Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:37:58 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_250223APB_FTO_667602
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-20-006-007-001/267361
(CHANDO) 		3420006000NRG23250220231130298 25/02/2023 KAMLA KUMARI 3420006WL053862 KAMLA KUMARI 00048 BKID0004883 1470 1470 Processed 24/03/2023 0061225281 KAMALA KUMARI BANK OF INDIA(508505)
SubTotal 1470 1470
2 PETERWAR JH-20-006-022-002/5034419
(ULGADDA) 		3420006000NRG23250220231130304 25/02/2023 MUNNI MARANDI 3420006WL053862 MUNNI MARANDI 00048 BKID0004907 1470 1470 Processed 24/03/2023 0061225282 MUNNI MARANDI BANK OF INDIA(508505)
SubTotal 1470 1470
3 PETERWAR JH-20-006-007-001/7654
(CHANDO) 		3420006000NRG23250220231130314 25/02/2023 AMBAWATI DEVI 3420006WL053863 AMBAWATI DEVI 00048 BKID0005854 1470 1470 Processed 24/03/2023 0061225283 AMBABATI DEVI W/O HIRALAL MURMU BANK OF INDIA(508505)
SubTotal 1470 1470
4 PETERWAR JH-20-006-007-002/267098
(CHANDO) 		3420006000NRG23240220231129453 25/02/2023 URMILA DEVI 3420006WL053774 URMILA DEVI 00415 SBIN0002993 1470 1470 Processed 24/03/2023 0061225265 URMILA DEVI STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-007-002/31459
(CHANDO) 		3420006000NRG23240220231129468 25/02/2023 SARITA DEVI 3420006WL053779 SARITA DEVI 00415 SBIN0002993 1470 1470 Processed 24/03/2023 0061225274 MISS SARITA DEVI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-007-002/7937
(CHANDO) 		3420006000NRG23240220231129461 25/02/2023 KULDEEP NAYAK 3420006WL053777 KULDEEP NAYAK 00415 SBIN0002993 1470 1470 Processed 24/03/2023 0061225272 MR KULDEEP NAYAK STATE BANK OF INDIA(508548)
SubTotal 4410 4410
7 PETERWAR JH-20-006-007-001/7656
(CHANDO) 		3420006000NRG23250220231130315 25/02/2023 KAUSHALYA DEVI 3420006WL053863 KAUSHALYA DEVI 00415 SBIN0003230 1470 1470 Processed 24/03/2023 0061225278 KAUSHALYA DEVI BANK OF INDIA(508505)
SubTotal 1470 1470
8 PETERWAR JH-20-006-007-001/4547
(CHANDO) 		3420006000NRG23250220231130313 25/02/2023 MAHESH HANSDA 3420006WL053863 MAHESH HANSDA 00415 SBIN0007264 1470 1470 Processed 24/03/2023 0061225273 MR MAHESH HANSDA STATE BANK OF INDIA(508548)
SubTotal 1470 1470
9 PETERWAR JH-20-006-007-003/266934
(CHANDO) 		3420006000NRG23250220231130301 25/02/2023 RAVINDRA HANSDA 3420006WL053862 RAVINDRA HANSDA 00415 SBIN0012548 1470 1470 Processed 24/03/2023 0061225276 MR RAVINDRA HANSDA STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-007-003/266999
(CHANDO) 		3420006000NRG23250220231130302 25/02/2023 LAKHINDRA HANSDA 3420006WL053862 LAKHINDRA HANSDA 00415 SBIN0012548 1470 1470 Processed 24/03/2023 0061225277 MR LAKHINDRA HANSDA STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-007-004/267243
(CHANDO) 		3420006000NRG23240220231129455 25/02/2023 PINKI DEVI 3420006WL053775 PINKI DEVI 00415 SBIN0012548 1470 1470 Processed 24/03/2023 0061225264 MRS PINKI DEVI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-007-005/267416
(CHANDO) 		3420006000NRG23240220231129457 25/02/2023 SUKARMANI DEVI 3420006WL053776 SUKARMANI DEVI 00415 SBIN0012548 1470 1470 Processed 24/03/2023 0061225275 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 5880 5880
13 PETERWAR JH-20-006-007-001/267340
(CHANDO) 		3420006000NRG23250220231130297 25/02/2023 JITENDRA SOREN 3420006WL053862 JITENDRA SOREN 00462 UCBA0002355 1470 1470 Processed 24/03/2023 0061225269 JITENDRA SOREN UCO BANK(607066)
14 PETERWAR JH-20-006-007-002/26294
(CHANDO) 		3420006000NRG23240220231129467 25/02/2023 SURAJ NAYAK 3420006WL053779 SURAJ NAYAK 00462 UCBA0002355 1470 1470 Processed 24/03/2023 0061225270 SURAJ NAYAK UCO BANK(607066)
15 PETERWAR JH-20-006-007-002/7084
(CHANDO) 		3420006000NRG23240220231129469 25/02/2023 ROHIT RAJAK 3420006WL053779 ROHIT RAJAK 00462 UCBA0002355 1470 1470 Processed 24/03/2023 0061225268 ROHIT RAJAK UCO BANK(607066)
16 PETERWAR JH-20-006-007-002/7232
(CHANDO) 		3420006000NRG23240220231129470 25/02/2023 DURGA RAJAK 3420006WL053779 DURGA RAJAK 00462 UCBA0002355 1470 1470 Processed 24/03/2023 0061225287 DURGA RAJAK UCO BANK(607066)
17 PETERWAR JH-20-006-007-002/7341
(CHANDO) 		3420006000NRG23250220231130387 25/02/2023 SULOCHANA DEVI 3420006WL053872 SULOCHANA DEVI 00462 UCBA0002355 1470 1470 Processed 24/03/2023 0061225271 SULOCHANA DEVI UCO BANK(607066)
18 PETERWAR JH-20-006-007-003/26631
(CHANDO) 		3420006000NRG23250220231130300 25/02/2023 RAJKUMAR HANSADA 3420006WL053862 RAJKUMAR HANSADA 00462 UCBA0002355 1470 1470 Processed 24/03/2023 0061225266 RAJ KUMAR HANSDA UCO BANK(607066)
19 PETERWAR JH-20-006-007-003/32105
(CHANDO) 		3420006000NRG23250220231130303 25/02/2023 RAMLAL MANJHI 3420006WL053862 RAMLAL MANJHI 00462 UCBA0002355 1470 1470 Processed 24/03/2023 0061225267 RAMLAL MANJHI S/O-RAMESHWAR MANJHI UCO BANK(607066)
20 PETERWAR JH-20-006-007-005/8053
(CHANDO) 		3420006000NRG23240220231129458 25/02/2023 SANTI DEVI 3420006WL053776 SANTI DEVI 00462 UCBA0002355 1470 1470 Processed 24/03/2023 0061225286 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 11760 11760
21 PETERWAR JH-20-006-007-001/267400
(CHANDO) 		3420006000NRG23250220231130299 25/02/2023 DULALI DEVI 3420006WL053862 DULALI DEVI 00468 UBIN0543331 1470 1470 Processed 24/03/2023 0061225279 DULALI DEVI UNION BANK OF INDIA(508500)
22 PETERWAR JH-20-006-007-002/7937
(CHANDO) 		3420006000NRG23240220231129462 25/02/2023 PAYAL KUMARI 3420006WL053777 PAYAL KUMARI 00468 UBIN0543331 1470 1470 Processed 24/03/2023 0061225280 PAYAL KUMARI BANK OF INDIA(508505)
23 PETERWAR JH-20-006-007-005/7946
(CHANDO) 		3420006000NRG23250220231130319 25/02/2023 DINESH BHUIYA 3420006WL053864 DINESH BHUIYA 00468 UBIN0543331 1470 1470 Processed 24/03/2023 0061225285 DINESH BHUIYAN & JITANI DEVI UNION BANK OF INDIA(508500)
SubTotal 4410 4410
24 PETERWAR JH-20-006-007-002/7310
(CHANDO) 		3420006000NRG23240220231129465 25/02/2023 MURTI DEVI 3420006WL053778 MURTI DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 24/03/2023 0061225284 Mrs. Murti Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 1470 1470
Total 35280 35280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_250223APB_FTO_667602 BANK OF INDIA BKID0004883 KHAIRACHATAR 1470
2 PETERWAR JH3420006007_250223APB_FTO_667602 BANK OF INDIA BKID0004907 BOOTYMORE 1470
3 PETERWAR JH3420006007_250223APB_FTO_667602 BANK OF INDIA BKID0005854 TENUGHAT 1470
4 PETERWAR JH3420006007_250223APB_FTO_667602 State Bank of India SBIN0002993 PETERBAR 4410
5 PETERWAR JH3420006007_250223APB_FTO_667602 State Bank of India SBIN0003230 TENUGHAT 1470
6 PETERWAR JH3420006007_250223APB_FTO_667602 State Bank of India SBIN0007264 CHALKARI 1470
7 PETERWAR JH3420006007_250223APB_FTO_667602 State Bank of India SBIN0012548 JENAMORE 5880
8 PETERWAR JH3420006007_250223APB_FTO_667602 UCO Bank UCBA0002355 PETERWAR 11760
9 PETERWAR JH3420006007_250223APB_FTO_667602 Union Bank of India UBIN0543331 BAHADURPUR 4410
10 PETERWAR JH3420006007_250223APB_FTO_667602 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 1470

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