Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:49:20 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_140223APB_FTO_644729
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-20-006-007-003/32125
(CHANDO) 		3420006000NRG23140220231097898 14/02/2023 SHILA DEVI 3420006WL051402 SHILA DEVI 00048 BKID0004798 1470 1470 Processed 20/02/2023 8952524757 SHILA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-007-004/4544
(CHANDO) 		3420006000NRG23140220231097850 14/02/2023 SUNIL KARMALI 3420006WL051396 SUNIL KARMALI 00048 BKID0004798 630 630 Processed 21/02/2023 8952524756 SUNIL KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
3 PETERWAR JH-20-006-007-002/6802
(CHANDO) 		3420006000NRG23140220231097708 14/02/2023 RATNI DEVI 3420006WL051373 RATNI DEVI 00048 BKID0004799 1470 1470 Processed 20/02/2023 8952524758 Ratani Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1470 1470
4 PETERWAR JH-20-006-007-002/24436
(CHANDO) 		3420006000NRG23140220231098012 14/02/2023 SUNITA DEVI 3420006WL051411 SUNITA DEVI 00048 BKID0005250 1470 1470 Processed 20/02/2023 8952524759 SUNITA DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-007-002/26295
(CHANDO) 		3420006000NRG23140220231097802 14/02/2023 MANJU DEVI 3420006WL051386 MANJU DEVI 00048 BKID0005250 1470 1470 Processed 20/02/2023 8952524762 MANJU DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-007-002/267316
(CHANDO) 		3420006000NRG23140220231097986 14/02/2023 URMILA DEVI 3420006WL051408 URMILA DEVI 00048 BKID0005250 1260 1260 Processed 20/02/2023 8952524760 URMILA DEVI UCO BANK(607066)
7 PETERWAR JH-20-006-007-002/7978
(CHANDO) 		3420006000NRG23140220231098081 14/02/2023 DINESH KUMAR MANDAL 3420006WL051420 DINESH KUMAR MANDAL 00048 BKID0005250 1470 1470 Processed 20/02/2023 8952524761 DINESH KUMAR MANDAL UNION BANK OF INDIA(508500)
8 PETERWAR JH-20-006-007-004/266943
(CHANDO) 		3420006000NRG23140220231097934 14/02/2023 TUNI DEVI 3420006WL051406 TUNI DEVI 00048 BKID0005250 1470 1470 Processed 20/02/2023 8952524763 TUNI DEVI BANK OF INDIA(508505)
SubTotal 7140 7140
9 PETERWAR JH-20-006-007-004/26817
(CHANDO) 		3420006000NRG23140220231098060 14/02/2023 USHA DEVI 3420006WL051417 USHA DEVI 00197 BKID0JHARGB 1260 1260 Processed 20/02/2023 8952524751 Mrs. USHA DEVI W/O CHUTAN KAMAR . VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
10 PETERWAR JH-20-006-007-002/267415
(CHANDO) 		3420006000NRG23140220231097810 14/02/2023 LAXMI DEVI 3420006WL051390 LAXMI DEVI 00415 SBIN0002993 1470 1470 Processed 20/02/2023 8952524750 LAXMI DEVI IDBI BANK(607095)
11 PETERWAR JH-20-006-007-004/7413
(CHANDO) 		3420006000NRG23140220231097804 14/02/2023 CHANCHALA DEVI 3420006WL051387 CHANCHALA DEVI 00415 SBIN0002993 630 630 Processed 20/02/2023 8952524749 CHANCHLA DEVI W/O SHREE KULDIP NAYAK UNION BANK OF INDIA(508500)
SubTotal 2100 2100
12 PETERWAR JH-20-006-007-002/267300
(CHANDO) 		3420006000NRG23140220231097764 14/02/2023 PANO DEVI 3420006WL051379 PANO DEVI 00415 SBIN0007264 210 210 Processed 20/02/2023 8952524739 Miss. PANO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 210 210
13 PETERWAR JH-20-006-007-002/24406
(CHANDO) 		3420006000NRG23140220231098120 14/02/2023 DINESH MANJHI 3420006WL051421 DINESH MANJHI 00415 SBIN0012548 1470 1470 Processed 20/02/2023 8952524745 MR DINESH MANJHI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-007-002/266971
(CHANDO) 		3420006000NRG23140220231097670 14/02/2023 LILAM DEVI 3420006WL051370 LILAM DEVI 00415 SBIN0012548 1260 1260 Processed 20/02/2023 8952524741 MRS LILAM DEVI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-007-002/266999
(CHANDO) 		3420006000NRG23140220231097900 14/02/2023 UPASI DEVI 3420006WL051403 UPASI DEVI 00415 SBIN0012548 1470 1470 Processed 20/02/2023 8952524742 MRS UPASI DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-007-002/267178
(CHANDO) 		3420006000NRG23140220231098078 14/02/2023 MAHABIR PRASAD 3420006WL051420 MAHABIR PRASAD 00415 SBIN0012548 1470 1470 Processed 20/02/2023 8952524721 MR MAHABIR PRASAD STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-007-002/267267
(CHANDO) 		3420006000NRG23140220231097761 14/02/2023 URMILA DEVI 3420006WL051378 URMILA DEVI 00415 SBIN0012548 1470 1470 Processed 20/02/2023 8952524737 MRS URMILA DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-007-002/267334
(CHANDO) 		3420006000NRG23140220231098015 14/02/2023 GEETA DEVI 3420006WL051412 GEETA DEVI 00415 SBIN0012548 1470 1470 Processed 20/02/2023 8952524738 MRS GEETA DEVI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-007-002/267368
(CHANDO) 		3420006000NRG23140220231098122 14/02/2023 BINOD SOREN 3420006WL051421 BINOD SOREN 00415 SBIN0012548 1470 1470 Processed 20/02/2023 8952524744 MR BINOD SOREN STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-007-002/267411
(CHANDO) 		3420006000NRG23140220231097862 14/02/2023 PARVATI DEVI 3420006WL051399 PARVATI DEVI 00415 SBIN0012548 1470 1470 Processed 20/02/2023 8952524747 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-007-002/6961
(CHANDO) 		3420006000NRG23140220231098080 14/02/2023 VIJAY NAYAK 3420006WL051420 VIJAY NAYAK 00415 SBIN0012548 1470 1470 Processed 20/02/2023 8952524736 MR BIJAY NAYAK STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-007-002/7095
(CHANDO) 		3420006000NRG23140220231098016 14/02/2023 GEETA DEVI 3420006WL051412 GEETA DEVI 00415 SBIN0012548 1470 1470 Processed 20/02/2023 8952524748 MRS GEETA DEVI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-007-002/7285
(CHANDO) 		3420006000NRG23140220231098123 14/02/2023 MALTI DEVI 3420006WL051421 MALTI DEVI 00415 SBIN0012548 1470 1470 Processed 20/02/2023 8952524746 MRS MALTI DEVI STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-007-004/25698
(CHANDO) 		3420006000NRG23140220231097812 14/02/2023 SANDHYA DEVI 3420006WL051391 SANDHYA DEVI 00415 SBIN0012548 1470 1470 Processed 20/02/2023 8952524743 MRS SANJHO DEVI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-007-004/9286
(CHANDO) 		3420006000NRG23140220231097833 14/02/2023 BIRSI DEVI 3420006WL051394 BIRSI DEVI 00415 SBIN0012548 1470 1470 Processed 20/02/2023 8952524740 MRS BIRSI DEVI STATE BANK OF INDIA(508548)
SubTotal 18900 18900
26 PETERWAR JH-20-006-007-002/25663
(CHANDO) 		3420006000NRG23140220231096330 14/02/2023 SHANKAR MAHTO 3420006WL051266 SHANKAR MAHTO 00462 UCBA0002355 1470 1470 Processed 20/02/2023 8952524734 MR SHANKAR MAHTO STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-007-002/26656
(CHANDO) 		3420006000NRG23140220231098121 14/02/2023 RUPAMANI DEVI 3420006WL051421 RUPAMANI DEVI 00462 UCBA0002355 1470 1470 Processed 20/02/2023 8952524725 RUPMANI DEVI UCO BANK(607066)
28 PETERWAR JH-20-006-007-002/26662
(CHANDO) 		3420006000NRG23140220231098014 14/02/2023 MANJU DEVI 3420006WL051412 MANJU DEVI 00462 UCBA0002355 1470 1470 Processed 21/02/2023 8952524733 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PETERWAR JH-20-006-007-002/267035
(CHANDO) 		3420006000NRG23140220231097710 14/02/2023 PRAMILA DEVI 3420006WL051374 PRAMILA DEVI 00462 UCBA0002355 1470 1470 Processed 20/02/2023 8952524729 PRAMILA DEVI W/O- RAJENDRA GHATWAR BANK OF INDIA(508505)
30 PETERWAR JH-20-006-007-002/267179
(CHANDO) 		3420006000NRG23140220231098079 14/02/2023 MALTI DEVI 3420006WL051420 MALTI DEVI 00462 UCBA0002355 1470 1470 Processed 20/02/2023 8952524724 MALATI DEVI UCO BANK(607066)
31 PETERWAR JH-20-006-007-002/267301
(CHANDO) 		3420006000NRG23140220231097988 14/02/2023 URMILA DEVI 3420006WL051409 URMILA DEVI 00462 UCBA0002355 1470 1470 Processed 20/02/2023 8952524735 Urmila Kumari BANK OF BARODA(606985)
32 PETERWAR JH-20-006-007-002/7288
(CHANDO) 		3420006000NRG23140220231098124 14/02/2023 SANIYA DEVI 3420006WL051421 SANIYA DEVI 00462 UCBA0002355 1470 1470 Processed 20/02/2023 8952524726 SANIYA DEVI UCO BANK(607066)
33 PETERWAR JH-20-006-007-002/7965
(CHANDO) 		3420006000NRG23140220231097770 14/02/2023 MINA DEVI 3420006WL051381 MINA DEVI 00462 UCBA0002355 210 210 Processed 20/02/2023 8952524732 MINA DEVI UCO BANK(607066)
34 PETERWAR JH-20-006-007-003/267289
(CHANDO) 		3420006000NRG23140220231097806 14/02/2023 SUNITA DEVI 3420006WL051388 SUNITA DEVI 00462 UCBA0002355 1470 1470 Processed 20/02/2023 8952524730 SUNITA DEVI UCO BANK(607066)
35 PETERWAR JH-20-006-007-004/26080
(CHANDO) 		3420006000NRG23140220231097868 14/02/2023 SUGIYA DEVI 3420006WL051401 SUGIYA DEVI 00462 UCBA0002355 1470 1470 Processed 20/02/2023 8952524731 SUGIYA DEVI UCO BANK(607066)
36 PETERWAR JH-20-006-007-004/267199
(CHANDO) 		3420006000NRG23140220231098058 14/02/2023 KUSHMI DEVI 3420006WL051416 KUSHMI DEVI 00462 UCBA0002355 1470 1470 Processed 20/02/2023 8952524727 KUSHMI DEVI UCO BANK(607066)
37 PETERWAR JH-20-006-007-004/7471
(CHANDO) 		3420006000NRG23140220231097832 14/02/2023 GURIYA DEVI 3420006WL051394 GURIYA DEVI 00462 UCBA0002355 1470 1470 Processed 20/02/2023 8952524728 GUDIYA DEVI UCO BANK(607066)
SubTotal 16380 16380
38 PETERWAR JH-20-006-007-002/24459
(CHANDO) 		3420006000NRG23140220231096329 14/02/2023 GANGI DEVI 3420006WL051266 GANGI DEVI 00468 UBIN0543331 1470 1470 Processed 21/02/2023 8952524753 GANGIJAMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PETERWAR JH-20-006-007-002/267414
(CHANDO) 		3420006000NRG23140220231098062 14/02/2023 REENA KUMARI 3420006WL051418 REENA KUMARI 00468 UBIN0543331 1260 1260 Processed 21/02/2023 8952524755 REENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PETERWAR JH-20-006-007-004/267237
(CHANDO) 		3420006000NRG23140220231098026 14/02/2023 SANTOSHI DEVI 3420006WL051414 SANTOSHI DEVI 00468 UBIN0543331 1470 1470 Processed 20/02/2023 8952524754 Mrs. SANTOSHI DEVI W/O BHOLA KAMAR . VANANCHAL GRAMIN BANK(607210)
41 PETERWAR JH-20-006-007-004/9282
(CHANDO) 		3420006000NRG23140220231097796 14/02/2023 KUNTI DEVI 3420006WL051384 KUNTI DEVI 00468 UBIN0543331 1470 1470 Processed 20/02/2023 8952524752 SUNDAR LAL KAMAR AND KUNTI DEVI UNION BANK OF INDIA(508500)
SubTotal 5670 5670
42 PETERWAR JH-20-006-007-002/267001
(CHANDO) 		3420006000NRG23140220231097760 14/02/2023 REKHA DEVI 3420006WL051378 REKHA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 20/02/2023 8952524723 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
43 PETERWAR JH-20-006-007-002/267095
(CHANDO) 		3420006000NRG23140220231097712 14/02/2023 RANJU DEVI 3420006WL051375 RANJU DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 20/02/2023 8952524722 Mrs. RANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2940 2940
Total 58170 58170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_140223APB_FTO_644729 BANK OF INDIA BKID0004798 JAINA MORA 2100
2 PETERWAR JH3420006007_140223APB_FTO_644729 BANK OF INDIA BKID0004799 PETARBAR 1470
3 PETERWAR JH3420006007_140223APB_FTO_644729 BANK OF INDIA BKID0005250 KAMLAPUR 7140
4 PETERWAR JH3420006007_140223APB_FTO_644729 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1260
5 PETERWAR JH3420006007_140223APB_FTO_644729 State Bank of India SBIN0002993 PETERBAR 2100
6 PETERWAR JH3420006007_140223APB_FTO_644729 State Bank of India SBIN0007264 CHALKARI 210
7 PETERWAR JH3420006007_140223APB_FTO_644729 State Bank of India SBIN0012548 JENAMORE 18900
8 PETERWAR JH3420006007_140223APB_FTO_644729 UCO Bank UCBA0002355 PETERWAR 16380
9 PETERWAR JH3420006007_140223APB_FTO_644729 Union Bank of India UBIN0543331 BAHADURPUR 5670
10 PETERWAR JH3420006007_140223APB_FTO_644729 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 2940

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