Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:31:04 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006014_230323APB_FTO_724719
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-20-006-014-002/12950
(MAYAPUR) 		3420006000NRG23230320231242672 23/03/2023 MALATI DEVI 3420006WL061171 MALATI DEVI 00048 BKID0004799 1470 1470 Processed 30/03/2023 0312991052 MALTI DEVI BANK OF INDIA(508505)
SubTotal 1470 1470
2 PETERWAR JH-20-006-014-002/139073
(MAYAPUR) 		3420006000NRG23230320231242687 23/03/2023 SANJAY KUMAR KISKU 3420006WL061172 SANJAY KUMAR KISKU 00165 IBKL0001747 1470 1470 Processed 30/03/2023 0312991047 SANJAY KUMAR KISKU IDBI BANK(607095)
3 PETERWAR JH-20-006-014-002/139073
(MAYAPUR) 		3420006000NRG23230320231242686 23/03/2023 SANJAY KUMAR KISKU 3420006WL061172 SANJAY KUMAR KISKU 00165 IBKL0001747 1470 1470 Processed 30/03/2023 0312991046 SANJAY KUMAR KISKU IDBI BANK(607095)
SubTotal 2940 2940
4 PETERWAR JH-20-006-014-002/12026
(MAYAPUR) 		3420006000NRG23230320231242671 23/03/2023 LALITA DEVI 3420006WL061171 LALITA DEVI 00415 SBIN0002993 1470 1470 Processed 30/03/2023 0312991051 Mrs. LALITA DEVI W/O NARESH KUMAR PAWRIY VANANCHAL GRAMIN BANK(607210)
SubTotal 1470 1470
5 PETERWAR JH-20-006-014-001/13711
(MAYAPUR) 		3420006000NRG23230320231242670 23/03/2023 SUNDARLAL MANJHI 3420006WL061171 SUNDARLAL MANJHI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0312991048 SUNDER LAL MANJHI UCO BANK(607066)
6 PETERWAR JH-20-006-014-002/30055
(MAYAPUR) 		3420006000NRG23230320231242689 23/03/2023 BIGAN MANJHI 3420006WL061172 BIGAN MANJHI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0312991050 BIGAN MANJHI UCO BANK(607066)
7 PETERWAR JH-20-006-014-002/30055
(MAYAPUR) 		3420006000NRG23230320231242688 23/03/2023 BIGAN MANJHI 3420006WL061172 BIGAN MANJHI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0312991049 BIGAN MANJHI UCO BANK(607066)
SubTotal 4410 4410
Total 10290 10290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006014_230323APB_FTO_724719 BANK OF INDIA BKID0004799 PETARBAR 1470
2 PETERWAR JH3420006014_230323APB_FTO_724719 IDBI Bank IBKL0001747 Utasara 2940
3 PETERWAR JH3420006014_230323APB_FTO_724719 State Bank of India SBIN0002993 PETERBAR 1470
4 PETERWAR JH3420006014_230323APB_FTO_724719 UCO Bank UCBA0002355 PETERWAR 4410

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