 1470 Processed 02/01/2023 7564710269 JITLAL MANJHI UCO BANK(607066)
36 PETERWAR JH-20-006-007-003/7750
(CHANDO) 		3420006000NRG23271220220957109 28/12/2022 JALESHWAR MURMU 3420006WL042410 JALESHWAR MURMU 00462 UCBA0002355 1470 1470 Processed 02/01/2023 7564710270 MR JULESHWAR MURMU STATE BANK OF INDIA(508548)
37 PETERWAR JH-20-006-007-003/7806
(CHANDO) 		3420006000NRG23281220220960979 28/12/2022 SAHODARI DEVI 3420006WL042608 SAHODARI DEVI 00462 UCBA0002355 1470 1470 Processed 02/01/2023 7564710276 SAHODARI DEVI UCO BANK(607066)
38 PETERWAR JH-20-006-007-005/25008
(CHANDO) 		3420006000NRG23281220220960926 28/12/2022 RINA DEVI 3420006WL042605 RINA DEVI 00462 UCBA0002355 630 630 Processed 02/01/2023 7564710272 MRS RINA DEVI STATE BANK OF INDIA(508548)
39 PETERWAR JH-20-006-007-005/267150
(CHANDO) 		3420006000NRG23281220220960951 28/12/2022 SUNITA KUMARI 3420006WL042606 SUNITA KUMARI 00462 UCBA0002355 420 420 Processed 02/01/2023 7564710278 SUNITA KUMARI UCO BANK(607066)
SubTotal 23940 23940
40 PETERWAR JH-20-006-007-002/8004
(CHANDO) 		3420006000NRG23281220220960950 28/12/2022 YASHODA DEVI 3420006WL042606 YASHODA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564710263 YASHODA DEVI W/O BIJAY SINGH UCO BANK(607066)
SubTotal 1260 1260
Total 48090 48090

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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_533821 Bank of Baroda BARB0JAINAM Jainamore 1470
2 PETERWAR JH3420006007_281222APB_FTO_533821 BANK OF INDIA BKID0004799 PETARBAR 1680
3 PETERWAR JH3420006007_281222APB_FTO_533821 BANK OF INDIA BKID0004807 KASMAR 210
4 PETERWAR JH3420006007_281222APB_FTO_533821 BANK OF INDIA BKID0005250 KAMLAPUR 3150
5 PETERWAR JH3420006007_281222APB_FTO_533821 IDBI Bank IBKL0001747 Utasara 1680
6 PETERWAR JH3420006007_281222APB_FTO_533821 State Bank of India SBIN0002993 PETERBAR 2940
7 PETERWAR JH3420006007_281222APB_FTO_533821 State Bank of India SBIN0003230 TENUGHAT 1260
8 PETERWAR JH3420006007_281222APB_FTO_533821 State Bank of India SBIN0012548 JENAMORE 10500
9 PETERWAR JH3420006007_281222APB_FTO_533821 UCO Bank UCBA0002355 PETERWAR 23940
10 PETERWAR JH3420006007_281222APB_FTO_533821 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1260

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