Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:41:19 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006010_170822APB_FTO_180068
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-20-006-010-002/26878
(DARID) 		3420006000NRG23170820220533607 17/08/2022 PRAMILA DEVI 3420006WL020067 PRAMILA DEVI 00048 BKID0004799 1260 1260 Processed 27/08/2022 4229697847 PRAMILA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-010-002/9351
(DARID) 		3420006000NRG23170820220533608 17/08/2022 MAHANAND MUNDA 3420006WL020067 MAHANAND MUNDA 00048 BKID0004799 1260 1260 Processed 27/08/2022 4229697843 MAHANAND MUNDA BANK OF INDIA(508505)
3 PETERWAR JH-20-006-010-002/9397
(DARID) 		3420006000NRG23170820220533610 17/08/2022 NANDKISHOR MUNDA 3420006WL020067 NANDKISHOR MUNDA 00048 BKID0004799 1260 1260 Processed 27/08/2022 4229697844 NAND KISHOR MUNDA BANK OF INDIA(508505)
4 PETERWAR JH-20-006-010-002/9401
(DARID) 		3420006000NRG23170820220533611 17/08/2022 SHIVCHARAN MUNDA 3420006WL020067 SHIVCHARAN MUNDA 00048 BKID0004799 1260 1260 Processed 27/08/2022 4229697845 SHIV CHARAN MUNDA BANK OF INDIA(508505)
5 PETERWAR JH-20-006-010-003/8919
(DARID) 		3420006000NRG23170820220533569 17/08/2022 RAGUNATH SOREN 3420006WL020065 RAGUNATH SOREN 00048 BKID0004799 1260 1260 Processed 27/08/2022 4229697848 RAGHUNATH SOREN UNION BANK OF INDIA(508500)
6 PETERWAR JH-20-006-010-003/939466
(DARID) 		3420006000NRG23170820220533573 17/08/2022 ANAND SOREN 3420006WL020065 ANAND SOREN 00048 BKID0004799 1260 1260 Processed 27/08/2022 4229697846 ANAND SOREN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 7560 7560
7 PETERWAR JH-20-006-010-002/9242
(DARID) 		3420006000NRG23170820220533588 17/08/2022 SUBHADRA DEVI 3420006WL020066 SUBHADRA DEVI 00165 IBKL0001747 1470 1470 Processed 27/08/2022 4229697831 SUBHADRA DEVI IDBI BANK(607095)
8 PETERWAR JH-20-006-010-002/939574
(DARID) 		3420006000NRG23170820220533589 17/08/2022 CHINTU MUNDA 3420006WL020066 CHINTU MUNDA 00165 IBKL0001747 1470 1470 Processed 27/08/2022 4229697833 CHINTU MUNDA IDBI BANK(607095)
9 PETERWAR JH-20-006-010-002/9401
(DARID) 		3420006000NRG23170820220533612 17/08/2022 KANTI DEVI 3420006WL020067 KANTI DEVI 00165 IBKL0001747 1260 1260 Processed 27/08/2022 4229697830 Mrs. KANTI DEVI W/O SHIB CHARAN MUNDA . VANANCHAL GRAMIN BANK(607210)
10 PETERWAR JH-20-006-010-002/94405
(DARID) 		3420006000NRG23170820220533613 17/08/2022 MUTUK MUNDA 3420006WL020067 MUTUK MUNDA 00165 IBKL0001747 1260 1260 Processed 27/08/2022 4229697834 MATUK MUNDA IDBI BANK(607095)
11 PETERWAR JH-20-006-010-003/9008
(DARID) 		3420006000NRG23170820220533593 17/08/2022 BAHAMUNI DEVI 3420006WL020066 BAHAMUNI DEVI 00165 IBKL0001747 1470 1470 Processed 27/08/2022 4229697832 BAHAMUNI DEVI IDBI BANK(607095)
12 PETERWAR JH-20-006-010-004/939428
(DARID) 		3420006000NRG23170820220533617 17/08/2022 GULANJI KUMARI 3420006WL020067 GULANJI KUMARI 00165 IBKL0001747 1260 1260 Processed 27/08/2022 4229697829 GULANJI KUMARI IDBI BANK(607095)
SubTotal 8190 8190
13 PETERWAR JH-20-006-010-002/26807
(DARID) 		3420006000NRG23170820220533606 17/08/2022 BALMUKUND MUNDA 3420006WL020067 BALMUKUND MUNDA 00415 SBIN0002993 1260 1260 Processed 27/08/2022 4229697828 MR BALMUKUND MUNDA STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-010-003/28208
(DARID) 		3420006000NRG23170820220533590 17/08/2022 JITNI DEVI 3420006WL020066 JITNI DEVI 00415 SBIN0002993 1470 1470 Processed 27/08/2022 4229697841 MRS JITANI DEVI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-010-003/8999
(DARID) 		3420006000NRG23170820220533615 17/08/2022 RASOMANI DEVI 3420006WL020067 RASOMANI DEVI 00415 SBIN0002993 1470 1470 Processed 27/08/2022 4229697842 MRS RASOMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 4200 4200
16 PETERWAR JH-20-006-010-003/8921
(DARID) 		3420006000NRG23170820220533570 17/08/2022 KRISHNA MANJHI 3420006WL020065 KRISHNA MANJHI 00462 UCBA0002355 1260 1260 Processed 27/08/2022 4229697838 KRISHNA MANJHI UCO BANK(607066)
17 PETERWAR JH-20-006-010-003/8991
(DARID) 		3420006000NRG23170820220533571 17/08/2022 DURBAL MANJHI 3420006WL020065 DURBAL MANJHI 00462 UCBA0002355 1260 1260 Processed 27/08/2022 4229697837 DUBAI MANJHI UCO BANK(607066)
18 PETERWAR JH-20-006-010-003/9008
(DARID) 		3420006000NRG23170820220533592 17/08/2022 MIHILAL MANJHI 3420006WL020066 MIHILAL MANJHI 00462 UCBA0002355 1470 1470 Processed 27/08/2022 4229697840 MEHILAL MANJHI UCO BANK(607066)
19 PETERWAR JH-20-006-010-003/9034
(DARID) 		3420006000NRG23170820220533594 17/08/2022 ALO DEVI 3420006WL020066 ALO DEVI 00462 UCBA0002355 1470 1470 Processed 27/08/2022 4229697839 MRS ALO DEVI STATE BANK OF INDIA(508548)
SubTotal 5460 5460
20 PETERWAR JH-20-006-010-002/94405
(DARID) 		3420006000NRG23170820220533614 17/08/2022 SUMAN DEVI 3420006WL020067 SUMAN DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229697835 Mrs. SUMAN DEVI W/O SANJAY MUNDA . VANANCHAL GRAMIN BANK(607210)
21 PETERWAR JH-20-006-010-003/8916
(DARID) 		3420006000NRG23170820220533568 17/08/2022 SUMITRA DEVI 3420006WL020065 SUMITRA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 27/08/2022 4229697836 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 2730 2730
Total 28140 28140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_170822APB_FTO_180068 BANK OF INDIA BKID0004799 PETARBAR 7560
2 PETERWAR JH3420006010_170822APB_FTO_180068 IDBI Bank IBKL0001747 Utasara 8190
3 PETERWAR JH3420006010_170822APB_FTO_180068 State Bank of India SBIN0002993 PETERBAR 4200
4 PETERWAR JH3420006010_170822APB_FTO_180068 UCO Bank UCBA0002355 PETERWAR 5460
5 PETERWAR JH3420006010_170822APB_FTO_180068 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 2730

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