Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:49:55 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : DARID
Fto No. : JH3420006010_101022APB_FTO_330107
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-20-006-010-001/24963
(DARID) 		3420006000NRG23Z071020220710123 10/10/2022 BALESHWAR TURI 3420006WL028805 BALESHWAR TURI 00048 BKID0004799 189 189 Processed 12/10/2022 S82649673 Mr. BALESHWAR TURI S/O PACHVA TURI . VANANCHAL GRAMIN BANK(607210)
2 PETERWAR JH-20-006-010-002/28215
(DARID) 		3420006000NRG23Z101020220721196 10/10/2022 TUNTUN MUNDA 3420006WL029428 TUNTUN MUNDA 00048 BKID0004799 162 162 Processed 12/10/2022 S82649673 TUNTUN MUNDA BANK OF INDIA(508505)
3 PETERWAR JH-20-006-010-002/9246
(DARID) 		3420006000NRG23Z101020220721199 10/10/2022 SURESH MUNDA 3420006WL029428 SURESH MUNDA 00048 BKID0004799 162 162 Processed 12/10/2022 S82649673 MR SURESH MUNDA STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-010-002/9251
(DARID) 		3420006000NRG23Z101020220721201 10/10/2022 MITHU MAHTO 3420006WL029428 MITHU MAHTO 00048 BKID0004799 162 162 Processed 12/10/2022 S82649673 MITHU MAHTO BANK OF INDIA(508505)
5 PETERWAR JH-20-006-010-002/9378
(DARID) 		3420006000NRG23Z071020220709814 10/10/2022 JAGDISH MUNDA 3420006WL028779 JAGDISH MUNDA 00048 BKID0004799 189 189 Processed 12/10/2022 S82649673 JAGADISH MUNDA BANK OF INDIA(508505)
6 PETERWAR JH-20-006-010-003/939535
(DARID) 		3420006000NRG23Z071020220709819 10/10/2022 AJIT SOREN 3420006WL028779 AJIT SOREN 00048 BKID0004799 189 189 Processed 12/10/2022 S82649673 AJIT KUMAR SOREN BANK OF INDIA(508505)
7 PETERWAR JH-20-006-010-004/9194
(DARID) 		3420006000NRG23Z071020220710127 10/10/2022 RAMKISHOR MAHTO 3420006WL028805 RAMKISHOR MAHTO 00048 BKID0004799 189 189 Processed 12/10/2022 S82649673 Mr. RAM KISHOR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1242 1242
8 PETERWAR JH-20-006-010-002/9378
(DARID) 		3420006000NRG23Z071020220709815 10/10/2022 MURTI DEVI 3420006WL028779 MURTI DEVI 00165 IBKL0001747 189 189 Processed 12/10/2022 S82649673 MURTI DEVI IDBI BANK(607095)
9 PETERWAR JH-20-006-010-003/8939
(DARID) 		3420006000NRG23Z071020220709818 10/10/2022 BIKHANI DEVI 3420006WL028779 BIKHANI DEVI 00165 IBKL0001747 189 189 Processed 12/10/2022 S82649673 MRS BIKHNI DEVII STATE BANK OF INDIA(508548)
SubTotal 378 378
10 PETERWAR JH-20-006-010-002/9235
(DARID) 		3420006000NRG23Z101020220721198 10/10/2022 SURENDRA MUNDA 3420006WL029428 SURENDRA MUNDA 00415 SBIN0002993 162 162 Processed 12/10/2022 S82649673 MR SURENDRA MUNDA STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-010-003/8939
(DARID) 		3420006000NRG23Z071020220709817 10/10/2022 SITARAM MANJHI 3420006WL028779 SITARAM MANJHI 00415 SBIN0002993 189 189 Processed 12/10/2022 S82649673 SITARAM MANJHI UCO BANK(607066)
SubTotal 351 351
12 PETERWAR JH-20-006-010-001/939500
(DARID) 		3420006000NRG23Z071020220710124 10/10/2022 ROHIT RAJWAR 3420006WL028805 ROHIT RAJWAR 00415 SBIN0012548 189 189 Processed 12/10/2022 S82649673 ROHIT KUMAR BANK OF INDIA(508505)
SubTotal 189 189
13 PETERWAR JH-20-006-010-001/9707
(DARID) 		3420006000NRG23Z071020220710125 10/10/2022 MADAN TURI 3420006WL028805 MADAN TURI 00462 UCBA0002355 189 189 Processed 12/10/2022 S82649673 MADAN TURI UCO BANK(607066)
14 PETERWAR JH-20-006-010-003/25711
(DARID) 		3420006000NRG23Z071020220709816 10/10/2022 SHARDA MANJHI 3420006WL028779 SHARDA MANJHI 00462 UCBA0002355 189 189 Processed 12/10/2022 S82649673 Mr. SHARDA MANJHI S/O KASHINATH MANJHI VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_101022APB_FTO_330107 BANK OF INDIA BKID0004799 PETARBAR 1242
2 PETERWAR JH3420006010_101022APB_FTO_330107 IDBI Bank IBKL0001747 Utasara 378
3 PETERWAR JH3420006010_101022APB_FTO_330107 State Bank of India SBIN0002993 PETERBAR 351
4 PETERWAR JH3420006010_101022APB_FTO_330107 State Bank of India SBIN0012548 JENAMORE 189
5 PETERWAR JH3420006010_101022APB_FTO_330107 UCO Bank UCBA0002355 PETERWAR 378

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