Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:33:15 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006013_210922APB_FTO_279510
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-20-006-013-001/11130
(KOH) 		3420006000NRG23Z190920220651391 21/09/2022 RATIRAM MANJHI 3420006WL025029 RATIRAM MANJHI 00048 BKID0004799 162 162 Processed 23/09/2022 S73137177 RATIRAM MANJHI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-013-002/10325
(KOH) 		3420006000NRG23Z190920220651398 21/09/2022 SATISH KUMAR RAJWAR 3420006WL025029 SATISH KUMAR RAJWAR 00048 BKID0004799 189 189 Processed 23/09/2022 S73137177 SATISH KUMAR RAJWAR BANK OF INDIA(508505)
3 PETERWAR JH-20-006-013-002/10427
(KOH) 		3420006000NRG23Z190920220651405 21/09/2022 DOMAN RAJWAR 3420006WL025029 DOMAN RAJWAR 00048 BKID0004799 189 189 Processed 23/09/2022 S73137177 DOMAN RAJWAR BANK OF INDIA(508505)
4 PETERWAR JH-20-006-013-002/10477
(KOH) 		3420006000NRG23Z190920220651407 21/09/2022 PRAKASH RAJWAR 3420006WL025029 PRAKASH RAJWAR 00048 BKID0004799 189 189 Processed 23/09/2022 S73137177 PRAKASH RAJWAR BANK OF INDIA(508505)
5 PETERWAR JH-20-006-013-002/10544
(KOH) 		3420006000NRG23Z190920220651411 21/09/2022 SANU KAMAR 3420006WL025029 SANU KAMAR 00048 BKID0004799 162 162 Processed 23/09/2022 S73137177 SAINUA KAMAR BANK OF INDIA(508505)
6 PETERWAR JH-20-006-013-002/25248
(KOH) 		3420006000NRG23Z190920220651419 21/09/2022 RAMJIT MANJHI 3420006WL025029 RAMJIT MANJHI 00048 BKID0004799 189 189 Processed 23/09/2022 S73137177 RAMJIT MANJHI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-013-002/25287
(KOH) 		3420006000NRG23Z190920220651420 21/09/2022 SUMITRA DEVI 3420006WL025029 SUMITRA DEVI 00048 BKID0004799 189 189 Processed 23/09/2022 S73137177 SUMITRA DEVI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-013-005/330022
(KOH) 		3420006000NRG23Z190920220653234 21/09/2022 BEBY DEVI 3420006WL025149 BEBY DEVI 00048 BKID0004799 189 189 Processed 23/09/2022 S73137177 BABY DEVI BANK OF INDIA(508505)
SubTotal 1458 1458
9 PETERWAR JH-20-006-013-001/11044
(KOH) 		3420006000NRG23Z190920220651385 21/09/2022 PURNI DEVI 3420006WL025029 PURNI DEVI 00415 SBIN0002993 162 162 Processed 23/09/2022 S73137177 MRS PURNI DEVI STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-013-001/11219
(KOH) 		3420006000NRG23Z190920220651327 21/09/2022 RUDAN DEVI 3420006WL025028 RUDAN DEVI 00415 SBIN0002993 162 162 Processed 23/09/2022 S73137177 MRS RUDAN DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-013-002/10302
(KOH) 		3420006000NRG23Z190920220651397 21/09/2022 SUBHASH RAJWAR 3420006WL025029 SUBHASH RAJWAR 00415 SBIN0002993 189 189 Processed 23/09/2022 S73137177 SUBHASH RAJWAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 PETERWAR JH-20-006-013-002/10326
(KOH) 		3420006000NRG23Z190920220651399 21/09/2022 RUKESH KUMAR RAJWAR 3420006WL025029 RUKESH KUMAR RAJWAR 00415 SBIN0002993 189 189 Processed 23/09/2022 S73137177 MR RUKESH KUMAR RAJWAR STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-013-002/10477
(KOH) 		3420006000NRG23Z190920220651408 21/09/2022 LAXMI DEVI 3420006WL025029 LAXMI DEVI 00415 SBIN0002993 189 189 Processed 23/09/2022 S73137177 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-013-002/10519
(KOH) 		3420006000NRG23Z190920220651409 21/09/2022 SONIKA DEVI 3420006WL025029 SONIKA DEVI 00415 SBIN0002993 189 189 Processed 23/09/2022 S73137177 MRS SONIKA DEVI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-013-002/10577
(KOH) 		3420006000NRG23Z190920220651414 21/09/2022 RUNWA DEVI 3420006WL025029 RUNWA DEVI 00415 SBIN0002993 162 162 Processed 23/09/2022 S73137177 MRS RUNAWA DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-013-002/10635
(KOH) 		3420006000NRG23Z190920220651416 21/09/2022 ARJUN KAMAR 3420006WL025029 ARJUN KAMAR 00415 SBIN0002993 189 189 Processed 23/09/2022 S73137177 ARJUN KAMAR BANK OF INDIA(508505)
17 PETERWAR JH-20-006-013-002/11490
(KOH) 		3420006000NRG23Z190920220651418 21/09/2022 MAMTA DEVI 3420006WL025029 MAMTA DEVI 00415 SBIN0002993 162 162 Processed 23/09/2022 S73137177 MS MAMTA DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-013-002/25551
(KOH) 		3420006000NRG23Z190920220651421 21/09/2022 LAXMAN RAJWAR 3420006WL025029 LAXMAN RAJWAR 00415 SBIN0002993 189 189 Processed 23/09/2022 S73137177 MR LAXMAN RAJWAR STATE BANK OF INDIA(508548)
SubTotal 1782 1782
19 PETERWAR JH-20-006-013-001/11051
(KOH) 		3420006000NRG23Z190920220651387 21/09/2022 KARAMCHAND TUDU 3420006WL025029 KARAMCHAND TUDU 00462 UCBA0002355 162 162 Processed 23/09/2022 S73137177 KARAMCHAND TUDU UCO BANK(607066)
20 PETERWAR JH-20-006-013-001/24042
(KOH) 		3420006000NRG23Z190920220651331 21/09/2022 BIMAL MURMU 3420006WL025028 BIMAL MURMU 00462 UCBA0002355 81 81 Processed 23/09/2022 S73137177 VIMAL MANJHI BANK OF BARODA(606985)
21 PETERWAR JH-20-006-013-002/10533
(KOH) 		3420006000NRG23Z190920220651410 21/09/2022 SUNITA DEVI 3420006WL025029 SUNITA DEVI 00462 UCBA0002355 189 189 Processed 23/09/2022 S73137177 SUNITA DEVI W/O BILTU RAJWAR UCO BANK(607066)
SubTotal 432 432
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006013_210922APB_FTO_279510 BANK OF INDIA BKID0004799 PETARBAR 1458
2 PETERWAR JH3420006013_210922APB_FTO_279510 State Bank of India SBIN0002993 PETERBAR 1782
3 PETERWAR JH3420006013_210922APB_FTO_279510 UCO Bank UCBA0002355 PETERWAR 432

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