Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:43:46 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006018_300123APB_FTO_610385
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-20-006-018-003/10104
(PATAKI) 		3420006000NRG23Z300120231059017 30/01/2023 OM KUMAR HEMBRAM 3420006WL048265 OM KUMAR HEMBRAM 00048 BKID0004799 189 189 Processed 31/01/2023 S27366778 MR OMKUMAR HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 189 189
2 PETERWAR JH-20-006-018-002/15503
(PATAKI) 		3420006000NRG23Z300120231061316 30/01/2023 RAVISHANKAR KUMAR 3420006WL048390 RAVISHANKAR KUMAR 00048 BKID0005854 189 189 Processed 31/01/2023 S27366778 MR RAVISHANKAR KUMAR STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-018-003/416156
(PATAKI) 		3420006000NRG23Z300120231059018 30/01/2023 HORICHAND MANJHI 3420006WL048265 HORICHAND MANJHI 00048 BKID0005854 27 27 Processed 31/01/2023 S27366778 Mr. HARICHAND MANJHI URF HORICHAND MANJH VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
4 PETERWAR JH-20-006-018-002/10120
(PATAKI) 		3420006000NRG23Z300120231061315 30/01/2023 SUNITA DEVI 3420006WL048390 SUNITA DEVI 00415 SBIN0002993 189 189 Processed 31/01/2023 S27366778 Sunita Devi FINO PAYMENTS BANK LTD(608001)
5 PETERWAR JH-20-006-018-002/10232
(PATAKI) 		3420006000NRG23Z300120231059011 30/01/2023 KESRAI DEVI 3420006WL048265 KESRAI DEVI 00415 SBIN0002993 189 189 Processed 31/01/2023 S27366778 Kesari Devi FINO PAYMENTS BANK LTD(608001)
6 PETERWAR JH-20-006-018-002/15612
(PATAKI) 		3420006000NRG23Z300120231059012 30/01/2023 UPENDRA GOPAL MOHAN 3420006WL048265 UPENDRA GOPAL MOHAN 00415 SBIN0002993 189 189 Processed 31/01/2023 S27366778 MR UPENDRA BHOPAL MOHAN STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-018-002/4661337
(PATAKI) 		3420006000NRG23Z300120231059015 30/01/2023 ADORI DEVI 3420006WL048265 ADORI DEVI 00415 SBIN0002993 189 189 Processed 31/01/2023 S27366778 MRS ADORI DEVI STATE BANK OF INDIA(508548)
SubTotal 756 756
8 PETERWAR JH-20-006-018-004/10322
(PATAKI) 		3420006000NRG23Z300120231059019 30/01/2023 SUMITRA KUMARI 3420006WL048265 SUMITRA KUMARI 00462 UCBA0002355 189 189 Processed 31/01/2023 S27366778 SUMITRA KUMARI UCO BANK(607066)
SubTotal 189 189
9 PETERWAR JH-20-006-018-002/4661335
(PATAKI) 		3420006000NRG23Z300120231059013 30/01/2023 KRANTI KUMARI 3420006WL048265 KRANTI KUMARI 00688 FINO0009002 189 189 Processed 31/01/2023 S27366778 Kranti Kumari FINO PAYMENTS BANK LTD(608001)
10 PETERWAR JH-20-006-018-002/4661336
(PATAKI) 		3420006000NRG23Z300120231059014 30/01/2023 SUNITA KUMARI 3420006WL048265 SUNITA KUMARI 00688 FINO0009002 189 189 Processed 31/01/2023 S27366778 Sunita Kumari FINO PAYMENTS BANK LTD(608001)
11 PETERWAR JH-20-006-018-002/50006
(PATAKI) 		3420006000NRG23Z300120231059016 30/01/2023 ANKIT KUMAR 3420006WL048265 ANKIT KUMAR 00688 FINO0009002 189 189 Processed 31/01/2023 S27366778 Ankit Kumar Nayak FINO PAYMENTS BANK LTD(608001)
SubTotal 567 567
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 JH3420006018_300123APB_FTO_610385 BANK OF INDIA BKID0004799 PETARBAR 189
2 PETERWAR JH3420006018_300123APB_FTO_610385 BANK OF INDIA BKID0005854 TENUGHAT 216
3 PETERWAR JH3420006018_300123APB_FTO_610385 State Bank of India SBIN0002993 PETERBAR 756
4 PETERWAR JH3420006018_300123APB_FTO_610385 UCO Bank UCBA0002355 PETERWAR 189
5 PETERWAR JH3420006018_300123APB_FTO_610385 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 567

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