Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:46:04 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_300722APB_FTO_134123
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-20-006-010-003/26283
(DARID) 		3420006000NRG23300720220478732 30/07/2022 NAKUL SOREN 3420006WL017360 NAKUL SOREN 00048 BKID0004799 1396 1396 Processed 04/08/2022 3586796845 NAKUL SOREN S/OKAMAL MANJHI UCO BANK(607066)
2 PETERWAR JH-20-006-013-002/10325
(KOH) 		3420006000NRG23300720220478887 30/07/2022 SATISH KUMAR RAJWAR 3420006WL017365 SATISH KUMAR RAJWAR 00048 BKID0004799 1260 1260 Processed 04/08/2022 3586796855 SATISH KUMAR RAJWAR BANK OF INDIA(508505)
3 PETERWAR JH-20-006-013-002/10427
(KOH) 		3420006000NRG23300720220478892 30/07/2022 DOMAN RAJWAR 3420006WL017365 DOMAN RAJWAR 00048 BKID0004799 1260 1260 Processed 04/08/2022 3586796843 DOMAN RAJWAR BANK OF INDIA(508505)
4 PETERWAR JH-20-006-013-002/10476
(KOH) 		3420006000NRG23300720220478895 30/07/2022 SUHSMA DEVI 3420006WL017365 SUHSMA DEVI 00048 BKID0004799 1260 1260 Processed 04/08/2022 3586796857 PUSHPA DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-013-002/10476
(KOH) 		3420006000NRG23300720220478894 30/07/2022 SURAJ LAL RAJWAR 3420006WL017365 SURAJ LAL RAJWAR 00048 BKID0004799 1260 1260 Processed 04/08/2022 3586796844 SURAJ LAL RAJWAR BANK OF INDIA(508505)
6 PETERWAR JH-20-006-013-002/30401
(KOH) 		3420006000NRG23300720220478902 30/07/2022 SUSHMA DEVI 3420006WL017365 SUSHMA DEVI 00048 BKID0004799 1260 1260 Processed 04/08/2022 3586796846 SUSHMA DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-013-003/25239
(KOH) 		3420006000NRG23300720220478908 30/07/2022 BASANTI DEVI 3420006WL017365 BASANTI DEVI 00048 BKID0004799 1470 1470 Processed 04/08/2022 3586796842 BASANTI DEVI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-013-003/25239
(KOH) 		3420006000NRG23300720220478907 30/07/2022 BHARAT MURMU 3420006WL017365 BHARAT MURMU 00048 BKID0004799 1470 1470 Processed 04/08/2022 3586796856 MR BHARAT MURMU STATE BANK OF INDIA(508548)
SubTotal 10636 10636
9 PETERWAR JH-20-006-010-003/8939
(DARID) 		3420006000NRG23300720220478735 30/07/2022 BIKHANI DEVI 3420006WL017360 BIKHANI DEVI 00165 IBKL0001747 1196 1196 Processed 04/08/2022 3586796837 MRS BIKHNI DEVII STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-010-003/9008
(DARID) 		3420006000NRG23300720220478737 30/07/2022 BAHAMUNI DEVI 3420006WL017360 BAHAMUNI DEVI 00165 IBKL0001747 1396 1396 Processed 04/08/2022 3586796854 BAHAMUNI DEVI IDBI BANK(607095)
11 PETERWAR JH-20-006-010-003/939423
(DARID) 		3420006000NRG23300720220478740 30/07/2022 SHANTI DEVI 3420006WL017360 SHANTI DEVI 00165 IBKL0001747 1396 1396 Processed 04/08/2022 3586796853 SHANTI DEVI IDBI BANK(607095)
SubTotal 3988 3988
12 PETERWAR JH-20-006-010-003/8939
(DARID) 		3420006000NRG23300720220478734 30/07/2022 SITARAM MANJHI 3420006WL017360 SITARAM MANJHI 00415 SBIN0002993 1196 1196 Processed 04/08/2022 3586796851 SITARAM MANJHI UCO BANK(607066)
13 PETERWAR JH-20-006-013-002/10302
(KOH) 		3420006000NRG23300720220478886 30/07/2022 SUBHASH RAJWAR 3420006WL017365 SUBHASH RAJWAR 00415 SBIN0002993 1260 1260 Processed 04/08/2022 3586796849 MR SUBHASH RAJWAR STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-013-002/10326
(KOH) 		3420006000NRG23300720220478888 30/07/2022 RUKESH KUMAR RAJWAR 3420006WL017365 RUKESH KUMAR RAJWAR 00415 SBIN0002993 1260 1260 Processed 04/08/2022 3586796841 MR RUKESH KUMAR RAJWAR STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-013-002/10477
(KOH) 		3420006000NRG23300720220478896 30/07/2022 LAXMI DEVI 3420006WL017365 LAXMI DEVI 00415 SBIN0002993 1260 1260 Processed 04/08/2022 3586796847 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-013-002/25551
(KOH) 		3420006000NRG23300720220478900 30/07/2022 LAXMAN RAJWAR 3420006WL017365 LAXMAN RAJWAR 00415 SBIN0002993 1260 1260 Processed 04/08/2022 3586796848 MR LAXMAN RAJWAR STATE BANK OF INDIA(508548)
SubTotal 6236 6236
17 PETERWAR JH-20-006-022-004/21279
(ULGADDA) 		3420006000NRG23300720220479422 30/07/2022 GOPAL MAHTO 3420006WL017394 GOPAL MAHTO 00415 SBIN0003230 1196 1196 Processed 04/08/2022 3586796850 GOPAL MAHTO BANK OF INDIA(508505)
SubTotal 1196 1196
18 PETERWAR JH-20-006-010-001/9631
(DARID) 		3420006000NRG23300720220478728 30/07/2022 SUNDAR LAL RAJWAR 3420006WL017360 SUNDAR LAL RAJWAR 00462 UCBA0002355 1260 1260 Processed 04/08/2022 3586796840 SUNDAR LAL RAJWAR UCO BANK(607066)
19 PETERWAR JH-20-006-010-001/9660
(DARID) 		3420006000NRG23300720220478730 30/07/2022 MAHESH RAJWAR 3420006WL017360 MAHESH RAJWAR 00462 UCBA0002355 1260 1260 Processed 04/08/2022 3586796838 MAHESH RAJWAR UCO BANK(607066)
20 PETERWAR JH-20-006-010-001/9660
(DARID) 		3420006000NRG23300720220478731 30/07/2022 MINA DEVI 3420006WL017360 MINA DEVI 00462 UCBA0002355 1260 1260 Processed 04/08/2022 3586796852 MAMTA DEVI UCO BANK(607066)
21 PETERWAR JH-20-006-010-003/8991
(DARID) 		3420006000NRG23300720220478736 30/07/2022 DURBAL MANJHI 3420006WL017360 DURBAL MANJHI 00462 UCBA0002355 1396 1396 Processed 04/08/2022 3586796839 DUBAI MANJHI UCO BANK(607066)
SubTotal 5176 5176
Total 27232 27232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_300722APB_FTO_134123 BANK OF INDIA BKID0004799 PETARBAR 10636
2 PETERWAR JH3420006_300722APB_FTO_134123 IDBI Bank IBKL0001747 Utasara 3988
3 PETERWAR JH3420006_300722APB_FTO_134123 State Bank of India SBIN0002993 PETERBAR 6236
4 PETERWAR JH3420006_300722APB_FTO_134123 State Bank of India SBIN0003230 TENUGHAT 1196
5 PETERWAR JH3420006_300722APB_FTO_134123 UCO Bank UCBA0002355 PETERWAR 5176

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