Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:23:09 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_200323APB_FTO_719165
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-20-006-007-002/26295
(CHANDO) 		3420006000NRG23Z200320231220756 20/03/2023 MANJU DEVI 3420006WL059797 MANJU DEVI 00048 BKID0005250 189 189 Processed 21/03/2023 S15051114 MANJU DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-007-004/7543
(CHANDO) 		3420006000NRG23Z200320231220199 20/03/2023 RAJNI DEVI 3420006WL059776 RAJNI DEVI 00048 BKID0005250 189 189 Processed 21/03/2023 S15051114 Mrs. RAJANI DEVI W/O DHANJAY KAMAR . VANANCHAL GRAMIN BANK(607210)
3 PETERWAR JH-20-006-007-005/266994
(CHANDO) 		3420006000NRG23Z200320231220024 20/03/2023 MALA DEVI 3420006WL059759 MALA DEVI 00048 BKID0005250 27 27 Processed 21/03/2023 S15051114 MALA DEVI UCO BANK(607066)
SubTotal 405 405
4 PETERWAR JH-20-006-007-003/24474
(CHANDO) 		3420006000NRG23Z200320231220077 20/03/2023 SUSHIL SOREN 3420006WL059766 SUSHIL SOREN 00165 IBKL0001747 189 189 Processed 21/03/2023 S15051114 SUSHIL SOREN IDBI BANK(607095)
5 PETERWAR JH-20-006-007-003/267057
(CHANDO) 		3420006000NRG23Z200320231220023 20/03/2023 BASANTI DEVI 3420006WL059759 BASANTI DEVI 00165 IBKL0001747 189 189 Processed 21/03/2023 S15051114 BASANTI DEVI IDBI BANK(607095)
SubTotal 378 378
6 PETERWAR JH-20-006-007-002/31459
(CHANDO) 		3420006000NRG23Z200320231220758 20/03/2023 SARITA DEVI 3420006WL059797 SARITA DEVI 00415 SBIN0002993 189 189 Processed 21/03/2023 S15051114 MISS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 189 189
7 PETERWAR JH-20-006-007-002/26285
(CHANDO) 		3420006000NRG23Z200320231220075 20/03/2023 DHANU SAO 3420006WL059766 DHANU SAO 00415 SBIN0012548 162 162 Processed 21/03/2023 S15051114 MR DHANU SAW STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-007-002/267015
(CHANDO) 		3420006000NRG23Z200320231220757 20/03/2023 BANSHI RAJWAR 3420006WL059797 BANSHI RAJWAR 00415 SBIN0012548 189 189 Processed 21/03/2023 S15051114 MR BANSHI RAJWAR STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-007-002/267022
(CHANDO) 		3420006000NRG23Z200320231220230 20/03/2023 KAVITA DEVI 3420006WL059777 KAVITA DEVI 00415 SBIN0012548 27 27 Processed 21/03/2023 S15051114 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-007-002/7136
(CHANDO) 		3420006000NRG23Z200320231220231 20/03/2023 BINDU DEVI 3420006WL059777 BINDU DEVI 00415 SBIN0012548 189 189 Processed 21/03/2023 S15051114 MR SUJIT KUMAR STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-007-003/266934
(CHANDO) 		3420006000NRG23Z200320231220021 20/03/2023 RAVINDRA HANSDA 3420006WL059759 RAVINDRA HANSDA 00415 SBIN0012548 189 189 Processed 21/03/2023 S15051114 MR RAVINDRA HANSDA STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-007-003/266942
(CHANDO) 		3420006000NRG23Z200320231220079 20/03/2023 REKHA DEVI 3420006WL059766 REKHA DEVI 00415 SBIN0012548 189 189 Processed 21/03/2023 S15051114 MRS REKHA DEVI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-007-003/266999
(CHANDO) 		3420006000NRG23Z200320231220022 20/03/2023 LAKHINDRA HANSDA 3420006WL059759 LAKHINDRA HANSDA 00415 SBIN0012548 189 189 Processed 21/03/2023 S15051114 MR LAKHINDRA HANSDA STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-007-004/25697
(CHANDO) 		3420006000NRG23Z200320231220198 20/03/2023 LAXMI DEVI 3420006WL059776 LAXMI DEVI 00415 SBIN0012548 189 189 Processed 21/03/2023 S15051114 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1323 1323
15 PETERWAR JH-20-006-007-002/26294
(CHANDO) 		3420006000NRG23Z200320231220755 20/03/2023 SURAJ NAYAK 3420006WL059797 SURAJ NAYAK 00462 UCBA0002355 189 189 Processed 21/03/2023 S15051114 SURAJ NAYAK UCO BANK(607066)
16 PETERWAR JH-20-006-007-002/7306
(CHANDO) 		3420006000NRG23Z200320231220232 20/03/2023 CHANDNI DEVI 3420006WL059777 CHANDNI DEVI 00462 UCBA0002355 189 189 Processed 21/03/2023 S15051114 CHANDNI DEVI UCO BANK(607066)
17 PETERWAR JH-20-006-007-002/7337
(CHANDO) 		3420006000NRG23Z200320231220076 20/03/2023 ANITA DEVI 3420006WL059766 ANITA DEVI 00462 UCBA0002355 189 189 Processed 21/03/2023 S15051114 ANITA DEVI UCO BANK(607066)
18 PETERWAR JH-20-006-007-003/26607
(CHANDO) 		3420006000NRG23Z200320231220078 20/03/2023 KISHORI DEVI 3420006WL059766 KISHORI DEVI 00462 UCBA0002355 189 189 Processed 21/03/2023 S15051114 KISHORI DEVI W/O BABUCHAND MANJHI UCO BANK(607066)
19 PETERWAR JH-20-006-007-003/26631
(CHANDO) 		3420006000NRG23Z200320231220020 20/03/2023 RAJKUMAR HANSADA 3420006WL059759 RAJKUMAR HANSADA 00462 UCBA0002355 189 189 Processed 21/03/2023 S15051114 RAJ KUMAR HANSDA UCO BANK(607066)
20 PETERWAR JH-20-006-007-003/32131
(CHANDO) 		3420006000NRG23Z200320231220234 20/03/2023 BALE DEVI 3420006WL059777 BALE DEVI 00462 UCBA0002355 27 27 Processed 21/03/2023 S15051114 BELI DEVI UCO BANK(607066)
21 PETERWAR JH-20-006-007-004/25201
(CHANDO) 		3420006000NRG23Z200320231220197 20/03/2023 SUMITRA DEVI 3420006WL059776 SUMITRA DEVI 00462 UCBA0002355 189 189 Processed 21/03/2023 S15051114 SUMITRA DEVI UCO BANK(607066)
SubTotal 1161 1161
22 PETERWAR JH-20-006-007-002/7639
(CHANDO) 		3420006000NRG23Z200320231220233 20/03/2023 MAMTA DEVI 3420006WL059777 MAMTA DEVI 00468 UBIN0543331 189 189 Processed 21/03/2023 S15051114 MAMTA DEVI WO NAGESHWAR SINGH UNION BANK OF INDIA(508500)
SubTotal 189 189
23 PETERWAR JH-20-006-007-005/8034
(CHANDO) 		3420006000NRG23Z200320231220080 20/03/2023 MIHILAL MANJHI 3420006WL059766 MIHILAL MANJHI 00666 IDFB0040101 108 108 Processed 21/03/2023 S15051114 Mihilal Manjhi IDFC BANK LIMITED(608117)
SubTotal 108 108
24 PETERWAR JH-20-006-007-002/267001
(CHANDO) 		3420006000NRG23Z200320231220019 20/03/2023 REKHA DEVI 3420006WL059759 REKHA DEVI 00695 SBIN0RRVCGB 189 189 Processed 21/03/2023 S15051114 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 3942 3942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_200323APB_FTO_719165 BANK OF INDIA BKID0005250 KAMLAPUR 405
2 PETERWAR JH3420006007_200323APB_FTO_719165 IDBI Bank IBKL0001747 Utasara 378
3 PETERWAR JH3420006007_200323APB_FTO_719165 State Bank of India SBIN0002993 PETERBAR 189
4 PETERWAR JH3420006007_200323APB_FTO_719165 State Bank of India SBIN0012548 JENAMORE 1323
5 PETERWAR JH3420006007_200323APB_FTO_719165 UCO Bank UCBA0002355 PETERWAR 1161
6 PETERWAR JH3420006007_200323APB_FTO_719165 Union Bank of India UBIN0543331 BAHADURPUR 189
7 PETERWAR JH3420006007_200323APB_FTO_719165 IDFC Bank IDFB0040101 NAMAN CHAMBERS 108
8 PETERWAR JH3420006007_200323APB_FTO_719165 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 189

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