Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:10:49 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_201222APB_FTO_512805
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-20-006-007-002/267244
(CHANDO) 		3420006000NRG23Z201220220936608 20/12/2022 UMA SHANKAR NAYAK 3420006WL041247 UMA SHANKAR NAYAK 00048 BKID0004799 189 189 Processed 21/12/2022 S36119499 UMA SHANKAR NAYAK BANK OF INDIA(508505)
2 PETERWAR JH-20-006-007-002/7201
(CHANDO) 		3420006000NRG23Z201220220937212 20/12/2022 BINOD RAJAK 3420006WL041285 BINOD RAJAK 00048 BKID0004799 162 162 Processed 21/12/2022 S36119499 BINOD KUMAR RAJAK BANK OF INDIA(508505)
SubTotal 351 351
3 PETERWAR JH-20-006-007-002/267388
(CHANDO) 		3420006000NRG23Z201220220937175 20/12/2022 MEENA KUMARI 3420006WL041284 MEENA KUMARI 00048 BKID0005250 189 189 Processed 21/12/2022 S36119499 MEENA KUMARI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-007-002/7296
(CHANDO) 		3420006000NRG23Z201220220937213 20/12/2022 RAMESH KUMAR 3420006WL041285 RAMESH KUMAR 00048 BKID0005250 162 162 Processed 21/12/2022 S36119499 RAMESH KUMAR BANK OF INDIA(508505)
SubTotal 351 351
5 PETERWAR JH-20-006-007-001/26525
(CHANDO) 		3420006000NRG23Z201220220937205 20/12/2022 SAHADARI DEVI 3420006WL041285 SAHADARI DEVI 00048 BKID0005854 189 189 Processed 21/12/2022 S36119499 SAHADARI DEVI UCO BANK(607066)
SubTotal 189 189
6 PETERWAR JH-20-006-007-003/24474
(CHANDO) 		3420006000NRG23Z201220220937177 20/12/2022 SUSHIL SOREN 3420006WL041284 SUSHIL SOREN 00165 IBKL0001747 189 189 Processed 21/12/2022 S36119499 SUSHIL SOREN IDBI BANK(607095)
SubTotal 189 189
7 PETERWAR JH-20-006-007-003/24472
(CHANDO) 		3420006000NRG23Z201220220937176 20/12/2022 CHANCHALA KUMARI 3420006WL041284 CHANCHALA KUMARI 00415 SBIN0007264 189 189 Processed 21/12/2022 S36119499 MISS CHANCHALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 189 189
8 PETERWAR JH-20-006-007-002/267350
(CHANDO) 		3420006000NRG23Z201220220937209 20/12/2022 JANKI DEVI 3420006WL041285 JANKI DEVI 00415 SBIN0012548 189 189 Processed 21/12/2022 S36119499 MRS JANKI DEVI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-007-003/26642
(CHANDO) 		3420006000NRG23Z201220220937183 20/12/2022 BHADARI DEVI 3420006WL041284 BHADARI DEVI 00415 SBIN0012548 189 189 Processed 21/12/2022 S36119499 MRS MANDRI DEVI STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-007-003/266942
(CHANDO) 		3420006000NRG23Z201220220937184 20/12/2022 REKHA DEVI 3420006WL041284 REKHA DEVI 00415 SBIN0012548 189 189 Processed 21/12/2022 S36119499 MRS REKHA DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-007-003/267117
(CHANDO) 		3420006000NRG23Z201220220937186 20/12/2022 BHAKTU TUDU 3420006WL041284 BHAKTU TUDU 00415 SBIN0012548 189 189 Processed 21/12/2022 S36119499 MR BHAKTU TUDU STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-007-003/267134
(CHANDO) 		3420006000NRG23Z201220220937187 20/12/2022 VIRAJMUNI DEVI 3420006WL041284 VIRAJMUNI DEVI 00415 SBIN0012548 189 189 Processed 21/12/2022 S36119499 MRS VIRAJMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 945 945
13 PETERWAR JH-20-006-007-001/26599
(CHANDO) 		3420006000NRG23Z201220220936584 20/12/2022 DASRATH MANJHI 3420006WL041245 DASRATH MANJHI 00462 UCBA0002355 189 189 Processed 21/12/2022 S36119499 DASRATH MANJHI UCO BANK(607066)
14 PETERWAR JH-20-006-007-001/26806
(CHANDO) 		3420006000NRG23Z201220220937173 20/12/2022 JHUMARI DEVI 3420006WL041284 JHUMARI DEVI 00462 UCBA0002355 189 189 Processed 21/12/2022 S36119499 JHUMRI DEVI UCO BANK(607066)
15 PETERWAR JH-20-006-007-003/26607
(CHANDO) 		3420006000NRG23Z201220220937179 20/12/2022 KISHORI DEVI 3420006WL041284 KISHORI DEVI 00462 UCBA0002355 189 189 Processed 21/12/2022 S36119499 KISHORI DEVI W/O BABUCHAND MANJHI UCO BANK(607066)
16 PETERWAR JH-20-006-007-003/26621
(CHANDO) 		3420006000NRG23Z201220220937180 20/12/2022 MAHENDRA MANJHI 3420006WL041284 MAHENDRA MANJHI 00462 UCBA0002355 189 189 Processed 21/12/2022 S36119499 MAHENDRA MANJHI UCO BANK(607066)
17 PETERWAR JH-20-006-007-003/26640
(CHANDO) 		3420006000NRG23Z201220220937182 20/12/2022 PAIRO DEVI 3420006WL041284 PAIRO DEVI 00462 UCBA0002355 189 189 Processed 21/12/2022 S36119499 PAIRO DEVI UCO BANK(607066)
18 PETERWAR JH-20-006-007-003/266943
(CHANDO) 		3420006000NRG23Z201220220937185 20/12/2022 PANMATI DEVI 3420006WL041284 PANMATI DEVI 00462 UCBA0002355 189 189 Processed 21/12/2022 S36119499 PAN MATI DEVI UCO BANK(607066)
19 PETERWAR JH-20-006-007-003/31467
(CHANDO) 		3420006000NRG23Z201220220937188 20/12/2022 SANJAYOTI DEVI 3420006WL041284 SANJAYOTI DEVI 00462 UCBA0002355 189 189 Processed 21/12/2022 S36119499 SANJOTI DEVI UCO BANK(607066)
20 PETERWAR JH-20-006-007-003/32130
(CHANDO) 		3420006000NRG23Z201220220937189 20/12/2022 SHITOLI DEVI 3420006WL041284 SHITOLI DEVI 00462 UCBA0002355 189 189 Processed 21/12/2022 S36119499 SHITOLI DEVI UCO BANK(607066)
21 PETERWAR JH-20-006-007-003/32131
(CHANDO) 		3420006000NRG23Z201220220937190 20/12/2022 BALE DEVI 3420006WL041284 BALE DEVI 00462 UCBA0002355 189 189 Processed 21/12/2022 S36119499 BELI DEVI UCO BANK(607066)
22 PETERWAR JH-20-006-007-003/4526
(CHANDO) 		3420006000NRG23Z201220220937191 20/12/2022 AMARNATH MANJHI 3420006WL041284 AMARNATH MANJHI 00462 UCBA0002355 189 189 Processed 21/12/2022 S36119499 AMARNATH MANJHI UCO BANK(607066)
23 PETERWAR JH-20-006-007-003/7745
(CHANDO) 		3420006000NRG23Z201220220937192 20/12/2022 JEETLAL MANJHI 3420006WL041284 JEETLAL MANJHI 00462 UCBA0002355 189 189 Processed 21/12/2022 S36119499 JITLAL MANJHI UCO BANK(607066)
24 PETERWAR JH-20-006-007-005/7975
(CHANDO) 		3420006000NRG23Z201220220936593 20/12/2022 MUKHLAL MANJHI 3420006WL041245 MUKHLAL MANJHI 00462 UCBA0002355 189 189 Processed 21/12/2022 S36119499 MUKH LAL MANJHI UCO BANK(607066)
25 PETERWAR JH-20-006-007-005/7975
(CHANDO) 		3420006000NRG23Z201220220936594 20/12/2022 PANMATI DEVI 3420006WL041245 PANMATI DEVI 00462 UCBA0002355 189 189 Processed 21/12/2022 S36119499 PANMOTI DEVI UCO BANK(607066)
SubTotal 2457 2457
Total 4671 4671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_201222APB_FTO_512805 BANK OF INDIA BKID0004799 PETARBAR 351
2 PETERWAR JH3420006007_201222APB_FTO_512805 BANK OF INDIA BKID0005250 KAMLAPUR 351
3 PETERWAR JH3420006007_201222APB_FTO_512805 BANK OF INDIA BKID0005854 TENUGHAT 189
4 PETERWAR JH3420006007_201222APB_FTO_512805 IDBI Bank IBKL0001747 Utasara 189
5 PETERWAR JH3420006007_201222APB_FTO_512805 State Bank of India SBIN0007264 CHALKARI 189
6 PETERWAR JH3420006007_201222APB_FTO_512805 State Bank of India SBIN0012548 JENAMORE 945
7 PETERWAR JH3420006007_201222APB_FTO_512805 UCO Bank UCBA0002355 PETERWAR 2457

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