Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:26:51 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006005_261222APB_FTO_527697
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-20-006-005-003/7434128
(CHARGI) 		3420006000NRG23Z261220220954603 26/12/2022 SANJOTI DEVI 3420006WL042227 SANJOTI DEVI 00048 BKID0004799 189 189 Processed 27/12/2022 S33832367 SANJOTI DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-013-002/10530
(KOH) 		3420006000NRG23Z261220220954634 26/12/2022 SAWAN KAMAR 3420006WL042229 SAWAN KAMAR 00048 BKID0004799 189 189 Processed 27/12/2022 S33832367 SAVANA KAMAR BANK OF INDIA(508505)
SubTotal 378 378
3 PETERWAR JH-20-006-005-002/26303
(CHARGI) 		3420006000NRG23Z261220220954627 26/12/2022 MANITA DEVI 3420006WL042229 MANITA DEVI 00415 SBIN0002993 162 162 Processed 27/12/2022 S33832367 MRS MANITA DEVI STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-005-002/26320
(CHARGI) 		3420006000NRG23Z261220220954645 26/12/2022 PARNI DEVI 3420006WL042230 PARNI DEVI 00415 SBIN0002993 108 108 Processed 27/12/2022 S33832367 MRS PARNI DEVI STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-005-002/26326
(CHARGI) 		3420006000NRG23Z261220220954647 26/12/2022 BALIYA DEVI 3420006WL042230 BALIYA DEVI 00415 SBIN0002993 162 162 Processed 27/12/2022 S33832367 MRS VOLIYA DEVI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-005-002/26327
(CHARGI) 		3420006000NRG23Z261220220954648 26/12/2022 SUNITA DEVI 3420006WL042230 SUNITA DEVI 00415 SBIN0002993 162 162 Processed 27/12/2022 S33832367 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-005-002/26328
(CHARGI) 		3420006000NRG23Z261220220954601 26/12/2022 MADHURI DEVI 3420006WL042227 MADHURI DEVI 00415 SBIN0002993 81 81 Processed 27/12/2022 S33832367 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-005-003/17412
(CHARGI) 		3420006000NRG23Z261220220954630 26/12/2022 UPASI DEVI 3420006WL042229 UPASI DEVI 00415 SBIN0002993 54 54 Processed 27/12/2022 S33832367 MRS UPASI DEVI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-005-003/7434042
(CHARGI) 		3420006000NRG23Z261220220954676 26/12/2022 SARITA DEVI 3420006WL042233 SARITA DEVI 00415 SBIN0002993 162 162 Processed 27/12/2022 S33832367 MRS SARITA DEVI STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-005-003/8392
(CHARGI) 		3420006000NRG23Z261220220954633 26/12/2022 SANTOSH MURMU 3420006WL042229 SANTOSH MURMU 00415 SBIN0002993 81 81 Processed 27/12/2022 S33832367 MRS SHIRIMATI DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-005-005/8752
(CHARGI) 		3420006000NRG23Z261220220954605 26/12/2022 JHUNWA DEVI 3420006WL042227 JHUNWA DEVI 00415 SBIN0002993 108 108 Processed 27/12/2022 S33832367 MRS JHUNAWA DEVI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-013-002/10554
(KOH) 		3420006000NRG23Z261220220954635 26/12/2022 BANDHANI DEVI 3420006WL042229 BANDHANI DEVI 00415 SBIN0002993 189 189 Processed 27/12/2022 S33832367 MRS BANDHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1269 1269
13 PETERWAR JH-20-006-005-002/26321
(CHARGI) 		3420006000NRG23Z261220220954646 26/12/2022 PANMATI DEVI 3420006WL042230 PANMATI DEVI 00462 UCBA0002355 27 27 Processed 27/12/2022 S33832367 PANMOTI DEVI W/O BALESHWAR HEMBRAM UCO BANK(607066)
14 PETERWAR JH-20-006-005-002/8668
(CHARGI) 		3420006000NRG23Z261220220954602 26/12/2022 MANGOTI DEVI 3420006WL042227 MANGOTI DEVI 00462 UCBA0002355 54 54 Processed 27/12/2022 S33832367 MANGOTI DEVI UCO BANK(607066)
15 PETERWAR JH-20-006-005-003/16914
(CHARGI) 		3420006000NRG23Z261220220954629 26/12/2022 SOMAY KISKU 3420006WL042229 SOMAY KISKU 00462 UCBA0002355 162 162 Processed 27/12/2022 S33832367 SOMAY KISKU UCO BANK(607066)
16 PETERWAR JH-20-006-005-003/7431011
(CHARGI) 		3420006000NRG23Z261220220954632 26/12/2022 BHUNESHWAR MANJH 3420006WL042229 BHUNESHWAR MANJH 00462 UCBA0002355 162 162 Processed 27/12/2022 S33832367 BHUNESHWAR MANJHI UCO BANK(607066)
SubTotal 405 405
17 PETERWAR JH-20-006-013-002/3300238
(KOH) 		3420006000NRG23Z261220220954637 26/12/2022 HEMANTI KUMARI 3420006WL042229 HEMANTI KUMARI 00666 IDFB0040101 189 189 Processed 27/12/2022 S33832367 HEMANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PETERWAR JH-20-006-013-003/3300129
(KOH) 		3420006000NRG23Z261220220954638 26/12/2022 BABLU BEDIYA 3420006WL042229 BABLU BEDIYA 00666 IDFB0040101 189 189 Processed 27/12/2022 S33832367 BABLU BEDIYA BANK OF INDIA(508505)
SubTotal 378 378
19 PETERWAR JH-20-006-013-002/3300204
(KOH) 		3420006000NRG23Z261220220954636 26/12/2022 PARNU KAMAR 3420006WL042229 PARNU KAMAR 00688 FINO0009002 189 189 Processed 27/12/2022 S33832367 PARANU KAMAR UCO BANK(607066)
SubTotal 189 189
Total 2619 2619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006005_261222APB_FTO_527697 BANK OF INDIA BKID0004799 PETARBAR 378
2 PETERWAR JH3420006005_261222APB_FTO_527697 State Bank of India SBIN0002993 PETERBAR 1269
3 PETERWAR JH3420006005_261222APB_FTO_527697 UCO Bank UCBA0002355 PETERWAR 405
4 PETERWAR JH3420006005_261222APB_FTO_527697 IDFC Bank IDFB0040101 NAMAN CHAMBERS 378
5 PETERWAR JH3420006005_261222APB_FTO_527697 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 189

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