Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:25:36 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006004_150323APB_FTO_704693
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-20-006-004-001/192534
(BUNDU) 		3420006000NRG23Z150320231186584 15/03/2023 SUMITA DEVI 3420006WL057759 SUMITA DEVI 00048 BKID0004799 189 189 Processed 16/03/2023 S29419102 KHIRU BEDIYA UCO BANK(607066)
2 PETERWAR JH-20-006-004-001/192539
(BUNDU) 		3420006000NRG23Z150320231186587 15/03/2023 BUDULA DEVI 3420006WL057759 BUDULA DEVI 00048 BKID0004799 189 189 Processed 16/03/2023 S29419102 MRS BUDULA DEVI STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-004-001/192553
(BUNDU) 		3420006000NRG23Z150320231186589 15/03/2023 MALTI DEVI 3420006WL057759 MALTI DEVI 00048 BKID0004799 189 189 Processed 16/03/2023 S29419102 MALTI DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-004-001/3287
(BUNDU) 		3420006000NRG23Z150320231186592 15/03/2023 SANGITA DEVI 3420006WL057759 SANGITA DEVI 00048 BKID0004799 189 189 Processed 16/03/2023 S29419102 SANGITA DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-004-001/3422
(BUNDU) 		3420006000NRG23Z150320231186597 15/03/2023 WAHAMUNI DEVI 3420006WL057759 WAHAMUNI DEVI 00048 BKID0004799 189 189 Processed 16/03/2023 S29419102 BAHAMUNI DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-004-001/3438
(BUNDU) 		3420006000NRG23Z150320231186598 15/03/2023 GAYTRI DEVI 3420006WL057759 GAYTRI DEVI 00048 BKID0004799 189 189 Processed 16/03/2023 S29419102 GAYATRI DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-004-001/3534
(BUNDU) 		3420006000NRG23Z150320231186693 15/03/2023 KISHOR KUMAR MAHTO 3420006WL057761 KISHOR KUMAR MAHTO 00048 BKID0004799 189 189 Processed 16/03/2023 S29419102 KISHOR KUMAR MAHTO BANK OF INDIA(508505)
8 PETERWAR JH-20-006-005-002/23105
(CHARGI) 		3420006000NRG23Z150320231186694 15/03/2023 RAJU RAJWAR 3420006WL057761 RAJU RAJWAR 00048 BKID0004799 189 189 Processed 16/03/2023 S29419102 RAJU RAJWAR BANK OF INDIA(508505)
9 PETERWAR JH-20-006-005-005/8697
(CHARGI) 		3420006000NRG23Z150320231186698 15/03/2023 MITHUN RAJWAR 3420006WL057761 MITHUN RAJWAR 00048 BKID0004799 189 189 Processed 16/03/2023 S29419102 MITHUN RAJWAR BANK OF INDIA(508505)
SubTotal 1701 1701
10 PETERWAR JH-20-006-004-001/192499
(BUNDU) 		3420006000NRG23Z150320231186582 15/03/2023 RINKI DEVI 3420006WL057759 RINKI DEVI 00415 SBIN0002993 189 189 Processed 16/03/2023 S29419102 MRS RINKI DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-004-001/192512
(BUNDU) 		3420006000NRG23Z150320231186583 15/03/2023 BENILAL BEDIA 3420006WL057759 BENILAL BEDIA 00415 SBIN0002993 189 189 Processed 16/03/2023 S29419102 MR VENI LAL BEDIA STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-004-001/3296
(BUNDU) 		3420006000NRG23Z150320231186595 15/03/2023 CHAMPABALA DEVI 3420006WL057759 CHAMPABALA DEVI 00415 SBIN0002993 189 189 Processed 16/03/2023 S29419102 CHAMPA KUMARI D/O TULSI DAS BEDIA UNION BANK OF INDIA(508500)
13 PETERWAR JH-20-006-004-001/3296
(BUNDU) 		3420006000NRG23Z150320231186594 15/03/2023 DEGLAL BEDIA 3420006WL057759 DEGLAL BEDIA 00415 SBIN0002993 189 189 Processed 16/03/2023 S29419102 MR DEGLAL BEDIYA STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-004-001/3443
(BUNDU) 		3420006000NRG23Z150320231186689 15/03/2023 PHOOLMANI DEVI 3420006WL057761 PHOOLMANI DEVI 00415 SBIN0002993 189 189 Processed 16/03/2023 S29419102 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-004-001/3449
(BUNDU) 		3420006000NRG23Z150320231186690 15/03/2023 PATAN DEVI 3420006WL057761 PATAN DEVI 00415 SBIN0002993 189 189 Processed 16/03/2023 S29419102 MRS PATAN DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-004-001/3529
(BUNDU) 		3420006000NRG23Z150320231186692 15/03/2023 GUJAR MAHTO 3420006WL057761 GUJAR MAHTO 00415 SBIN0002993 189 189 Processed 16/03/2023 S29419102 Mr. GUJAR MAHTO VANANCHAL GRAMIN BANK(607210)
17 PETERWAR JH-20-006-005-002/743101
(CHARGI) 		3420006000NRG23Z150320231186696 15/03/2023 JUWAMUNI DEVI 3420006WL057761 JUWAMUNI DEVI 00415 SBIN0002993 189 189 Processed 16/03/2023 S29419102 MS JUWAMUNI DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-005-002/8554
(CHARGI) 		3420006000NRG23Z150320231186697 15/03/2023 SUBHADRA DEVI 3420006WL057761 SUBHADRA DEVI 00415 SBIN0002993 189 189 Processed 16/03/2023 S29419102 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
SubTotal 1701 1701
19 PETERWAR JH-20-006-004-001/192560
(BUNDU) 		3420006000NRG23Z150320231186591 15/03/2023 GUJAN DEVI 3420006WL057759 GUJAN DEVI 00462 UCBA0002355 189 189 Processed 16/03/2023 S29419102 GUJAN DEVI UCO BANK(607066)
20 PETERWAR JH-20-006-004-001/3289
(BUNDU) 		3420006000NRG23Z150320231186593 15/03/2023 JAGESWARI DEVI 3420006WL057759 JAGESWARI DEVI 00462 UCBA0002355 189 189 Processed 16/03/2023 S29419102 MRS JAGESHWARI DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-004-001/3297
(BUNDU) 		3420006000NRG23Z150320231186596 15/03/2023 SHANTI DEVI 3420006WL057759 SHANTI DEVI 00462 UCBA0002355 189 189 Processed 16/03/2023 S29419102 SHANTI DEVI UCO BANK(607066)
22 PETERWAR JH-20-006-004-001/3439
(BUNDU) 		3420006000NRG23Z150320231186688 15/03/2023 SALKHO DEVI 3420006WL057761 SALKHO DEVI 00462 UCBA0002355 189 189 Processed 16/03/2023 S29419102 SALKHO DEVI UCO BANK(607066)
23 PETERWAR JH-20-006-004-001/3461
(BUNDU) 		3420006000NRG23Z150320231186691 15/03/2023 SARITA DEVI 3420006WL057761 SARITA DEVI 00462 UCBA0002355 189 189 Processed 16/03/2023 S29419102 SARITA DEVI UCO BANK(607066)
24 PETERWAR JH-20-006-005-002/743101
(CHARGI) 		3420006000NRG23Z150320231186695 15/03/2023 MAHESH MANJHI 3420006WL057761 MAHESH MANJHI 00462 UCBA0002355 189 189 Processed 16/03/2023 S29419102 MAHESH MANJHI UCO BANK(607066)
SubTotal 1134 1134
25 PETERWAR JH-20-006-004-001/192551
(BUNDU) 		3420006000NRG23Z150320231186588 15/03/2023 NAINA KUMARI 3420006WL057759 NAINA KUMARI 00666 IDFB0040101 189 189 Processed 16/03/2023 S29419102 Naina Kumari IDFC BANK LIMITED(608117)
SubTotal 189 189
Total 4725 4725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006004_150323APB_FTO_704693 BANK OF INDIA BKID0004799 PETARBAR 1701
2 PETERWAR JH3420006004_150323APB_FTO_704693 State Bank of India SBIN0002993 PETERBAR 1701
3 PETERWAR JH3420006004_150323APB_FTO_704693 UCO Bank UCBA0002355 PETERWAR 1134
4 PETERWAR JH3420006004_150323APB_FTO_704693 IDFC Bank IDFB0040101 NAMAN CHAMBERS 189

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