Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:31:38 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_181022APB_FTO_353247
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-20-006-007-001/7637
(CHANDO) 		3420006000NRG23Z181020220739649 18/10/2022 ROMANIKA DEVI 3420006WL030635 ROMANIKA DEVI 00048 BKID0005250 189 189 Processed 19/10/2022 S98622184 RAMNIKA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-007-002/7954
(CHANDO) 		3420006000NRG23Z171020220737332 18/10/2022 MONIKA DEVI 3420006WL030495 MONIKA DEVI 00048 BKID0005250 162 162 Processed 19/10/2022 S98622184 MONIKA DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-007-004/9289
(CHANDO) 		3420006000NRG23Z171020220737335 18/10/2022 BHAGIRATH NAYAK 3420006WL030495 BHAGIRATH NAYAK 00048 BKID0005250 162 162 Processed 19/10/2022 S98622184 BHAGIRATH NAYAK UCO BANK(607066)
SubTotal 513 513
4 PETERWAR JH-20-006-007-003/32124
(CHANDO) 		3420006000NRG23Z171020220737384 18/10/2022 RAYMUNI DEVI 3420006WL030498 RAYMUNI DEVI 00415 SBIN0002993 81 81 Processed 19/10/2022 S98622184 MRS RAYMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 81 81
5 PETERWAR JH-20-006-007-002/24458
(CHANDO) 		3420006000NRG23Z181020220739650 18/10/2022 DHANESHWAR SINGH 3420006WL030635 DHANESHWAR SINGH 00415 SBIN0012548 162 162 Processed 19/10/2022 S98622184 MR DHANESHWAR SINGH STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-007-004/7430
(CHANDO) 		3420006000NRG23Z181020220739817 18/10/2022 SHANTI DEVI 3420006WL030644 SHANTI DEVI 00415 SBIN0012548 27 27 Processed 19/10/2022 S98622184 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 189 189
7 PETERWAR JH-20-006-007-002/26075
(CHANDO) 		3420006000NRG23Z171020220737376 18/10/2022 ANJU DEVI 3420006WL030498 ANJU DEVI 00462 UCBA0002355 189 189 Processed 19/10/2022 S98622184 ANJU DEVI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-007-002/26659
(CHANDO) 		3420006000NRG23Z171020220737317 18/10/2022 URMILA DEVI 3420006WL030494 URMILA DEVI 00462 UCBA0002355 162 162 Processed 19/10/2022 S98622184 URMILA DEVI IDBI BANK(607095)
9 PETERWAR JH-20-006-007-002/7651
(CHANDO) 		3420006000NRG23Z181020220739803 18/10/2022 SITA DEVI 3420006WL030643 SITA DEVI 00462 UCBA0002355 189 189 Processed 19/10/2022 S98622184 SITA DEVI UCO BANK(607066)
10 PETERWAR JH-20-006-007-003/26637
(CHANDO) 		3420006000NRG23Z181020220739661 18/10/2022 FULO DEVI 3420006WL030636 FULO DEVI 00462 UCBA0002355 162 162 Processed 19/10/2022 S98622184 FULO DEVI UCO BANK(607066)
11 PETERWAR JH-20-006-007-003/26645
(CHANDO) 		3420006000NRG23Z171020220737333 18/10/2022 RATIRAM SOREN 3420006WL030495 RATIRAM SOREN 00462 UCBA0002355 162 162 Processed 19/10/2022 S98622184 RATIRAM SOREN UCO BANK(607066)
12 PETERWAR JH-20-006-007-003/32119
(CHANDO) 		3420006000NRG23Z171020220737381 18/10/2022 BHARAT MANJHI 3420006WL030498 BHARAT MANJHI 00462 UCBA0002355 189 189 Processed 19/10/2022 S98622184 BHARAT MANJHI UCO BANK(607066)
13 PETERWAR JH-20-006-007-003/32121
(CHANDO) 		3420006000NRG23Z171020220737382 18/10/2022 SUKHDEV MANJHI 3420006WL030498 SUKHDEV MANJHI 00462 UCBA0002355 189 189 Processed 19/10/2022 S98622184 SUKHDEV MANJHI UCO BANK(607066)
14 PETERWAR JH-20-006-007-003/32122
(CHANDO) 		3420006000NRG23Z171020220737383 18/10/2022 RAVINDRA SOREN 3420006WL030498 RAVINDRA SOREN 00462 UCBA0002355 189 189 Processed 19/10/2022 S98622184 RABINDRA SOREN UCO BANK(607066)
15 PETERWAR JH-20-006-007-003/32190
(CHANDO) 		3420006000NRG23Z171020220737385 18/10/2022 SAROTI DEVI 3420006WL030498 SAROTI DEVI 00462 UCBA0002355 189 189 Processed 19/10/2022 S98622184 SAROTI DEVI UCO BANK(607066)
16 PETERWAR JH-20-006-007-003/7830
(CHANDO) 		3420006000NRG23Z181020220739663 18/10/2022 RATNI DEVI 3420006WL030636 RATNI DEVI 00462 UCBA0002355 162 162 Processed 19/10/2022 S98622184 RATANI DEVI UCO BANK(607066)
17 PETERWAR JH-20-006-007-003/7839
(CHANDO) 		3420006000NRG23Z171020220737334 18/10/2022 RITA DEVI 3420006WL030495 RITA DEVI 00462 UCBA0002355 162 162 Processed 19/10/2022 S98622184 RITA DEVI UCO BANK(607066)
18 PETERWAR JH-20-006-007-005/7904
(CHANDO) 		3420006000NRG23Z171020220737322 18/10/2022 SHUKRAM MANJHI 3420006WL030494 SHUKRAM MANJHI 00462 UCBA0002355 162 162 Processed 19/10/2022 S98622184 SUKH RAM MANJHI UCO BANK(607066)
19 PETERWAR JH-20-006-007-005/9003
(CHANDO) 		3420006000NRG23Z181020220739665 18/10/2022 NEMCHAND MANJHI 3420006WL030636 NEMCHAND MANJHI 00462 UCBA0002355 162 162 Processed 19/10/2022 S98622184 NEM CHAND MANJHI UCO BANK(607066)
SubTotal 2268 2268
Total 3051 3051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_181022APB_FTO_353247 BANK OF INDIA BKID0005250 KAMLAPUR 513
2 PETERWAR JH3420006007_181022APB_FTO_353247 State Bank of India SBIN0002993 PETERBAR 81
3 PETERWAR JH3420006007_181022APB_FTO_353247 State Bank of India SBIN0012548 JENAMORE 189
4 PETERWAR JH3420006007_181022APB_FTO_353247 UCO Bank UCBA0002355 PETERWAR 2268

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