Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:22:43 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_120323APB_FTO_698528
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-20-006-020-002/20009
(SADMAKALA) 		3420006000NRG23Z120320231175133 12/03/2023 BINOD SOREN 3420006WL056942 BINOD SOREN 00048 BKID0004799 135 135 Processed 14/03/2023 S90188768 BINOD SOREN BANK OF INDIA(508505)
2 PETERWAR JH-20-006-020-002/2021290
(SADMAKALA) 		3420006000NRG23Z120320231175134 12/03/2023 SHASHI CHAND BASKEY 3420006WL056942 SHASHI CHAND BASKEY 00048 BKID0004799 135 135 Processed 14/03/2023 S90188768 SHASHI CHANDRA BASKEY BANK OF INDIA(508505)
3 PETERWAR JH-20-006-020-002/202132
(SADMAKALA) 		3420006000NRG23Z120320231175231 12/03/2023 SANGITA DEVI 3420006WL056955 SANGITA DEVI 00048 BKID0004799 189 189 Processed 14/03/2023 S90188768 SANGITA DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-020-002/20254
(SADMAKALA) 		3420006000NRG23Z120320231175181 12/03/2023 PUSPA DEVI 3420006WL056949 PUSPA DEVI 00048 BKID0004799 189 189 Processed 14/03/2023 S90188768 PUSHPA KUMARI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-020-003/19426
(SADMAKALA) 		3420006000NRG23Z120320231175182 12/03/2023 MUNNA MAHTO 3420006WL056949 MUNNA MAHTO 00048 BKID0004799 189 189 Rejected 14/03/2023 S90188768 A/C Blocked or Frozen
6 PETERWAR JH-20-006-020-003/19521
(SADMAKALA) 		3420006000NRG23Z120320231175164 12/03/2023 SARO DEVI 3420006WL056946 SARO DEVI 00048 BKID0004799 189 189 Processed 14/03/2023 S90188768 SARO DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-020-003/202063
(SADMAKALA) 		3420006000NRG23Z120320231175170 12/03/2023 CHINTA DEVI 3420006WL056947 CHINTA DEVI 00048 BKID0004799 189 189 Processed 14/03/2023 S90188768 CHINTA DEVI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-020-003/202068
(SADMAKALA) 		3420006000NRG23Z120320231175140 12/03/2023 RINA DEVI 3420006WL056943 RINA DEVI 00048 BKID0004799 189 189 Processed 14/03/2023 S90188768 RINA DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-020-004/19692
(SADMAKALA) 		3420006000NRG23Z120320231175194 12/03/2023 DINESH MAHTO 3420006WL056951 DINESH MAHTO 00048 BKID0004799 189 189 Processed 14/03/2023 S90188768 DINESH MAHTO BANK OF INDIA(508505)
10 PETERWAR JH-20-006-020-004/19967
(SADMAKALA) 		3420006000NRG23Z120320231175238 12/03/2023 BINOD KUMAR MAHTO 3420006WL056955 BINOD KUMAR MAHTO 00048 BKID0004799 135 135 Processed 14/03/2023 S90188768 BINOD KUMAR MAHTO BANK OF INDIA(508505)
11 PETERWAR JH-20-006-020-004/24916
(SADMAKALA) 		3420006000NRG23Z120320231175210 12/03/2023 MAHENDRA KUMAR MAHTO 3420006WL056953 MAHENDRA KUMAR MAHTO 00048 BKID0004799 189 189 Processed 14/03/2023 S90188768 MAHENDRA KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1917 1917
12 PETERWAR JH-20-006-020-004/202119
(SADMAKALA) 		3420006000NRG23Z120320231175143 12/03/2023 DEVANTI KUMARI 3420006WL056944 DEVANTI KUMARI 00165 IBKL0001747 189 189 Processed 14/03/2023 S90188768 DEVANTI KUMARI IDBI BANK(607095)
SubTotal 189 189
13 PETERWAR JH-20-006-020-002/20103
(SADMAKALA) 		3420006000NRG23Z120320231175229 12/03/2023 CHANDRASEKHAR PRASAD 3420006WL056955 CHANDRASEKHAR PRASAD 00415 SBIN0002993 189 189 Processed 14/03/2023 S90188768 MR CHANDRASHEKHAR PRASAD STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-020-002/202079
(SADMAKALA) 		3420006000NRG23Z120320231175230 12/03/2023 ARBIND KUMAR MAHTO 3420006WL056955 ARBIND KUMAR MAHTO 00415 SBIN0002993 189 189 Processed 14/03/2023 S90188768 ARBIND KUMAR MAHTO BANK OF INDIA(508505)
15 PETERWAR JH-20-006-020-002/202131
(SADMAKALA) 		3420006000NRG23Z120320231175180 12/03/2023 SUSHILA DEVI 3420006WL056949 SUSHILA DEVI 00415 SBIN0002993 189 189 Processed 14/03/2023 S90188768 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-020-002/2021356
(SADMAKALA) 		3420006000NRG23Z120320231175135 12/03/2023 NIKHIL BASKE 3420006WL056942 NIKHIL BASKE 00415 SBIN0002993 135 135 Processed 14/03/2023 S90188768 MR NIKHIL BASKE STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-020-002/202151
(SADMAKALA) 		3420006000NRG23Z120320231175232 12/03/2023 RITVARAN MAHTO 3420006WL056955 RITVARAN MAHTO 00415 SBIN0002993 189 189 Processed 14/03/2023 S90188768 MR RITVARAN MAHTO STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-020-002/20254
(SADMAKALA) 		3420006000NRG23Z120320231175233 12/03/2023 SAROJ KUMAR 3420006WL056955 SAROJ KUMAR 00415 SBIN0002993 189 189 Processed 14/03/2023 S90188768 MR SAROJ KUMAR STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-020-003/19360
(SADMAKALA) 		3420006000NRG23Z120320231175235 12/03/2023 ANIL KUMAR MAHTO 3420006WL056955 ANIL KUMAR MAHTO 00415 SBIN0002993 189 189 Processed 14/03/2023 S90188768 MR ANIL KUMAR MAHTO STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-020-003/19448
(SADMAKALA) 		3420006000NRG23Z120320231175168 12/03/2023 FULAKI DEVI 3420006WL056947 FULAKI DEVI 00415 SBIN0002993 189 189 Processed 14/03/2023 S90188768 MS FULKI DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-020-003/19531
(SADMAKALA) 		3420006000NRG23Z120320231175169 12/03/2023 LALU MAHTO 3420006WL056947 LALU MAHTO 00415 SBIN0002993 189 189 Processed 14/03/2023 S90188768 LALU MAHTO BANK OF INDIA(508505)
22 PETERWAR JH-20-006-020-003/19537
(SADMAKALA) 		3420006000NRG23Z120320231175236 12/03/2023 KAMLESH MAHTO 3420006WL056955 KAMLESH MAHTO 00415 SBIN0002993 189 189 Processed 14/03/2023 S90188768 MR KAMLESH MAHTO STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-020-003/202099
(SADMAKALA) 		3420006000NRG23Z120320231175237 12/03/2023 BABITA DEVI 3420006WL056955 BABITA DEVI 00415 SBIN0002993 189 189 Processed 14/03/2023 S90188768 MRS BABITA DEVI STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-020-004/2021311
(SADMAKALA) 		3420006000NRG23Z120320231175148 12/03/2023 RAGINI DEVI 3420006WL056945 RAGINI DEVI 00415 SBIN0002993 189 189 Processed 14/03/2023 S90188768 MRS RAGINI DEVI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-020-004/2021478
(SADMAKALA) 		3420006000NRG23Z120320231175149 12/03/2023 SANGITA KUMARI 3420006WL056945 SANGITA KUMARI 00415 SBIN0002993 189 189 Processed 14/03/2023 S90188768 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-020-004/2021598
(SADMAKALA) 		3420006000NRG23Z120320231175209 12/03/2023 SARUBALA DEVI 3420006WL056953 SARUBALA DEVI 00415 SBIN0002993 189 189 Processed 14/03/2023 S90188768 MRS SARUBALA DEVI STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-020-004/25001
(SADMAKALA) 		3420006000NRG23Z120320231175144 12/03/2023 KABITA SINHA 3420006WL056944 KABITA SINHA 00415 SBIN0002993 189 189 Processed 14/03/2023 S90188768 Kabita Sinha IDFC BANK LIMITED(608117)
28 PETERWAR JH-20-006-020-004/25009
(SADMAKALA) 		3420006000NRG23Z120320231175150 12/03/2023 UMA DEVI 3420006WL056945 UMA DEVI 00415 SBIN0002993 189 189 Processed 14/03/2023 S90188768 MRS UMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2970 2970
29 PETERWAR JH-20-006-020-002/2021552
(SADMAKALA) 		3420006000NRG23Z120320231175136 12/03/2023 RUPCHAND MURMU 3420006WL056942 RUPCHAND MURMU 00462 UCBA0002355 135 135 Processed 14/03/2023 S90188768 RUPCHAND MURMU UCO BANK(607066)
SubTotal 135 135
30 PETERWAR JH-20-006-020-003/19332
(SADMAKALA) 		3420006000NRG23Z120320231175234 12/03/2023 SUNITA DEVI 3420006WL056955 SUNITA DEVI 00695 SBIN0RRVCGB 189 189 Processed 14/03/2023 S90188768 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
31 PETERWAR JH-20-006-020-003/19342
(SADMAKALA) 		3420006000NRG23Z120320231175163 12/03/2023 VINA DEVI 3420006WL056946 VINA DEVI 00695 SBIN0RRVCGB 189 189 Processed 14/03/2023 S90188768 MR RUP LAL MAHTO STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-020-003/19537
(SADMAKALA) 		3420006000NRG23Z120320231175139 12/03/2023 BILASI DEVI 3420006WL056943 BILASI DEVI 00695 SBIN0RRVCGB 189 189 Processed 14/03/2023 S90188768 Mrs. VILASI DEVI VANANCHAL GRAMIN BANK(607210)
33 PETERWAR JH-20-006-020-004/2021338
(SADMAKALA) 		3420006000NRG23Z120320231175195 12/03/2023 PANO DEVI 3420006WL056951 PANO DEVI 00695 SBIN0RRVCGB 189 189 Processed 14/03/2023 S90188768 Mrs. PANO DEVI VANANCHAL GRAMIN BANK(607210)
34 PETERWAR JH-20-006-020-004/2021469
(SADMAKALA) 		3420006000NRG23Z120320231175208 12/03/2023 KANTI DEVI 3420006WL056953 KANTI DEVI 00695 SBIN0RRVCGB 189 189 Processed 14/03/2023 S90188768 KANTI DEVI VANANCHAL GRAMIN BANK(607210)
35 PETERWAR JH-20-006-020-004/2021597
(SADMAKALA) 		3420006000NRG23Z120320231175196 12/03/2023 SHUKRI DEVI 3420006WL056951 SHUKRI DEVI 00695 SBIN0RRVCGB 189 189 Processed 14/03/2023 S90188768 Mrs. SHUKRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
Total 6345 6345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_120323APB_FTO_698528 BANK OF INDIA BKID0004799 PETARBAR 1917
2 PETERWAR JH3420006020_120323APB_FTO_698528 IDBI Bank IBKL0001747 Utasara 189
3 PETERWAR JH3420006020_120323APB_FTO_698528 State Bank of India SBIN0002993 PETERBAR 2970
4 PETERWAR JH3420006020_120323APB_FTO_698528 UCO Bank UCBA0002355 PETERWAR 135
5 PETERWAR JH3420006020_120323APB_FTO_698528 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1134

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