Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:28:10 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006023_090323APB_FTO_692225
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-20-006-023-001/23215147
(UTTASARA) 		3420006000NRG23Z080320231161960 09/03/2023 PAMMI KUMARI 3420006WL056098 PAMMI KUMARI 00048 BKID0004734 189 189 Processed 14/03/2023 S90188422 Mrs. PAMMY DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
2 PETERWAR JH-20-006-023-001/221753
(UTTASARA) 		3420006000NRG23Z080320231161910 09/03/2023 SANTOSH NAYAK 3420006WL056094 SANTOSH NAYAK 00048 BKID0004799 162 162 Processed 14/03/2023 S90188422 SANTOSH NAYAK BANK OF INDIA(508505)
3 PETERWAR JH-20-006-023-001/221795
(UTTASARA) 		3420006000NRG23Z080320231161927 09/03/2023 MAHENDER NAYAK 3420006WL056095 MAHENDER NAYAK 00048 BKID0004799 135 135 Processed 14/03/2023 S90188422 MAHENDRA NAYAK BANK OF INDIA(508505)
4 PETERWAR JH-20-006-023-001/221828
(UTTASARA) 		3420006000NRG23Z080320231161972 09/03/2023 NITU BALA DEVI 3420006WL056100 NITU BALA DEVI 00048 BKID0004799 81 81 Processed 14/03/2023 S90188422 NITUBALA DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-023-001/221828
(UTTASARA) 		3420006000NRG23Z080320231161967 09/03/2023 NITU BALA DEVI 3420006WL056099 NITU BALA DEVI 00048 BKID0004799 81 81 Processed 14/03/2023 S90188422 NITUBALA DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-023-001/23776
(UTTASARA) 		3420006000NRG23Z080320231161915 09/03/2023 BHUKHALI DEVI 3420006WL056094 BHUKHALI DEVI 00048 BKID0004799 162 162 Processed 14/03/2023 S90188422 BHUKHLI DEVI (LTI) BANK OF INDIA(508505)
7 PETERWAR JH-20-006-023-002/23492
(UTTASARA) 		3420006000NRG23Z080320231161968 09/03/2023 RUBI DEVI 3420006WL056099 RUBI DEVI 00048 BKID0004799 54 54 Processed 14/03/2023 S90188422 RUBI DEVI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-023-002/23492
(UTTASARA) 		3420006000NRG23Z080320231161961 09/03/2023 RUBI DEVI 3420006WL056098 RUBI DEVI 00048 BKID0004799 54 54 Processed 14/03/2023 S90188422 RUBI DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-023-002/23492
(UTTASARA) 		3420006000NRG23Z080320231161941 09/03/2023 RUBI DEVI 3420006WL056096 RUBI DEVI 00048 BKID0004799 108 108 Processed 14/03/2023 S90188422 RUBI DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-023-004/2214723
(UTTASARA) 		3420006000NRG23Z080320231161928 09/03/2023 RAMESH KUMAR NAYAK 3420006WL056095 RAMESH KUMAR NAYAK 00048 BKID0004799 189 189 Processed 14/03/2023 S90188422 Mr. RAMESH KUMAR NAYAK VANANCHAL GRAMIN BANK(607210)
11 PETERWAR JH-20-006-023-004/2214849
(UTTASARA) 		3420006000NRG23Z080320231161970 09/03/2023 KIRAN DEVI 3420006WL056099 KIRAN DEVI 00048 BKID0004799 108 108 Processed 14/03/2023 S90188422 KIRAN DEVI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-023-004/2214849
(UTTASARA) 		3420006000NRG23Z080320231161969 09/03/2023 KIRAN DEVI 3420006WL056099 KIRAN DEVI 00048 BKID0004799 54 54 Processed 14/03/2023 S90188422 KIRAN DEVI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-023-004/2214874
(UTTASARA) 		3420006000NRG23Z080320231161931 09/03/2023 JITENDRA KUMAR NAYAK 3420006WL056095 JITENDRA KUMAR NAYAK 00048 BKID0004799 189 189 Processed 14/03/2023 S90188422 JITENDRA KUMAR NAYAK BANK OF INDIA(508505)
14 PETERWAR JH-20-006-023-004/23214954
(UTTASARA) 		3420006000NRG23Z080320231161917 09/03/2023 BARJUN MANJHI 3420006WL056094 BARJUN MANJHI 00048 BKID0004799 54 54 Processed 14/03/2023 S90188422 BARJUN MANJHI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-023-004/23215010
(UTTASARA) 		3420006000NRG23Z080320231161943 09/03/2023 SADACHAND MAHTO 3420006WL056096 SADACHAND MAHTO 00048 BKID0004799 189 189 Processed 14/03/2023 S90188422 SADACHAND MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
16 PETERWAR JH-20-006-023-004/23215274
(UTTASARA) 		3420006000NRG23Z080320231161944 09/03/2023 AJIT KUMAR MAHTO 3420006WL056096 AJIT KUMAR MAHTO 00048 BKID0004799 189 189 Processed 14/03/2023 S90188422 AJIT KUMAR MAHTO UNION BANK OF INDIA(508500)
17 PETERWAR JH-20-006-023-004/24548
(UTTASARA) 		3420006000NRG23Z080320231161918 09/03/2023 RADHA MANJHI 3420006WL056094 RADHA MANJHI 00048 BKID0004799 54 54 Processed 14/03/2023 S90188422 RADHA MNAJHI BANK OF INDIA(508505)
SubTotal 1863 1863
18 PETERWAR JH-20-006-023-001/23214919
(UTTASARA) 		3420006000NRG23Z080320231161912 09/03/2023 VIJAY KUMAR NAYAK 3420006WL056094 VIJAY KUMAR NAYAK 00048 BKID0005854 162 162 Processed 14/03/2023 S90188422 VIJAY KUMAR NAYAK UNION BANK OF INDIA(508500)
SubTotal 162 162
19 PETERWAR JH-20-006-023-001/2214764
(UTTASARA) 		3420006000NRG23Z080320231161958 09/03/2023 UMA DEVI 3420006WL056098 UMA DEVI 00165 IBKL0001747 81 81 Processed 14/03/2023 S90188422 UMA DEVI IDBI BANK(607095)
20 PETERWAR JH-20-006-023-001/2214764
(UTTASARA) 		3420006000NRG23Z080320231161949 09/03/2023 UMA DEVI 3420006WL056097 UMA DEVI 00165 IBKL0001747 81 81 Processed 14/03/2023 S90188422 UMA DEVI IDBI BANK(607095)
21 PETERWAR JH-20-006-023-004/2214783
(UTTASARA) 		3420006000NRG23Z080320231161930 09/03/2023 NILAM DEVI 3420006WL056095 NILAM DEVI 00165 IBKL0001747 189 189 Processed 14/03/2023 S90188422 Mrs. NILAM DEVI VANANCHAL GRAMIN BANK(607210)
22 PETERWAR JH-20-006-023-004/2214787
(UTTASARA) 		3420006000NRG23Z080320231161942 09/03/2023 MANJU DEVI 3420006WL056096 MANJU DEVI 00165 IBKL0001747 135 135 Processed 14/03/2023 S90188422 MANJU DEVI IDBI BANK(607095)
23 PETERWAR JH-20-006-023-004/23215185
(UTTASARA) 		3420006000NRG23Z080320231161952 09/03/2023 ASHA KUMARI 3420006WL056097 ASHA KUMARI 00165 IBKL0001747 135 135 Processed 14/03/2023 S90188422 ASHA KUMARI BANK OF INDIA(508505)
SubTotal 621 621
24 PETERWAR JH-20-006-023-001/221679
(UTTASARA) 		3420006000NRG23Z080320231161959 09/03/2023 PINKI DEVI 3420006WL056098 PINKI DEVI 00415 SBIN0002993 135 135 Processed 14/03/2023 S90188422 Mrs. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
25 PETERWAR JH-20-006-023-001/23776
(UTTASARA) 		3420006000NRG23Z080320231161914 09/03/2023 BAIJNATH NAYAK 3420006WL056094 BAIJNATH NAYAK 00415 SBIN0002993 162 162 Processed 14/03/2023 S90188422 BAIJNATH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
26 PETERWAR JH-20-006-023-004/2214723
(UTTASARA) 		3420006000NRG23Z080320231161929 09/03/2023 GITA DEVI 3420006WL056095 GITA DEVI 00415 SBIN0002993 189 189 Processed 14/03/2023 S90188422 GITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 PETERWAR JH-20-006-023-004/23215047
(UTTASARA) 		3420006000NRG23Z080320231161932 09/03/2023 MANOJ KUMAR NAYAK 3420006WL056095 MANOJ KUMAR NAYAK 00415 SBIN0002993 189 189 Processed 14/03/2023 S90188422 MANOJ KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
28 PETERWAR JH-20-006-023-004/23215055
(UTTASARA) 		3420006000NRG23Z080320231161933 09/03/2023 ASHA DEVI 3420006WL056095 ASHA DEVI 00415 SBIN0002993 189 189 Processed 14/03/2023 S90188422 MR ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 864 864
29 PETERWAR JH-20-006-023-002/2214649
(UTTASARA) 		3420006000NRG23Z080320231161950 09/03/2023 PINTU KUMAR MAHTO 3420006WL056097 PINTU KUMAR MAHTO 00462 UCBA0002355 189 189 Processed 14/03/2023 S90188422 PINTU KUMAR MAHTO UCO BANK(607066)
30 PETERWAR JH-20-006-023-004/22904
(UTTASARA) 		3420006000NRG23Z080320231161916 09/03/2023 HEMANTI DEVI 3420006WL056094 HEMANTI DEVI 00462 UCBA0002355 54 54 Processed 14/03/2023 S90188422 HEMANTI DEVI UCO BANK(607066)
SubTotal 243 243
31 PETERWAR JH-20-006-023-001/221753
(UTTASARA) 		3420006000NRG23Z080320231161911 09/03/2023 USHA DEVI 3420006WL056094 USHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188422 USHA DEVI VANANCHAL GRAMIN BANK(607210)
32 PETERWAR JH-20-006-023-001/23214919
(UTTASARA) 		3420006000NRG23Z080320231161913 09/03/2023 SHILA DEVI 3420006WL056094 SHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188422 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
33 PETERWAR JH-20-006-023-002/2214649
(UTTASARA) 		3420006000NRG23Z080320231161951 09/03/2023 SUMAN DEVI 3420006WL056097 SUMAN DEVI 00695 SBIN0RRVCGB 189 189 Processed 14/03/2023 S90188422 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
34 PETERWAR JH-20-006-023-002/2214896
(UTTASARA) 		3420006000NRG23Z080320231161940 09/03/2023 SUNITA DEVI 3420006WL056096 SUNITA DEVI 00695 SBIN0RRVCGB 189 189 Processed 14/03/2023 S90188422 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
35 PETERWAR JH-20-006-023-002/23492
(UTTASARA) 		3420006000NRG23Z080320231161962 09/03/2023 GAYTRI DEVI 3420006WL056098 GAYTRI DEVI 00695 SBIN0RRVCGB 189 189 Processed 14/03/2023 S90188422 Mrs. GAYATRI DEVI VANANCHAL GRAMIN BANK(607210)
36 PETERWAR JH-20-006-023-004/23215092
(UTTASARA) 		3420006000NRG23Z080320231161934 09/03/2023 GEETA DEVI 3420006WL056095 GEETA DEVI 00695 SBIN0RRVCGB 189 189 Processed 14/03/2023 S90188422 Mrs. GEETA DEVI W/O ASHOK RAJWAR . VANANCHAL GRAMIN BANK(607210)
SubTotal 1080 1080
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006023_090323APB_FTO_692225 BANK OF INDIA BKID0004734 GOMOH 189
2 PETERWAR JH3420006023_090323APB_FTO_692225 BANK OF INDIA BKID0004799 PETARBAR 1863
3 PETERWAR JH3420006023_090323APB_FTO_692225 BANK OF INDIA BKID0005854 TENUGHAT 162
4 PETERWAR JH3420006023_090323APB_FTO_692225 IDBI Bank IBKL0001747 Utasara 621
5 PETERWAR JH3420006023_090323APB_FTO_692225 State Bank of India SBIN0002993 PETERBAR 864
6 PETERWAR JH3420006023_090323APB_FTO_692225 UCO Bank UCBA0002355 PETERWAR 243
7 PETERWAR JH3420006023_090323APB_FTO_692225 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1080

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