Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:19:58 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_090323APB_FTO_691859
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-20-006-007-001/267212
(CHANDO) 		3420006000NRG23Z090320231163876 09/03/2023 JITRAM MANGHI 3420006WL056208 JITRAM MANGHI 00048 BKID0004799 189 189 Processed 14/03/2023 S90188585 JITRAM MANJHI CANARA BANK(508532)
2 PETERWAR JH-20-006-007-002/267105
(CHANDO) 		3420006000NRG23Z090320231163896 09/03/2023 KUNTI DEVI 3420006WL056212 KUNTI DEVI 00048 BKID0004799 189 189 Processed 14/03/2023 S90188585 KUNTI KUMARI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-007-002/267107
(CHANDO) 		3420006000NRG23Z090320231163888 09/03/2023 MINA DEVI 3420006WL056210 MINA DEVI 00048 BKID0004799 189 189 Processed 14/03/2023 S90188585 MINA DEVI BANK OF INDIA(508505)
SubTotal 567 567
4 PETERWAR JH-20-006-007-001/26601
(CHANDO) 		3420006000NRG23Z090320231163875 09/03/2023 JAGLAL MANJHI 3420006WL056208 JAGLAL MANJHI 00048 BKID0004893 189 189 Processed 14/03/2023 S90188585 JAGLAL MANJHI UCO BANK(607066)
SubTotal 189 189
5 PETERWAR JH-20-006-022-002/5034419
(ULGADDA) 		3420006000NRG23Z090320231163954 09/03/2023 MUNNI MARANDI 3420006WL056220 MUNNI MARANDI 00048 BKID0004907 189 189 Processed 14/03/2023 S90188585 MUNNI MARANDI BANK OF INDIA(508505)
SubTotal 189 189
6 PETERWAR JH-20-006-007-002/267388
(CHANDO) 		3420006000NRG23Z090320231163912 09/03/2023 MEENA KUMARI 3420006WL056215 MEENA KUMARI 00048 BKID0005250 189 189 Processed 14/03/2023 S90188585 MEENA KUMARI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-007-004/7543
(CHANDO) 		3420006000NRG23Z090320231163448 09/03/2023 RAJNI DEVI 3420006WL056189 RAJNI DEVI 00048 BKID0005250 189 189 Processed 14/03/2023 S90188585 Mrs. RAJANI DEVI W/O DHANJAY KAMAR . VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
8 PETERWAR JH-20-006-007-001/7654
(CHANDO) 		3420006000NRG23Z090320231163952 09/03/2023 AMBAWATI DEVI 3420006WL056220 AMBAWATI DEVI 00048 BKID0005854 189 189 Processed 14/03/2023 S90188585 AMBABATI DEVI W/O HIRALAL MURMU BANK OF INDIA(508505)
SubTotal 189 189
9 PETERWAR JH-20-006-007-002/7937
(CHANDO) 		3420006000NRG23Z060320231156263 09/03/2023 KULDEEP NAYAK 3420006WL055744 KULDEEP NAYAK 00415 SBIN0002993 189 189 Processed 14/03/2023 S90188585 MR KULDEEP NAYAK STATE BANK OF INDIA(508548)
SubTotal 189 189
10 PETERWAR JH-20-006-007-001/7656
(CHANDO) 		3420006000NRG23Z090320231163953 09/03/2023 KAUSHALYA DEVI 3420006WL056220 KAUSHALYA DEVI 00415 SBIN0003230 189 189 Processed 14/03/2023 S90188585 KAUSHALYA DEVI BANK OF INDIA(508505)
SubTotal 189 189
11 PETERWAR JH-20-006-007-001/4547
(CHANDO) 		3420006000NRG23Z090320231163951 09/03/2023 MAHESH HANSDA 3420006WL056220 MAHESH HANSDA 00415 SBIN0007264 189 189 Processed 14/03/2023 S90188585 MR MAHESH HANSDA STATE BANK OF INDIA(508548)
SubTotal 189 189
12 PETERWAR JH-20-006-007-002/26285
(CHANDO) 		3420006000NRG23Z090320231163461 09/03/2023 DHANU SAO 3420006WL056191 DHANU SAO 00415 SBIN0012548 189 189 Processed 14/03/2023 S90188585 MR DHANU SAW STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-007-002/266999
(CHANDO) 		3420006000NRG23Z090320231163914 09/03/2023 UPASI DEVI 3420006WL056216 UPASI DEVI 00415 SBIN0012548 189 189 Processed 14/03/2023 S90188585 MRS UPASI DEVI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-007-004/267208
(CHANDO) 		3420006000NRG23Z090320231163426 09/03/2023 REKHA KUMARI 3420006WL056186 REKHA KUMARI 00415 SBIN0012548 189 189 Processed 14/03/2023 S90188585 REKHA KUMARI UCO BANK(607066)
15 PETERWAR JH-20-006-007-004/7383
(CHANDO) 		3420006000NRG23Z070320231160643 09/03/2023 BHARTI DEVI 3420006WL056014 BHARTI DEVI 00415 SBIN0012548 189 189 Processed 14/03/2023 S90188585 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-007-005/266999
(CHANDO) 		3420006000NRG23Z090320231163882 09/03/2023 KAJAL DEVI 3420006WL056209 KAJAL DEVI 00415 SBIN0012548 189 189 Processed 14/03/2023 S90188585 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-007-005/267121
(CHANDO) 		3420006000NRG23Z090320231163883 09/03/2023 BASANTI DEVI 3420006WL056209 BASANTI DEVI 00415 SBIN0012548 189 189 Processed 14/03/2023 S90188585 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-007-005/267416
(CHANDO) 		3420006000NRG23Z090320231163929 09/03/2023 SUKARMANI DEVI 3420006WL056218 SUKARMANI DEVI 00415 SBIN0012548 189 189 Processed 14/03/2023 S90188585 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-007-005/7937
(CHANDO) 		3420006000NRG23Z090320231163885 09/03/2023 DASHMI DEVI 3420006WL056209 DASHMI DEVI 00415 SBIN0012548 189 189 Processed 14/03/2023 S90188585 MRS DASHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1512 1512
20 PETERWAR JH-20-006-007-001/267340
(CHANDO) 		3420006000NRG23Z090320231163949 09/03/2023 JITENDRA SOREN 3420006WL056220 JITENDRA SOREN 00462 UCBA0002355 189 189 Processed 14/03/2023 S90188585 JITENDRA SOREN UCO BANK(607066)
21 PETERWAR JH-20-006-007-002/24444
(CHANDO) 		3420006000NRG23Z090320231163480 09/03/2023 PRABHAVATI DEVI 3420006WL056194 PRABHAVATI DEVI 00462 UCBA0002355 189 189 Processed 14/03/2023 S90188585 PRABHAVATI DEVI UCO BANK(607066)
22 PETERWAR JH-20-006-007-002/25663
(CHANDO) 		3420006000NRG23Z090320231163759 09/03/2023 SHANKAR MAHTO 3420006WL056201 SHANKAR MAHTO 00462 UCBA0002355 189 189 Processed 14/03/2023 S90188585 MR SHANKAR MAHTO STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-007-002/25663
(CHANDO) 		3420006000NRG23Z090320231163760 09/03/2023 SHANKAR MAHTO 3420006WL056201 SHANKAR MAHTO 00462 UCBA0002355 189 189 Processed 14/03/2023 S90188585 MR SHANKAR MAHTO STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-007-002/267267
(CHANDO) 		3420006000NRG23Z070320231160639 09/03/2023 HEMANT KUMAR NAYAK 3420006WL056014 HEMANT KUMAR NAYAK 00462 UCBA0002355 189 189 Processed 14/03/2023 S90188422 HEMANT NAYAK JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 PETERWAR JH-20-006-007-002/267268
(CHANDO) 		3420006000NRG23Z070320231160640 09/03/2023 KRISHNA KUMAR NAYAK 3420006WL056014 KRISHNA KUMAR NAYAK 00462 UCBA0002355 189 189 Processed 14/03/2023 S90188585 KRISHNA KUMAR NAYAK UCO BANK(607066)
26 PETERWAR JH-20-006-007-002/267301
(CHANDO) 		3420006000NRG23Z070320231160641 09/03/2023 URMILA DEVI 3420006WL056014 URMILA DEVI 00462 UCBA0002355 189 189 Processed 14/03/2023 S90188585 Urmila Kumari BANK OF BARODA(606985)
27 PETERWAR JH-20-006-007-002/6918
(CHANDO) 		3420006000NRG23Z070320231160642 09/03/2023 PRADEEP SINGH 3420006WL056014 PRADEEP SINGH 00462 UCBA0002355 189 189 Processed 14/03/2023 S90188585 PRADIP SINGH UCO BANK(607066)
28 PETERWAR JH-20-006-007-002/6924
(CHANDO) 		3420006000NRG23Z090320231163898 09/03/2023 MANDODARI DEVI 3420006WL056213 MANDODARI DEVI 00462 UCBA0002355 189 189 Processed 14/03/2023 S90188585 MANDODRI DEVI UCO BANK(607066)
29 PETERWAR JH-20-006-007-002/6931
(CHANDO) 		3420006000NRG23Z090320231163558 09/03/2023 SANKARI DEVI 3420006WL056196 SANKARI DEVI 00462 UCBA0002355 189 189 Processed 14/03/2023 S90188585 SANKARI DEVI UCO BANK(607066)
30 PETERWAR JH-20-006-007-002/7306
(CHANDO) 		3420006000NRG23Z090320231163856 09/03/2023 CHANDNI DEVI 3420006WL056205 CHANDNI DEVI 00462 UCBA0002355 189 189 Processed 14/03/2023 S90188585 CHANDNI DEVI UCO BANK(607066)
31 PETERWAR JH-20-006-007-002/7341
(CHANDO) 		3420006000NRG23Z090320231163462 09/03/2023 SULOCHANA DEVI 3420006WL056191 SULOCHANA DEVI 00462 UCBA0002355 189 189 Processed 14/03/2023 S90188585 SULOCHANA DEVI UCO BANK(607066)
32 PETERWAR JH-20-006-007-004/267199
(CHANDO) 		3420006000NRG23Z090320231163425 09/03/2023 KUSHMI DEVI 3420006WL056186 KUSHMI DEVI 00462 UCBA0002355 189 189 Processed 14/03/2023 S90188585 KUSHMI DEVI UCO BANK(607066)
33 PETERWAR JH-20-006-007-004/267321
(CHANDO) 		3420006000NRG23Z090320231163428 09/03/2023 ANU RAJWAR 3420006WL056186 ANU RAJWAR 00462 UCBA0002355 189 189 Processed 14/03/2023 S90188585 ANU RAJWAR UCO BANK(607066)
34 PETERWAR JH-20-006-007-004/7421
(CHANDO) 		3420006000NRG23Z090320231163858 09/03/2023 JHUMARI DEVI 3420006WL056206 JHUMARI DEVI 00462 UCBA0002355 189 189 Processed 14/03/2023 S90188585 JHUMARI DEVI W/O SANTOSH NAYAK UCO BANK(607066)
35 PETERWAR JH-20-006-007-005/7885
(CHANDO) 		3420006000NRG23Z090320231163884 09/03/2023 PARWATI DEVI 3420006WL056209 PARWATI DEVI 00462 UCBA0002355 189 189 Processed 14/03/2023 S90188585 PARVATI DEVI UCO BANK(607066)
36 PETERWAR JH-20-006-007-005/7966
(CHANDO) 		3420006000NRG23Z090320231163886 09/03/2023 SUNITA DEVI 3420006WL056209 SUNITA DEVI 00462 UCBA0002355 189 189 Processed 14/03/2023 S90188585 SUNITA DEVI W/O HARENDRA MANJHI UCO BANK(607066)
37 PETERWAR JH-20-006-007-005/8053
(CHANDO) 		3420006000NRG23Z090320231163930 09/03/2023 SANTI DEVI 3420006WL056218 SANTI DEVI 00462 UCBA0002355 189 189 Processed 14/03/2023 S90188585 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 3402 3402
38 PETERWAR JH-20-006-007-001/267400
(CHANDO) 		3420006000NRG23Z090320231163950 09/03/2023 DULALI DEVI 3420006WL056220 DULALI DEVI 00468 UBIN0543331 189 189 Processed 14/03/2023 S90188585 DULALI DEVI UNION BANK OF INDIA(508500)
39 PETERWAR JH-20-006-007-002/24459
(CHANDO) 		3420006000NRG23Z090320231163757 09/03/2023 GANGI DEVI 3420006WL056201 GANGI DEVI 00468 UBIN0543331 189 189 Processed 14/03/2023 S90188585 GANGIJAMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PETERWAR JH-20-006-007-002/24459
(CHANDO) 		3420006000NRG23Z090320231163758 09/03/2023 GANGI DEVI 3420006WL056201 GANGI DEVI 00468 UBIN0543331 189 189 Processed 14/03/2023 S90188585 GANGIJAMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 PETERWAR JH-20-006-007-002/7937
(CHANDO) 		3420006000NRG23Z060320231156264 09/03/2023 PAYAL KUMARI 3420006WL055744 PAYAL KUMARI 00468 UBIN0543331 189 189 Processed 14/03/2023 S90188585 PAYAL KUMARI BANK OF INDIA(508505)
42 PETERWAR JH-20-006-007-004/267236
(CHANDO) 		3420006000NRG23Z090320231163427 09/03/2023 SANJOTI DEVI 3420006WL056186 SANJOTI DEVI 00468 UBIN0543331 189 189 Processed 14/03/2023 S90188585 Mrs. SANJOTI DEVI W/O MANOJ KAMAR . VANANCHAL GRAMIN BANK(607210)
SubTotal 945 945
Total 7938 7938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_090323APB_FTO_691859 BANK OF INDIA BKID0004799 PETARBAR 567
2 PETERWAR JH3420006007_090323APB_FTO_691859 BANK OF INDIA BKID0004893 JARIDIH BAZAR 189
3 PETERWAR JH3420006007_090323APB_FTO_691859 BANK OF INDIA BKID0004907 BOOTYMORE 189
4 PETERWAR JH3420006007_090323APB_FTO_691859 BANK OF INDIA BKID0005250 KAMLAPUR 378
5 PETERWAR JH3420006007_090323APB_FTO_691859 BANK OF INDIA BKID0005854 TENUGHAT 189
6 PETERWAR JH3420006007_090323APB_FTO_691859 State Bank of India SBIN0002993 PETERBAR 189
7 PETERWAR JH3420006007_090323APB_FTO_691859 State Bank of India SBIN0003230 TENUGHAT 189
8 PETERWAR JH3420006007_090323APB_FTO_691859 State Bank of India SBIN0007264 CHALKARI 189
9 PETERWAR JH3420006007_090323APB_FTO_691859 State Bank of India SBIN0012548 JENAMORE 1512
10 PETERWAR JH3420006007_090323APB_FTO_691859 UCO Bank UCBA0002355 PETERWAR 3402
11 PETERWAR JH3420006007_090323APB_FTO_691859 Union Bank of India UBIN0543331 BAHADURPUR 945

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