Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:33:04 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_040223APB_FTO_622787
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-20-006-020-002/19988
(SADMAKALA) 		3420006000NRG23Z040220231073958 04/02/2023 ROHIT KUMAR MUNDA 3420006WL049365 ROHIT KUMAR MUNDA 00048 BKID0004799 162 162 Processed 05/02/2023 S23008795 ROHIT KUMAR MUNDA BANK OF INDIA(508505)
2 PETERWAR JH-20-006-020-002/20254
(SADMAKALA) 		3420006000NRG23Z040220231074205 04/02/2023 PUSPA DEVI 3420006WL049409 PUSPA DEVI 00048 BKID0004799 189 189 Processed 05/02/2023 S23008795 PUSHPA KUMARI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-020-003/202113
(SADMAKALA) 		3420006000NRG23Z030220231069057 04/02/2023 BAIJANTI DEVI 3420006WL048880 BAIJANTI DEVI 00048 BKID0004799 162 162 Processed 05/02/2023 S23008795 BAIJANTI DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-020-004/19692
(SADMAKALA) 		3420006000NRG23Z030220231069065 04/02/2023 DINESH MAHTO 3420006WL048884 DINESH MAHTO 00048 BKID0004799 162 162 Processed 05/02/2023 S23008795 DINESH MAHTO BANK OF INDIA(508505)
5 PETERWAR JH-20-006-020-004/19868
(SADMAKALA) 		3420006000NRG23Z040220231073955 04/02/2023 SEEMA DEVI 3420006WL049364 SEEMA DEVI 00048 BKID0004799 108 108 Processed 05/02/2023 S23008795 SIMA DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-020-004/2021527
(SADMAKALA) 		3420006000NRG23Z040220231072152 04/02/2023 LAKSHMI DEVI 3420006WL049190 LAKSHMI DEVI 00048 BKID0004799 162 162 Processed 05/02/2023 S23008795 Mrs. LAXMI DEVI JITENDRA KUMAR . VANANCHAL GRAMIN BANK(607210)
SubTotal 945 945
7 PETERWAR JH-20-006-020-002/19982
(SADMAKALA) 		3420006000NRG23Z040220231073960 04/02/2023 SUMILA DEVI 3420006WL049366 SUMILA DEVI 00415 SBIN0002993 162 162 Processed 05/02/2023 S23008795 MRS SUMILA DEVI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-020-002/20011
(SADMAKALA) 		3420006000NRG23Z040220231073940 04/02/2023 AKALI DEVI 3420006WL049361 AKALI DEVI 00415 SBIN0002993 162 162 Processed 05/02/2023 S23008795 MRS AKALI DEVI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-020-002/20011
(SADMAKALA) 		3420006000NRG23Z040220231073939 04/02/2023 LADKHINDRA MURMU 3420006WL049361 LADKHINDRA MURMU 00415 SBIN0002993 162 162 Processed 05/02/2023 S23008795 MR RAVINDRA MURMU STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-020-002/20140
(SADMAKALA) 		3420006000NRG23Z040220231073964 04/02/2023 SUDHA DEVI 3420006WL049368 SUDHA DEVI 00415 SBIN0002993 162 162 Processed 05/02/2023 S23008795 MS SUDHA DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-020-002/202131
(SADMAKALA) 		3420006000NRG23Z040220231074204 04/02/2023 SUSHILA DEVI 3420006WL049409 SUSHILA DEVI 00415 SBIN0002993 189 189 Processed 05/02/2023 S23008795 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-020-002/20251
(SADMAKALA) 		3420006000NRG23Z040220231073962 04/02/2023 SWETA DEVI 3420006WL049367 SWETA DEVI 00415 SBIN0002993 162 162 Processed 05/02/2023 S23008795 Mrs. SHWETA DEVI VANANCHAL GRAMIN BANK(607210)
13 PETERWAR JH-20-006-020-002/25001
(SADMAKALA) 		3420006000NRG23Z040220231073941 04/02/2023 NISHA DEVI 3420006WL049361 NISHA DEVI 00415 SBIN0002993 162 162 Processed 05/02/2023 S23008795 NISHA DEVI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-020-003/15856
(SADMAKALA) 		3420006000NRG23Z030220231069063 04/02/2023 REKHA DEVI 3420006WL048883 REKHA DEVI 00415 SBIN0002993 162 162 Processed 05/02/2023 S23008795 Mrs. REKHA DEVI W/O BHUNESHWAR MAHTO . VANANCHAL GRAMIN BANK(607210)
15 PETERWAR JH-20-006-020-003/202074
(SADMAKALA) 		3420006000NRG23Z040220231073942 04/02/2023 NANDKISHOR MAHTO 3420006WL049361 NANDKISHOR MAHTO 00415 SBIN0002993 189 189 Processed 05/02/2023 S23008795 MR NANDKISHOR MAHTO STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-020-004/202136
(SADMAKALA) 		3420006000NRG23Z040220231073956 04/02/2023 LILAWATI KUMARI 3420006WL049364 LILAWATI KUMARI 00415 SBIN0002993 189 189 Processed 05/02/2023 S23008795 MRS LILAWATI KUMARI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-020-004/2021598
(SADMAKALA) 		3420006000NRG23Z040220231072154 04/02/2023 SARUBALA DEVI 3420006WL049191 SARUBALA DEVI 00415 SBIN0002993 189 189 Processed 05/02/2023 S23008795 MRS SARUBALA DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-020-004/25008
(SADMAKALA) 		3420006000NRG23Z040220231073928 04/02/2023 RINKU KUMARI 3420006WL049359 RINKU KUMARI 00415 SBIN0002993 135 135 Processed 05/02/2023 S23008795 RINKU KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2025 2025
19 PETERWAR JH-20-006-020-004/19850
(SADMAKALA) 		3420006000NRG23Z040220231073927 04/02/2023 MARCHO DEVI 3420006WL049359 MARCHO DEVI 00462 UCBA0002355 135 135 Processed 05/02/2023 S23008795 MARCHO DEVI UCO BANK(607066)
SubTotal 135 135
20 PETERWAR JH-20-006-020-003/19567
(SADMAKALA) 		3420006000NRG23Z040220231073945 04/02/2023 FULMANI DEVI 3420006WL049362 FULMANI DEVI 00666 IDFB0040101 189 189 Processed 05/02/2023 S23008795 Mrs. FULMANI DEVI W/O BHAWANI MAHTO . VANANCHAL GRAMIN BANK(607210)
21 PETERWAR JH-20-006-020-003/2021417
(SADMAKALA) 		3420006000NRG23Z040220231074206 04/02/2023 RACHNA DEVI 3420006WL049409 RACHNA DEVI 00666 IDFB0040101 189 189 Processed 05/02/2023 S23008795 Rachna Devi IDFC BANK LIMITED(608117)
SubTotal 378 378
22 PETERWAR JH-20-006-020-003/2021403
(SADMAKALA) 		3420006000NRG23Z040220231073946 04/02/2023 KIRAN DEVI 3420006WL049362 KIRAN DEVI 00695 SBIN0RRVCGB 108 108 Processed 05/02/2023 S23008795 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
23 PETERWAR JH-20-006-020-004/19690
(SADMAKALA) 		3420006000NRG23Z040220231073932 04/02/2023 VINITA DEVI 3420006WL049360 VINITA DEVI 00695 SBIN0RRVCGB 108 108 Processed 05/02/2023 S23008795 Mrs. VINITA DEVI VANANCHAL GRAMIN BANK(607210)
24 PETERWAR JH-20-006-020-004/19849
(SADMAKALA) 		3420006000NRG23Z040220231073933 04/02/2023 SOHARI DEVI 3420006WL049360 SOHARI DEVI 00695 SBIN0RRVCGB 108 108 Processed 05/02/2023 S23008795 Mrs. SOHARI DEVI VANANCHAL GRAMIN BANK(607210)
25 PETERWAR JH-20-006-020-004/19986
(SADMAKALA) 		3420006000NRG23Z040220231073934 04/02/2023 MADANI DEVI 3420006WL049360 MADANI DEVI 00695 SBIN0RRVCGB 108 108 Processed 05/02/2023 S23008795 Mrs. MADNI DEVI W/O ANAND MAHTO . VANANCHAL GRAMIN BANK(607210)
26 PETERWAR JH-20-006-020-004/2021338
(SADMAKALA) 		3420006000NRG23Z030220231069059 04/02/2023 PANO DEVI 3420006WL048881 PANO DEVI 00695 SBIN0RRVCGB 189 189 Processed 05/02/2023 S23008795 Mrs. PANO DEVI VANANCHAL GRAMIN BANK(607210)
27 PETERWAR JH-20-006-020-004/2021597
(SADMAKALA) 		3420006000NRG23Z040220231072150 04/02/2023 SHUKRI DEVI 3420006WL049189 SHUKRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/02/2023 S23008795 Mrs. SHUKRI DEVI VANANCHAL GRAMIN BANK(607210)
28 PETERWAR JH-20-006-020-004/24912
(SADMAKALA) 		3420006000NRG23Z030220231069061 04/02/2023 SANGITA DEVI 3420006WL048882 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/02/2023 S23008795 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 945 945
Total 4428 4428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_040223APB_FTO_622787 BANK OF INDIA BKID0004799 PETARBAR 945
2 PETERWAR JH3420006020_040223APB_FTO_622787 State Bank of India SBIN0002993 PETERBAR 2025
3 PETERWAR JH3420006020_040223APB_FTO_622787 UCO Bank UCBA0002355 PETERWAR 135
4 PETERWAR JH3420006020_040223APB_FTO_622787 IDFC Bank IDFB0040101 NAMAN CHAMBERS 378
5 PETERWAR JH3420006020_040223APB_FTO_622787 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 945

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