Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:13:32 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : SADMAKALA
Fto No. : JH3420006020_211222APB_FTO_515972
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-20-006-020-001/2021294
(SADMAKALA) 		3420006000NRG23Z211220220941306 21/12/2022 RINA KUMARI 3420006WL041520 RINA KUMARI 00048 BKID0004799 189 189 Processed 23/12/2022 S70344349 MRS RINA KUMARI STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-020-002/20329
(SADMAKALA) 		3420006000NRG23Z211220220941313 21/12/2022 BINDESHWAR MURMU 3420006WL041520 BINDESHWAR MURMU 00048 BKID0004799 189 189 Processed 23/12/2022 S70344349 BINDESHWAR MURMU BANK OF INDIA(508505)
3 PETERWAR JH-20-006-020-002/25009
(SADMAKALA) 		3420006000NRG23Z211220220941314 21/12/2022 JAYA DEVI 3420006WL041520 JAYA DEVI 00048 BKID0004799 189 189 Processed 23/12/2022 S70344349 MS JAYA DEVI STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-020-003/19395
(SADMAKALA) 		3420006000NRG23Z211220220941332 21/12/2022 JAMUNI DEVI 3420006WL041522 JAMUNI DEVI 00048 BKID0004799 189 189 Processed 23/12/2022 S70344349 YAMUNI DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-020-004/2021323
(SADMAKALA) 		3420006000NRG23Z211220220941317 21/12/2022 RAMESH SAW 3420006WL041520 RAMESH SAW 00048 BKID0004799 189 189 Processed 23/12/2022 S70344349 RAMESH SAW BANK OF INDIA(508505)
SubTotal 945 945
6 PETERWAR JH-20-006-020-002/202105
(SADMAKALA) 		3420006000NRG23Z211220220941310 21/12/2022 SAVITRI DEVI 3420006WL041520 SAVITRI DEVI 00415 SBIN0002993 189 189 Processed 23/12/2022 S70344349 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-020-002/202115
(SADMAKALA) 		3420006000NRG23Z211220220941311 21/12/2022 SAMPATI DEVI 3420006WL041520 SAMPATI DEVI 00415 SBIN0002993 189 189 Processed 23/12/2022 S70344349 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-020-002/202134
(SADMAKALA) 		3420006000NRG23Z211220220941312 21/12/2022 MANGALA DEVI 3420006WL041520 MANGALA DEVI 00415 SBIN0002993 189 189 Processed 23/12/2022 S70344349 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-020-003/19365
(SADMAKALA) 		3420006000NRG23Z211220220941315 21/12/2022 VINA DEVI 3420006WL041520 VINA DEVI 00415 SBIN0002993 81 81 Processed 23/12/2022 S70344349 MS VINA DEVI STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-020-003/2021200
(SADMAKALA) 		3420006000NRG23Z211220220941335 21/12/2022 SHUSHILA DEVI 3420006WL041522 SHUSHILA DEVI 00415 SBIN0002993 189 189 Processed 23/12/2022 S70344349 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-023-003/221297
(UTTASARA) 		3420006000NRG23Z211220220941337 21/12/2022 KANAHAI MAHTO 3420006WL041522 KANAHAI MAHTO 00415 SBIN0002993 189 189 Processed 23/12/2022 S70344349 MR KANHAY MAHATO STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-023-003/23215275
(UTTASARA) 		3420006000NRG23Z211220220941340 21/12/2022 KULDEEP MAHTO 3420006WL041522 KULDEEP MAHTO 00415 SBIN0002993 189 189 Processed 23/12/2022 S70344349 MR KULDEEP MAHTO STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-023-003/23367
(UTTASARA) 		3420006000NRG23Z211220220941341 21/12/2022 RAMCHANDRA MAHTO 3420006WL041522 RAMCHANDRA MAHTO 00415 SBIN0002993 108 108 Processed 23/12/2022 S70344349 MR RAM CHANDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 1323 1323
14 PETERWAR JH-20-006-020-003/19583
(SADMAKALA) 		3420006000NRG23Z211220220941333 21/12/2022 SUDAN MAHTO 3420006WL041522 SUDAN MAHTO 00462 UCBA0002355 189 189 Processed 23/12/2022 S70344349 SUDAN MAHTO S/O MANGRU MAHTO UCO BANK(607066)
15 PETERWAR JH-20-006-023-003/23215207
(UTTASARA) 		3420006000NRG23Z211220220941339 21/12/2022 AGHANU MAHTO 3420006WL041522 AGHANU MAHTO 00462 UCBA0002355 189 189 Processed 23/12/2022 S70344349 MR AGHANU MAHTO STATE BANK OF INDIA(508548)
SubTotal 378 378
16 PETERWAR JH-20-006-023-003/221267
(UTTASARA) 		3420006000NRG23Z211220220941336 21/12/2022 RINA KUMARI 3420006WL041522 RINA KUMARI 00695 SBIN0RRVCGB 189 189 Processed 23/12/2022 S70344349 REENA KUMARI BANK OF INDIA(508505)
17 PETERWAR JH-20-006-023-003/221297
(UTTASARA) 		3420006000NRG23Z211220220941338 21/12/2022 PUNAM KUMARI 3420006WL041522 PUNAM KUMARI 00695 SBIN0RRVCGB 189 189 Processed 23/12/2022 S70344349 PUNAM KUMARI D/O KANHAY MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
Total 3024 3024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_211222APB_FTO_515972 BANK OF INDIA BKID0004799 PETARBAR 945
2 PETERWAR JH3420006020_211222APB_FTO_515972 State Bank of India SBIN0002993 PETERBAR 1323
3 PETERWAR JH3420006020_211222APB_FTO_515972 UCO Bank UCBA0002355 PETERWAR 378
4 PETERWAR JH3420006020_211222APB_FTO_515972 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 378

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