Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:28:50 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_050123APB_FTO_556555
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-20-006-020-002/20051
(SADMAKALA) 		3420006000NRG23Z050120230988658 05/01/2023 ATWARI DEVI 3420006WL044223 ATWARI DEVI 00048 BKID0004799 189 189 Processed 06/01/2023 S6968635 FAGU MANJHI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-020-002/25003
(SADMAKALA) 		3420006000NRG23Z050120230988660 05/01/2023 SUNITA DEVI 3420006WL044223 SUNITA DEVI 00048 BKID0004799 162 162 Processed 06/01/2023 S6968635 SUNITA DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-020-002/25003
(SADMAKALA) 		3420006000NRG23Z050120230988629 05/01/2023 SUNITA DEVI 3420006WL044221 SUNITA DEVI 00048 BKID0004799 189 189 Processed 06/01/2023 S6968635 SUNITA DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-020-002/25009
(SADMAKALA) 		3420006000NRG23Z050120230988630 05/01/2023 JAYA DEVI 3420006WL044221 JAYA DEVI 00048 BKID0004799 189 189 Processed 06/01/2023 S6968635 MS JAYA DEVI STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-020-003/20099
(SADMAKALA) 		3420006000NRG23Z050120230988632 05/01/2023 TALESHWARI DEVI 3420006WL044221 TALESHWARI DEVI 00048 BKID0004799 189 189 Processed 06/01/2023 S6968635 MRS TALESHWARI DEVI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-020-003/202113
(SADMAKALA) 		3420006000NRG23Z050120230988653 05/01/2023 BAIJANTI DEVI 3420006WL044222 BAIJANTI DEVI 00048 BKID0004799 189 189 Processed 06/01/2023 S6968635 BAIJANTI DEVI BANK OF INDIA(508505)
SubTotal 1107 1107
7 PETERWAR JH-20-006-020-001/2021493
(SADMAKALA) 		3420006000NRG23Z050120230988627 05/01/2023 ARATI DEVI 3420006WL044221 ARATI DEVI 00415 SBIN0002993 189 189 Processed 06/01/2023 S6968635 MRS ARTI DEVI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-020-001/2021493
(SADMAKALA) 		3420006000NRG23Z050120230988626 05/01/2023 ARATI DEVI 3420006WL044221 ARATI DEVI 00415 SBIN0002993 189 189 Processed 06/01/2023 S6968635 MRS ARTI DEVI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-020-002/20032
(SADMAKALA) 		3420006000NRG23Z050120230988647 05/01/2023 SONIYA DEVI 3420006WL044222 SONIYA DEVI 00415 SBIN0002993 189 189 Processed 06/01/2023 S6968635 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-020-003/19448
(SADMAKALA) 		3420006000NRG23Z050120230988650 05/01/2023 FULAKI DEVI 3420006WL044222 FULAKI DEVI 00415 SBIN0002993 81 81 Processed 06/01/2023 S6968635 MS FULKI DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-020-003/20099
(SADMAKALA) 		3420006000NRG23Z050120230988631 05/01/2023 OM PRAKASH MAHTO 3420006WL044221 OM PRAKASH MAHTO 00415 SBIN0002993 189 189 Processed 06/01/2023 S6968635 MR OMPRAKASHMAHTO GOBINDMAHTO STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-020-003/2021200
(SADMAKALA) 		3420006000NRG23Z050120230988634 05/01/2023 SHUSHILA DEVI 3420006WL044221 SHUSHILA DEVI 00415 SBIN0002993 162 162 Processed 06/01/2023 S6968635 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 999 999
13 PETERWAR JH-20-006-020-001/2021318
(SADMAKALA) 		3420006000NRG23Z050120230988625 05/01/2023 GUDDI DEVI 3420006WL044221 GUDDI DEVI 00462 UCBA0002355 189 189 Processed 06/01/2023 S6968635 GUDDI DEVI UCO BANK(607066)
14 PETERWAR JH-20-006-020-001/2021318
(SADMAKALA) 		3420006000NRG23Z050120230988624 05/01/2023 GUDDI DEVI 3420006WL044221 GUDDI DEVI 00462 UCBA0002355 189 189 Processed 06/01/2023 S6968635 GUDDI DEVI UCO BANK(607066)
15 PETERWAR JH-20-006-020-002/19995
(SADMAKALA) 		3420006000NRG23Z050120230988646 05/01/2023 RAYMANI DEVI 3420006WL044222 RAYMANI DEVI 00462 UCBA0002355 189 189 Processed 06/01/2023 S6968635 MRS RAYMANI DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-020-002/20034
(SADMAKALA) 		3420006000NRG23Z050120230988649 05/01/2023 BABIYA DEVI 3420006WL044222 BABIYA DEVI 00462 UCBA0002355 189 189 Processed 06/01/2023 S6968635 VAVIYA DEVI UCO BANK(607066)
17 PETERWAR JH-20-006-020-002/20034
(SADMAKALA) 		3420006000NRG23Z050120230988648 05/01/2023 DEWAN MANJHI 3420006WL044222 DEWAN MANJHI 00462 UCBA0002355 189 189 Processed 06/01/2023 S6968635 DEVAN MANJHI S/O KARTIK MANJHI UCO BANK(607066)
18 PETERWAR JH-20-006-020-003/202056
(SADMAKALA) 		3420006000NRG23Z050120230988652 05/01/2023 MINA DEVI 3420006WL044222 MINA DEVI 00462 UCBA0002355 81 81 Processed 06/01/2023 S6968635 MINA DEVI UCO BANK(607066)
SubTotal 1026 1026
19 PETERWAR JH-20-006-020-003/19567
(SADMAKALA) 		3420006000NRG23Z050120230988651 05/01/2023 FULMANI DEVI 3420006WL044222 FULMANI DEVI 00666 IDFB0040101 189 189 Processed 06/01/2023 S6968635 Mrs. FULMANI DEVI W/O BHAWANI MAHTO . VANANCHAL GRAMIN BANK(607210)
20 PETERWAR JH-20-006-020-003/24906
(SADMAKALA) 		3420006000NRG23Z050120230988636 05/01/2023 SURAJ MAHTO 3420006WL044221 SURAJ MAHTO 00666 IDFB0040101 189 189 Processed 06/01/2023 S6968635 MR SURAJ MAHTO STATE BANK OF INDIA(508548)
SubTotal 378 378
21 PETERWAR JH-20-006-020-003/202124
(SADMAKALA) 		3420006000NRG23Z050120230988635 05/01/2023 JAHAN ARA 3420006WL044221 JAHAN ARA 00695 SBIN0RRVCGB 189 189 Processed 06/01/2023 S6968635 Mrs. JAHAN ARA VANANCHAL GRAMIN BANK(607210)
22 PETERWAR JH-20-006-020-003/2021403
(SADMAKALA) 		3420006000NRG23Z050120230988654 05/01/2023 KIRAN DEVI 3420006WL044222 KIRAN DEVI 00695 SBIN0RRVCGB 189 189 Processed 06/01/2023 S6968635 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_050123APB_FTO_556555 BANK OF INDIA BKID0004799 PETARBAR 1107
2 PETERWAR JH3420006020_050123APB_FTO_556555 State Bank of India SBIN0002993 PETERBAR 999
3 PETERWAR JH3420006020_050123APB_FTO_556555 UCO Bank UCBA0002355 PETERWAR 1026
4 PETERWAR JH3420006020_050123APB_FTO_556555 IDFC Bank IDFB0040101 NAMAN CHAMBERS 378
5 PETERWAR JH3420006020_050123APB_FTO_556555 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 378

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