Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:06:29 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006014_051222APB_FTO_471067
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-20-006-013-002/10597
(KOH) 		3420006000NRG23Z021220220872833 05/12/2022 BALESHWAR RAJWAR 3420006WL037769 BALESHWAR RAJWAR 00048 BKID0004799 189 189 Processed 07/12/2022 S636445 Baleshwar Rajwar FINO PAYMENTS BANK LTD(608001)
SubTotal 189 189
2 PETERWAR JH-20-006-013-002/25549
(KOH) 		3420006000NRG23Z021220220872834 05/12/2022 TIBHU RAJWAR 3420006WL037769 TIBHU RAJWAR 00415 SBIN0002993 189 189 Processed 07/12/2022 S636445 Tibhu Rajwar FINO PAYMENTS BANK LTD(608001)
3 PETERWAR JH-20-006-014-001/172
(MAYAPUR) 		3420006000NRG23Z021220220872906 05/12/2022 PUJA DEVI 3420006WL037773 PUJA DEVI 00415 SBIN0002993 189 189 Processed 07/12/2022 S636445 MRS PUJA DEVI STATE BANK OF INDIA(508548)
SubTotal 378 378
4 PETERWAR JH-20-006-014-001/13041
(MAYAPUR) 		3420006000NRG23Z021220220872901 05/12/2022 SUKARMUNI DEVI 3420006WL037773 SUKARMUNI DEVI 00462 UCBA0002355 189 189 Processed 07/12/2022 S636445 SUKARMUNI DEVI UCO BANK(607066)
5 PETERWAR JH-20-006-014-001/26211
(MAYAPUR) 		3420006000NRG23Z021220220872908 05/12/2022 LILMUNI DEVI 3420006WL037773 LILMUNI DEVI 00462 UCBA0002355 189 189 Processed 07/12/2022 S636445 LILO DEVI UCO BANK(607066)
6 PETERWAR JH-20-006-014-001/26214
(MAYAPUR) 		3420006000NRG23Z021220220872909 05/12/2022 SUSAMITA DEVI 3420006WL037773 SUSAMITA DEVI 00462 UCBA0002355 189 189 Processed 07/12/2022 S636445 SUSHAMITA DEVI UCO BANK(607066)
7 PETERWAR JH-20-006-014-001/26215
(MAYAPUR) 		3420006000NRG23Z021220220872910 05/12/2022 SANJOTI DEVI 3420006WL037773 SANJOTI DEVI 00462 UCBA0002355 189 189 Processed 07/12/2022 S636445 SANJOTI DEVI UCO BANK(607066)
8 PETERWAR JH-20-006-014-002/13134
(MAYAPUR) 		3420006000NRG23Z021220220872868 05/12/2022 BIRAJI DEVI 3420006WL037771 BIRAJI DEVI 00462 UCBA0002355 27 27 Processed 07/12/2022 S636445 BIRAJI DEVI UCO BANK(607066)
9 PETERWAR JH-20-006-014-005/13005
(MAYAPUR) 		3420006000NRG23Z021220220872874 05/12/2022 KANDANI DEVI 3420006WL037771 KANDANI DEVI 00462 UCBA0002355 189 189 Processed 07/12/2022 S636445 KANDANI DEVI UCO BANK(607066)
10 PETERWAR JH-20-006-014-005/13065
(MAYAPUR) 		3420006000NRG23Z021220220872876 05/12/2022 SONIYA DEVI 3420006WL037771 SONIYA DEVI 00462 UCBA0002355 189 189 Processed 07/12/2022 S636445 SONIYA DEVI UCO BANK(607066)
SubTotal 1161 1161
11 PETERWAR JH-20-006-014-001/13778
(MAYAPUR) 		3420006000NRG23Z021220220872837 05/12/2022 NUNCHAND GANJHU 3420006WL037769 NUNCHAND GANJHU 00688 FINO0009002 189 189 Processed 07/12/2022 S636445 NUNUCHAND GANJHU BANK OF INDIA(508505)
SubTotal 189 189
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006014_051222APB_FTO_471067 BANK OF INDIA BKID0004799 PETARBAR 189
2 PETERWAR JH3420006014_051222APB_FTO_471067 State Bank of India SBIN0002993 PETERBAR 378
3 PETERWAR JH3420006014_051222APB_FTO_471067 UCO Bank UCBA0002355 PETERWAR 1161
4 PETERWAR JH3420006014_051222APB_FTO_471067 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 189

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