Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:12:14 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006023_270223APB_FTO_669564
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-20-006-020-003/2021368
(SADMAKALA) 		3420006000NRG23Z240220231128374 27/02/2023 MINA DEVI 3420006WL053704 MINA DEVI 00048 BKID0004799 162 162 Processed 01/03/2023 S47726265 MEENA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-023-001/221828
(UTTASARA) 		3420006000NRG23Z250220231130256 27/02/2023 JANKI DEVI 3420006WL053849 JANKI DEVI 00048 BKID0004799 189 189 Processed 01/03/2023 S47726265 JANKI DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-023-001/221828
(UTTASARA) 		3420006000NRG23Z250220231130255 27/02/2023 NITU BALA DEVI 3420006WL053849 NITU BALA DEVI 00048 BKID0004799 81 81 Processed 01/03/2023 S47726265 NITUBALA DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-023-002/23492
(UTTASARA) 		3420006000NRG23Z250220231130204 27/02/2023 RUBI DEVI 3420006WL053845 RUBI DEVI 00048 BKID0004799 54 54 Processed 01/03/2023 S47726265 RUBI DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-023-002/23492
(UTTASARA) 		3420006000NRG23Z250220231130281 27/02/2023 RUBI DEVI 3420006WL053855 RUBI DEVI 00048 BKID0004799 54 54 Processed 01/03/2023 S47726265 RUBI DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-023-002/24585
(UTTASARA) 		3420006000NRG23Z250220231130282 27/02/2023 ANNU DEVI 3420006WL053855 ANNU DEVI 00048 BKID0004799 162 162 Processed 01/03/2023 S47726265 Mrs. ANU DEVI VANANCHAL GRAMIN BANK(607210)
7 PETERWAR JH-20-006-023-004/221023
(UTTASARA) 		3420006000NRG23Z250220231130270 27/02/2023 SHIKARI MANJHI 3420006WL053852 SHIKARI MANJHI 00048 BKID0004799 162 162 Processed 01/03/2023 S47726265 Mr. SHIKARI MANJHI S/O GAJO MANJHI . VANANCHAL GRAMIN BANK(607210)
8 PETERWAR JH-20-006-023-004/2214807
(UTTASARA) 		3420006000NRG23Z250220231130278 27/02/2023 SHANTI DEVI 3420006WL053854 SHANTI DEVI 00048 BKID0004799 162 162 Processed 01/03/2023 S47726265 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
9 PETERWAR JH-20-006-023-004/22845
(UTTASARA) 		3420006000NRG23Z250220231130247 27/02/2023 LALMANI DEVI 3420006WL053848 LALMANI DEVI 00048 BKID0004799 162 162 Processed 01/03/2023 S47726265 LALMUNI DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-023-004/23214954
(UTTASARA) 		3420006000NRG23Z250220231130260 27/02/2023 BARJUN MANJHI 3420006WL053850 BARJUN MANJHI 00048 BKID0004799 189 189 Processed 01/03/2023 S47726265 BARJUN MANJHI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-023-004/23215076
(UTTASARA) 		3420006000NRG23Z250220231130261 27/02/2023 SUNITA DEVI 3420006WL053850 SUNITA DEVI 00048 BKID0004799 81 81 Processed 01/03/2023 S47726265 SUNITA DEVI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-023-004/23215105
(UTTASARA) 		3420006000NRG23Z250220231130251 27/02/2023 BABITA KUMARI 3420006WL053848 BABITA KUMARI 00048 BKID0004799 162 162 Processed 01/03/2023 S47726265 Mrs. BABITA KUMARI INDIAN BANK(607105)
13 PETERWAR JH-20-006-023-004/23215105
(UTTASARA) 		3420006000NRG23Z250220231130250 27/02/2023 FULCHAND MURMU 3420006WL053848 FULCHAND MURMU 00048 BKID0004799 162 162 Processed 01/03/2023 S47726265 MR FULCHAND MURMU STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-023-004/23215106
(UTTASARA) 		3420006000NRG23Z250220231130252 27/02/2023 BABU LAL MURMU 3420006WL053848 BABU LAL MURMU 00048 BKID0004799 162 162 Processed 01/03/2023 S47726265 MR BABU LAL MURMU STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-023-004/24548
(UTTASARA) 		3420006000NRG23Z250220231130262 27/02/2023 RADHA MANJHI 3420006WL053850 RADHA MANJHI 00048 BKID0004799 189 189 Processed 01/03/2023 S47726265 RADHA MNAJHI BANK OF INDIA(508505)
SubTotal 2133 2133
16 PETERWAR JH-20-006-023-001/2214764
(UTTASARA) 		3420006000NRG23Z250220231130235 27/02/2023 UMA DEVI 3420006WL053847 UMA DEVI 00165 IBKL0001747 81 81 Processed 01/03/2023 S47726265 UMA DEVI IDBI BANK(607095)
17 PETERWAR JH-20-006-023-004/221023
(UTTASARA) 		3420006000NRG23Z250220231130271 27/02/2023 KAMALA DEVI 3420006WL053852 KAMALA DEVI 00165 IBKL0001747 162 162 Processed 01/03/2023 S47726265 KAMALA DEVI VANANCHAL GRAMIN BANK(607210)
18 PETERWAR JH-20-006-023-004/221028
(UTTASARA) 		3420006000NRG23Z250220231130273 27/02/2023 BANSI MANJHI 3420006WL053852 BANSI MANJHI 00165 IBKL0001747 162 162 Processed 01/03/2023 S47726265 BANSHI MANJHI IDBI BANK(607095)
19 PETERWAR JH-20-006-023-004/2214787
(UTTASARA) 		3420006000NRG23Z250220231130284 27/02/2023 MANJU DEVI 3420006WL053856 MANJU DEVI 00165 IBKL0001747 54 54 Processed 01/03/2023 S47726265 MANJU DEVI IDBI BANK(607095)
20 PETERWAR JH-20-006-023-004/2214787
(UTTASARA) 		3420006000NRG23Z250220231130293 27/02/2023 MANJU DEVI 3420006WL053860 MANJU DEVI 00165 IBKL0001747 81 81 Processed 01/03/2023 S47726265 MANJU DEVI IDBI BANK(607095)
21 PETERWAR JH-20-006-023-004/2214925
(UTTASARA) 		3420006000NRG23Z250220231130245 27/02/2023 SITA DEVI 3420006WL053848 SITA DEVI 00165 IBKL0001747 162 162 Processed 01/03/2023 S47726265 SITA DEVI IDBI BANK(607095)
22 PETERWAR JH-20-006-023-004/22305
(UTTASARA) 		3420006000NRG23Z250220231130264 27/02/2023 DULARCHAND YADAV 3420006WL053851 DULARCHAND YADAV 00165 IBKL0001747 189 189 Processed 01/03/2023 S47726265 Mr. DULARCHAND YADAV VANANCHAL GRAMIN BANK(607210)
23 PETERWAR JH-20-006-023-004/22845
(UTTASARA) 		3420006000NRG23Z250220231130246 27/02/2023 LOBA MANGHI 3420006WL053848 LOBA MANGHI 00165 IBKL0001747 162 162 Processed 01/03/2023 S47726265 LOBA MANJHI IDBI BANK(607095)
24 PETERWAR JH-20-006-023-004/23215185
(UTTASARA) 		3420006000NRG23Z250220231130288 27/02/2023 ASHA KUMARI 3420006WL053858 ASHA KUMARI 00165 IBKL0001747 81 81 Processed 01/03/2023 S47726265 ASHA KUMARI BANK OF INDIA(508505)
SubTotal 1134 1134
25 PETERWAR JH-20-006-023-001/221679
(UTTASARA) 		3420006000NRG23Z250220231130290 27/02/2023 PINKI DEVI 3420006WL053859 PINKI DEVI 00415 SBIN0002993 135 135 Processed 01/03/2023 S47726265 Mrs. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
26 PETERWAR JH-20-006-023-004/22791
(UTTASARA) 		3420006000NRG23Z250220231130198 27/02/2023 SARO DEVI 3420006WL053844 SARO DEVI 00415 SBIN0002993 189 189 Processed 01/03/2023 S47726265 SARO DEVI BANK OF INDIA(508505)
27 PETERWAR JH-20-006-023-004/23214935
(UTTASARA) 		3420006000NRG23Z250220231130248 27/02/2023 DILIP KUMAR MURMU 3420006WL053848 DILIP KUMAR MURMU 00415 SBIN0002993 162 162 Processed 01/03/2023 S47726265 DILIP KUMAR MURMU UNION BANK OF INDIA(508500)
28 PETERWAR JH-20-006-023-004/23215021
(UTTASARA) 		3420006000NRG23Z250220231130274 27/02/2023 KARAMCHAND MURMU 3420006WL053852 KARAMCHAND MURMU 00415 SBIN0002993 162 162 Processed 01/03/2023 S47726265 MR KARAM CHAND MURMU STATE BANK OF INDIA(508548)
SubTotal 648 648
29 PETERWAR JH-20-006-023-001/23215126
(UTTASARA) 		3420006000NRG23Z250220231130236 27/02/2023 KIRAN DEVI 3420006WL053847 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
30 PETERWAR JH-20-006-023-002/2214649
(UTTASARA) 		3420006000NRG23Z240220231128375 27/02/2023 SUMAN DEVI 3420006WL053704 SUMAN DEVI 00695 SBIN0RRVCGB 54 54 Processed 01/03/2023 S47726265 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
31 PETERWAR JH-20-006-023-004/221025
(UTTASARA) 		3420006000NRG23Z250220231130272 27/02/2023 DENI DEVI 3420006WL053852 DENI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 MS DUNIYA DEVI STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-023-004/23214969
(UTTASARA) 		3420006000NRG23Z250220231130294 27/02/2023 URMILA DEVI 3420006WL053860 URMILA DEVI 00695 SBIN0RRVCGB 54 54 Processed 01/03/2023 S47726265 URMILA DEVI IDBI BANK(607095)
33 PETERWAR JH-20-006-023-004/23214969
(UTTASARA) 		3420006000NRG23Z250220231130286 27/02/2023 URMILA DEVI 3420006WL053857 URMILA DEVI 00695 SBIN0RRVCGB 54 54 Processed 01/03/2023 S47726265 URMILA DEVI IDBI BANK(607095)
34 PETERWAR JH-20-006-023-004/23215102
(UTTASARA) 		3420006000NRG23Z250220231130249 27/02/2023 ANJALI DEVI 3420006WL053848 ANJALI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 ANJALI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 4563 4563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006023_270223APB_FTO_669564 BANK OF INDIA BKID0004799 PETARBAR 2133
2 PETERWAR JH3420006023_270223APB_FTO_669564 IDBI Bank IBKL0001747 Utasara 1134
3 PETERWAR JH3420006023_270223APB_FTO_669564 State Bank of India SBIN0002993 PETERBAR 648
4 PETERWAR JH3420006023_270223APB_FTO_669564 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 648

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