Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:36:16 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_190223APB_FTO_653437
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-20-006-007-002/24440
(CHANDO) 		3420006000NRG23Z170220231104894 19/02/2023 SUNITA DEVI 3420006WL051948 SUNITA DEVI 00045 BARB0JAINAM 189 189 Processed 19/02/2023 S74033363 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 189 189
2 PETERWAR JH-20-006-007-004/4540
(CHANDO) 		3420006000NRG23Z190220231109706 19/02/2023 SUNITA DEVI 3420006WL052356 SUNITA DEVI 00048 BKID0004799 189 189 Processed 19/02/2023 S74033363 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 189 189
3 PETERWAR JH-20-006-007-002/267068
(CHANDO) 		3420006000NRG23Z190220231109700 19/02/2023 RITA KUMARI 3420006WL052356 RITA KUMARI 00048 BKID0005250 189 189 Processed 19/02/2023 S74033363 KUMARI RITA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 PETERWAR JH-20-006-007-002/7954
(CHANDO) 		3420006000NRG23Z190220231109705 19/02/2023 MONIKA DEVI 3420006WL052356 MONIKA DEVI 00048 BKID0005250 189 189 Processed 19/02/2023 S74033363 MONIKA DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-007-004/266943
(CHANDO) 		3420006000NRG23Z190220231109731 19/02/2023 TUNI DEVI 3420006WL052358 TUNI DEVI 00048 BKID0005250 189 189 Processed 19/02/2023 S74033363 TUNI DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-007-004/4538
(CHANDO) 		3420006000NRG23Z190220231109719 19/02/2023 MEENA DEWI 3420006WL052357 MEENA DEWI 00048 BKID0005250 189 189 Processed 19/02/2023 S74033363 MRS MINA DEVI STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-007-004/7466
(CHANDO) 		3420006000NRG23Z190220231109733 19/02/2023 MIRA DEVI 3420006WL052358 MIRA DEVI 00048 BKID0005250 189 189 Processed 19/02/2023 S74033363 MIRA DEVI UNION BANK OF INDIA(508500)
SubTotal 945 945
8 PETERWAR JH-20-006-007-005/7882
(CHANDO) 		3420006000NRG23Z190220231109709 19/02/2023 RINKI DEVI 3420006WL052356 RINKI DEVI 00048 BKID0005252 189 189 Processed 19/02/2023 S74033363 RINKI DEVI BANK OF INDIA(508505)
SubTotal 189 189
9 PETERWAR JH-20-006-007-004/26817
(CHANDO) 		3420006000NRG23Z190220231109732 19/02/2023 USHA DEVI 3420006WL052358 USHA DEVI 00197 BKID0JHARGB 27 27 Processed 19/02/2023 S74033363 Mrs. USHA DEVI W/O CHUTAN KAMAR . VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
10 PETERWAR JH-20-006-007-004/7413
(CHANDO) 		3420006000NRG23Z190220231109720 19/02/2023 CHANCHALA DEVI 3420006WL052357 CHANCHALA DEVI 00415 SBIN0002993 27 27 Processed 19/02/2023 S74033363 CHANCHLA DEVI W/O SHREE KULDIP NAYAK UNION BANK OF INDIA(508500)
11 PETERWAR JH-20-006-007-005/31417
(CHANDO) 		3420006000NRG23Z190220231109707 19/02/2023 CHANDNI DEVI 3420006WL052356 CHANDNI DEVI 00415 SBIN0002993 189 189 Processed 19/02/2023 S74033363 MRS CHNDNI DEVI STATE BANK OF INDIA(508548)
SubTotal 216 216
12 PETERWAR JH-20-006-007-002/24406
(CHANDO) 		3420006000NRG23Z190220231109695 19/02/2023 DINESH MANJHI 3420006WL052356 DINESH MANJHI 00415 SBIN0012548 189 189 Processed 19/02/2023 S74033363 MR DINESH MANJHI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-007-002/267029
(CHANDO) 		3420006000NRG23Z190220231109699 19/02/2023 PARWATI DEVI 3420006WL052356 PARWATI DEVI 00415 SBIN0012548 189 189 Processed 19/02/2023 S74033363 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-007-002/267368
(CHANDO) 		3420006000NRG23Z190220231109701 19/02/2023 BINOD SOREN 3420006WL052356 BINOD SOREN 00415 SBIN0012548 189 189 Processed 19/02/2023 S74033363 MR BINOD SOREN STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-007-002/7285
(CHANDO) 		3420006000NRG23Z190220231109702 19/02/2023 MALTI DEVI 3420006WL052356 MALTI DEVI 00415 SBIN0012548 189 189 Processed 19/02/2023 S74033363 MRS MALTI DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-007-004/25697
(CHANDO) 		3420006000NRG23Z190220231109718 19/02/2023 LAXMI DEVI 3420006WL052357 LAXMI DEVI 00415 SBIN0012548 189 189 Processed 19/02/2023 S74033363 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-007-004/267243
(CHANDO) 		3420006000NRG23Z190220231109671 19/02/2023 PINKI DEVI 3420006WL052355 PINKI DEVI 00415 SBIN0012548 108 108 Processed 19/02/2023 S74033363 MRS PINKI DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-007-005/25007
(CHANDO) 		3420006000NRG23Z190220231109672 19/02/2023 ANJU DEVI 3420006WL052355 ANJU DEVI 00415 SBIN0012548 27 27 Processed 19/02/2023 S74033363 MRS ANJU DEVI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-007-005/266999
(CHANDO) 		3420006000NRG23Z190220231109673 19/02/2023 KAJAL DEVI 3420006WL052355 KAJAL DEVI 00415 SBIN0012548 189 189 Processed 19/02/2023 S74033363 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-007-005/267121
(CHANDO) 		3420006000NRG23Z190220231109674 19/02/2023 BASANTI DEVI 3420006WL052355 BASANTI DEVI 00415 SBIN0012548 189 189 Processed 19/02/2023 S74033363 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-007-005/7882
(CHANDO) 		3420006000NRG23Z190220231109708 19/02/2023 TARZAN BHUIYA 3420006WL052356 TARZAN BHUIYA 00415 SBIN0012548 189 189 Processed 19/02/2023 S74033363 MR TARZAN BHUIYA STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-007-005/7937
(CHANDO) 		3420006000NRG23Z190220231109676 19/02/2023 DASHMI DEVI 3420006WL052355 DASHMI DEVI 00415 SBIN0012548 189 189 Processed 19/02/2023 S74033363 MRS DASHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1836 1836
23 PETERWAR JH-20-006-007-002/24444
(CHANDO) 		3420006000NRG23Z190220231109696 19/02/2023 PRABHAVATI DEVI 3420006WL052356 PRABHAVATI DEVI 00462 UCBA0002355 189 189 Processed 19/02/2023 S74033363 PRABHAVATI DEVI UCO BANK(607066)
24 PETERWAR JH-20-006-007-002/24451
(CHANDO) 		3420006000NRG23Z190220231109697 19/02/2023 VARSHA DEVI 3420006WL052356 VARSHA DEVI 00462 UCBA0002355 189 189 Processed 19/02/2023 S74033363 VARSHA DEVI UCO BANK(607066)
25 PETERWAR JH-20-006-007-002/26656
(CHANDO) 		3420006000NRG23Z190220231109698 19/02/2023 RUPAMANI DEVI 3420006WL052356 RUPAMANI DEVI 00462 UCBA0002355 189 189 Processed 19/02/2023 S74033363 RUPMANI DEVI UCO BANK(607066)
26 PETERWAR JH-20-006-007-002/7247
(CHANDO) 		3420006000NRG23Z190220231109729 19/02/2023 GOPAL NAYAK 3420006WL052358 GOPAL NAYAK 00462 UCBA0002355 54 54 Processed 19/02/2023 S74033363 MR GOPAL NAYAK STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-007-002/7288
(CHANDO) 		3420006000NRG23Z190220231109703 19/02/2023 SANIYA DEVI 3420006WL052356 SANIYA DEVI 00462 UCBA0002355 189 189 Processed 19/02/2023 S74033363 SANIYA DEVI UCO BANK(607066)
28 PETERWAR JH-20-006-007-002/7651
(CHANDO) 		3420006000NRG23Z190220231109704 19/02/2023 SITA DEVI 3420006WL052356 SITA DEVI 00462 UCBA0002355 189 189 Processed 19/02/2023 S74033363 SITA DEVI UCO BANK(607066)
29 PETERWAR JH-20-006-007-003/267389
(CHANDO) 		3420006000NRG23Z190220231109717 19/02/2023 BIRENDRA SOREN 3420006WL052357 BIRENDRA SOREN 00462 UCBA0002355 189 189 Processed 19/02/2023 S74033363 MR BIRENDRA SOREN STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-007-003/4532
(CHANDO) 		3420006000NRG23Z190220231109730 19/02/2023 ROHIT KUMAR MURMU 3420006WL052358 ROHIT KUMAR MURMU 00462 UCBA0002355 54 54 Processed 19/02/2023 S74033363 ROHIT KUMAR MURMU UCO BANK(607066)
31 PETERWAR JH-20-006-007-005/7885
(CHANDO) 		3420006000NRG23Z190220231109675 19/02/2023 PARWATI DEVI 3420006WL052355 PARWATI DEVI 00462 UCBA0002355 189 189 Processed 19/02/2023 S74033363 PARVATI DEVI UCO BANK(607066)
32 PETERWAR JH-20-006-007-005/7943
(CHANDO) 		3420006000NRG23Z190220231109710 19/02/2023 SUBHASH BHUIYA 3420006WL052356 SUBHASH BHUIYA 00462 UCBA0002355 189 189 Processed 19/02/2023 S74033363 SUBHASH BHUIYA UCO BANK(607066)
33 PETERWAR JH-20-006-007-005/7966
(CHANDO) 		3420006000NRG23Z190220231109677 19/02/2023 SUNITA DEVI 3420006WL052355 SUNITA DEVI 00462 UCBA0002355 189 189 Processed 19/02/2023 S74033363 SUNITA DEVI W/O HARENDRA MANJHI UCO BANK(607066)
SubTotal 1809 1809
34 PETERWAR JH-20-006-007-002/267414
(CHANDO) 		3420006000NRG23Z190220231109728 19/02/2023 REENA KUMARI 3420006WL052358 REENA KUMARI 00468 UBIN0543331 27 27 Processed 19/02/2023 S74033363 REENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 PETERWAR JH-20-006-007-004/9282
(CHANDO) 		3420006000NRG23Z190220231109721 19/02/2023 KUNTI DEVI 3420006WL052357 KUNTI DEVI 00468 UBIN0543331 27 27 Processed 19/02/2023 S74033363 SUNDAR LAL KAMAR AND KUNTI DEVI UNION BANK OF INDIA(508500)
36 PETERWAR JH-20-006-007-005/7946
(CHANDO) 		3420006000NRG23Z190220231109711 19/02/2023 DINESH BHUIYA 3420006WL052356 DINESH BHUIYA 00468 UBIN0543331 189 189 Processed 19/02/2023 S74033363 DINESH BHUIYAN JITANI DEVI UNION BANK OF INDIA(508500)
SubTotal 243 243
37 PETERWAR JH-20-006-007-002/7310
(CHANDO) 		3420006000NRG23Z170220231104898 19/02/2023 MURTI DEVI 3420006WL051950 MURTI DEVI 00695 SBIN0RRVCGB 189 189 Processed 19/02/2023 S74033363 Mrs. Murti Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_190223APB_FTO_653437 Bank of Baroda BARB0JAINAM Jainamore 189
2 PETERWAR JH3420006007_190223APB_FTO_653437 BANK OF INDIA BKID0004799 PETARBAR 189
3 PETERWAR JH3420006007_190223APB_FTO_653437 BANK OF INDIA BKID0005250 KAMLAPUR 945
4 PETERWAR JH3420006007_190223APB_FTO_653437 BANK OF INDIA BKID0005252 Bermo 189
5 PETERWAR JH3420006007_190223APB_FTO_653437 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 27
6 PETERWAR JH3420006007_190223APB_FTO_653437 State Bank of India SBIN0002993 PETERBAR 216
7 PETERWAR JH3420006007_190223APB_FTO_653437 State Bank of India SBIN0012548 JENAMORE 1836
8 PETERWAR JH3420006007_190223APB_FTO_653437 UCO Bank UCBA0002355 PETERWAR 1809
9 PETERWAR JH3420006007_190223APB_FTO_653437 Union Bank of India UBIN0543331 BAHADURPUR 243
10 PETERWAR JH3420006007_190223APB_FTO_653437 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 189

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