Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:20:16 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006023_090223APB_FTO_633535
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-20-006-023-002/221625
(UTTASARA) 		3420006000NRG23Z090220231084392 09/02/2023 BIRENDRA BESRA 3420006WL050273 BIRENDRA BESRA 00048 BKID0004799 189 189 Processed 18/02/2023 S59096626 MR BIRENDRA BESRA STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-023-003/221283
(UTTASARA) 		3420006000NRG23Z090220231084393 09/02/2023 BINA DEVI 3420006WL050273 BINA DEVI 00048 BKID0004799 81 81 Processed 18/02/2023 S59096626 MRS BINA DEVI STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-023-003/221311
(UTTASARA) 		3420006000NRG23Z090220231084516 09/02/2023 JHATHAU MAHTO 3420006WL050290 JHATHAU MAHTO 00048 BKID0004799 189 189 Processed 18/02/2023 S59096626 JETHU MAHTO BANK OF INDIA(508505)
4 PETERWAR JH-20-006-023-003/221311
(UTTASARA) 		3420006000NRG23Z090220231084518 09/02/2023 PRADIP KUMAR MAHTO 3420006WL050290 PRADIP KUMAR MAHTO 00048 BKID0004799 189 189 Processed 18/02/2023 S59096626 PRADEEP KUMAR MAHTO BANK OF INDIA(508505)
5 PETERWAR JH-20-006-023-004/2214807
(UTTASARA) 		3420006000NRG23Z090220231084469 09/02/2023 SHANTI DEVI 3420006WL050282 SHANTI DEVI 00048 BKID0004799 189 189 Processed 18/02/2023 S59096626 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
6 PETERWAR JH-20-006-023-004/23215019
(UTTASARA) 		3420006000NRG23Z090220231084467 09/02/2023 SANTOSH KUMAR MURMU 3420006WL050281 SANTOSH KUMAR MURMU 00048 BKID0004799 162 162 Processed 18/02/2023 S59096626 SANTOSH KUMAR MURMU IDBI BANK(607095)
SubTotal 999 999
7 PETERWAR JH-20-006-023-002/221438
(UTTASARA) 		3420006000NRG23Z090220231084477 09/02/2023 JITRAM MARANDI 3420006WL050284 JITRAM MARANDI 00165 IBKL0001747 189 189 Processed 18/02/2023 S59096626 Mr. JITRAM MARANDI VANANCHAL GRAMIN BANK(607210)
8 PETERWAR JH-20-006-023-002/221617
(UTTASARA) 		3420006000NRG23Z090220231084479 09/02/2023 LAKHIMUNI DEVI 3420006WL050284 LAKHIMUNI DEVI 00165 IBKL0001747 189 189 Processed 18/02/2023 S59096626 LAKHIMUNI DEVI IDBI BANK(607095)
9 PETERWAR JH-20-006-023-002/221657
(UTTASARA) 		3420006000NRG23Z090220231084512 09/02/2023 MAMTA DEVI 3420006WL050290 MAMTA DEVI 00165 IBKL0001747 189 189 Processed 18/02/2023 S59096626 MAMTA DEVI IDBI BANK(607095)
10 PETERWAR JH-20-006-023-002/22497
(UTTASARA) 		3420006000NRG23Z090220231084513 09/02/2023 FULMUNI DEVI 3420006WL050290 FULMUNI DEVI 00165 IBKL0001747 189 189 Processed 18/02/2023 S59096626 FULMUNI DEVI IDBI BANK(607095)
11 PETERWAR JH-20-006-023-004/22121
(UTTASARA) 		3420006000NRG23Z090220231084457 09/02/2023 RATAN LAL MURMU 3420006WL050281 RATAN LAL MURMU 00165 IBKL0001747 162 162 Processed 18/02/2023 S59096626 RATAN MURMU IDBI BANK(607095)
12 PETERWAR JH-20-006-023-004/22123
(UTTASARA) 		3420006000NRG23Z090220231084459 09/02/2023 MANSA MANJHI 3420006WL050281 MANSA MANJHI 00165 IBKL0001747 162 162 Processed 18/02/2023 S59096626 MANSA MANJHI IDBI BANK(607095)
13 PETERWAR JH-20-006-023-004/22135
(UTTASARA) 		3420006000NRG23Z090220231084461 09/02/2023 DASRATH MANJHI 3420006WL050281 DASRATH MANJHI 00165 IBKL0001747 162 162 Processed 18/02/2023 S59096626 DASHRATH MANJHI IDBI BANK(607095)
14 PETERWAR JH-20-006-023-004/22135
(UTTASARA) 		3420006000NRG23Z090220231084462 09/02/2023 RAJMUNI DEVI 3420006WL050281 RAJMUNI DEVI 00165 IBKL0001747 162 162 Processed 18/02/2023 S59096626 RAJMUTI DEVI IDBI BANK(607095)
15 PETERWAR JH-20-006-023-004/22136
(UTTASARA) 		3420006000NRG23Z090220231084463 09/02/2023 PARWATI DEVI 3420006WL050281 PARWATI DEVI 00165 IBKL0001747 162 162 Processed 18/02/2023 S59096626 PARWATI DEVI IDBI BANK(607095)
16 PETERWAR JH-20-006-023-004/2214809
(UTTASARA) 		3420006000NRG23Z090220231084464 09/02/2023 PANMATI DEVI 3420006WL050281 PANMATI DEVI 00165 IBKL0001747 162 162 Processed 18/02/2023 S59096626 PANMATI DEVI IDBI BANK(607095)
17 PETERWAR JH-20-006-023-004/22305
(UTTASARA) 		3420006000NRG23Z090220231084527 09/02/2023 DULARCHAND YADAV 3420006WL050292 DULARCHAND YADAV 00165 IBKL0001747 27 27 Processed 18/02/2023 S59096626 Mr. DULARCHAND YADAV VANANCHAL GRAMIN BANK(607210)
18 PETERWAR JH-20-006-023-004/22636
(UTTASARA) 		3420006000NRG23Z080220231082295 09/02/2023 MALTI DEVI 3420006WL050085 MALTI DEVI 00165 IBKL0001747 189 189 Processed 18/02/2023 S59096626 MALTI DEVI IDBI BANK(607095)
19 PETERWAR JH-20-006-023-004/23214923
(UTTASARA) 		3420006000NRG23Z090220231084466 09/02/2023 MUNGI DEVI 3420006WL050281 MUNGI DEVI 00165 IBKL0001747 162 162 Processed 18/02/2023 S59096626 MUNGI DEVI IDBI BANK(607095)
SubTotal 2106 2106
20 PETERWAR JH-20-006-023-002/2214709
(UTTASARA) 		3420006000NRG23Z090220231084478 09/02/2023 RANI DEVI 3420006WL050284 RANI DEVI 00415 SBIN0002993 189 189 Processed 18/02/2023 S59096626 MRS RANI DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-023-002/221659
(UTTASARA) 		3420006000NRG23Z090220231084481 09/02/2023 LALMUNI DEVI 3420006WL050284 LALMUNI DEVI 00415 SBIN0002993 189 189 Processed 18/02/2023 S59096626 MRS LALMUNI DEVI STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-023-002/24610
(UTTASARA) 		3420006000NRG23Z090220231084514 09/02/2023 CHANDMUNI DEVI 3420006WL050290 CHANDMUNI DEVI 00415 SBIN0002993 189 189 Processed 18/02/2023 S59096626 MRS CHANDMUNI DEVI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-023-003/23215136
(UTTASARA) 		3420006000NRG23Z090220231084519 09/02/2023 ANUJ KUMAR 3420006WL050290 ANUJ KUMAR 00415 SBIN0002993 189 189 Processed 18/02/2023 S59096626 MR ANUJ KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 756 756
24 PETERWAR JH-20-006-023-004/23214923
(UTTASARA) 		3420006000NRG23Z090220231084465 09/02/2023 MANTU KUMAR MURMU 3420006WL050281 MANTU KUMAR MURMU 00415 SBIN0012548 162 162 Processed 18/02/2023 S59096626 MANTU KUMAR MURMU UCO BANK(607066)
SubTotal 162 162
25 PETERWAR JH-20-006-023-002/221599
(UTTASARA) 		3420006000NRG23Z090220231084511 09/02/2023 RAJENDRA MURMU 3420006WL050290 RAJENDRA MURMU 00462 UCBA0002355 189 189 Processed 18/02/2023 S59096626 RAJENDRA PRASAD MURMU UCO BANK(607066)
26 PETERWAR JH-20-006-023-002/221638
(UTTASARA) 		3420006000NRG23Z090220231084480 09/02/2023 UPENDRA MARANDI 3420006WL050284 UPENDRA MARANDI 00462 UCBA0002355 189 189 Processed 18/02/2023 S59096626 MR UPENDRA MARANDI STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-023-003/221293
(UTTASARA) 		3420006000NRG23Z090220231084487 09/02/2023 GOLAK MAHTO 3420006WL050286 GOLAK MAHTO 00462 UCBA0002355 189 189 Processed 18/02/2023 S59096626 MR GOLAK MAHTO STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-023-003/221293
(UTTASARA) 		3420006000NRG23Z090220231084515 09/02/2023 GOLAK MAHTO 3420006WL050290 GOLAK MAHTO 00462 UCBA0002355 27 27 Processed 18/02/2023 S59096626 MR GOLAK MAHTO STATE BANK OF INDIA(508548)
SubTotal 594 594
29 PETERWAR JH-20-006-023-002/23492
(UTTASARA) 		3420006000NRG23Z090220231084499 09/02/2023 GAYTRI DEVI 3420006WL050288 GAYTRI DEVI 00695 SBIN0RRVCGB 189 189 Processed 18/02/2023 S59096626 Mrs. GAYATRI DEVI VANANCHAL GRAMIN BANK(607210)
30 PETERWAR JH-20-006-023-003/221311
(UTTASARA) 		3420006000NRG23Z090220231084517 09/02/2023 BALO DEVI 3420006WL050290 BALO DEVI 00695 SBIN0RRVCGB 189 189 Processed 18/02/2023 S59096626 BALA DEVI VANANCHAL GRAMIN BANK(607210)
31 PETERWAR JH-20-006-023-003/221349
(UTTASARA) 		3420006000NRG23Z090220231084488 09/02/2023 SAVITRI DEVI 3420006WL050286 SAVITRI DEVI 00695 SBIN0RRVCGB 189 189 Processed 18/02/2023 S59096626 Mrs. SAVITRI DEVI W/O NAGESHWAR MUNDA VANANCHAL GRAMIN BANK(607210)
32 PETERWAR JH-20-006-023-003/221361
(UTTASARA) 		3420006000NRG23Z090220231084489 09/02/2023 PUSIYA DEVI 3420006WL050286 PUSIYA DEVI 00695 SBIN0RRVCGB 189 189 Processed 18/02/2023 S59096626 Mrs. PUSIYA DEVI W/O BHUNESHWAR MUNDA VANANCHAL GRAMIN BANK(607210)
33 PETERWAR JH-20-006-023-004/221025
(UTTASARA) 		3420006000NRG23Z090220231084456 09/02/2023 DENI DEVI 3420006WL050281 DENI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096626 MS DUNIYA DEVI STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-023-004/22121
(UTTASARA) 		3420006000NRG23Z090220231084458 09/02/2023 TIPI DEVI 3420006WL050281 TIPI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096626 TIPI DEVI VANANCHAL GRAMIN BANK(607210)
35 PETERWAR JH-20-006-023-004/22128
(UTTASARA) 		3420006000NRG23Z090220231084460 09/02/2023 SARASWATI DEVI 3420006WL050281 SARASWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096626 SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
36 PETERWAR JH-20-006-023-004/22605
(UTTASARA) 		3420006000NRG23Z080220231082294 09/02/2023 LAKSHMI DEVI 3420006WL050085 LAKSHMI DEVI 00695 SBIN0RRVCGB 189 189 Processed 18/02/2023 S59096626 Mrs. LAKSHMI DEVI W/O MUNSHI MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 1431 1431
Total 6048 6048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006023_090223APB_FTO_633535 BANK OF INDIA BKID0004799 PETARBAR 999
2 PETERWAR JH3420006023_090223APB_FTO_633535 IDBI Bank IBKL0001747 Utasara 2106
3 PETERWAR JH3420006023_090223APB_FTO_633535 State Bank of India SBIN0002993 PETERBAR 756
4 PETERWAR JH3420006023_090223APB_FTO_633535 State Bank of India SBIN0012548 JENAMORE 162
5 PETERWAR JH3420006023_090223APB_FTO_633535 UCO Bank UCBA0002355 PETERWAR 594
6 PETERWAR JH3420006023_090223APB_FTO_633535 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1431

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