Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:43:31 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006014_280223APB_FTO_672428
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-20-006-014-002/139054
(MAYAPUR) 		3420006000NRG23Z270220231136398 28/02/2023 RAWAN KISKU 3420006WL054291 RAWAN KISKU 00048 BKID0004799 54 54 Processed 01/03/2023 S47726342 RAWAN KISKU BANK OF INDIA(508505)
2 PETERWAR JH-20-006-014-005/139008
(MAYAPUR) 		3420006000NRG23Z270220231136402 28/02/2023 MANESH TUDU 3420006WL054291 MANESH TUDU 00048 BKID0004799 54 54 Processed 01/03/2023 S47726342 MR MANESH TUDU STATE BANK OF INDIA(508548)
SubTotal 108 108
3 PETERWAR JH-20-006-014-002/138873
(MAYAPUR) 		3420006000NRG23Z280220231137450 28/02/2023 LALITA KUMARI 3420006WL054372 LALITA KUMARI 00048 BKID0005250 27 27 Processed 01/03/2023 S47726342 LALITA KUMARI UCO BANK(607066)
SubTotal 27 27
4 PETERWAR JH-20-006-014-001/13632
(MAYAPUR) 		3420006000NRG23Z270220231136392 28/02/2023 MINA DEVI 3420006WL054291 MINA DEVI 00415 SBIN0003230 27 27 Processed 01/03/2023 S47726342 MINA DEVI IDBI BANK(607095)
SubTotal 27 27
5 PETERWAR JH-20-006-014-002/12975
(MAYAPUR) 		3420006000NRG23Z270220231136394 28/02/2023 PURANI DEVI 3420006WL054291 PURANI DEVI 00462 UCBA0002355 189 189 Processed 01/03/2023 S47726342 PURNI DEVI UCO BANK(607066)
6 PETERWAR JH-20-006-014-002/13023
(MAYAPUR) 		3420006000NRG23Z270220231136395 28/02/2023 NANKI DEVI 3420006WL054291 NANKI DEVI 00462 UCBA0002355 189 189 Processed 01/03/2023 S47726342 NANAKI DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-014-002/13024
(MAYAPUR) 		3420006000NRG23Z270220231136396 28/02/2023 NARESH MANJHI 3420006WL054291 NARESH MANJHI 00462 UCBA0002355 189 189 Processed 01/03/2023 S47726342 NARESH MANJHI UCO BANK(607066)
8 PETERWAR JH-20-006-014-002/13024
(MAYAPUR) 		3420006000NRG23Z270220231136397 28/02/2023 RAJMATI DEVI 3420006WL054291 RAJMATI DEVI 00462 UCBA0002355 189 189 Processed 01/03/2023 S47726342 RAJMOTI DEVI UCO BANK(607066)
9 PETERWAR JH-20-006-014-002/139110
(MAYAPUR) 		3420006000NRG23Z270220231136399 28/02/2023 FULKUMARI DEVI 3420006WL054291 FULKUMARI DEVI 00462 UCBA0002355 189 189 Processed 01/03/2023 S47726342 FUL KUMARI DEVI UCO BANK(607066)
10 PETERWAR JH-20-006-014-002/139126
(MAYAPUR) 		3420006000NRG23Z270220231136400 28/02/2023 SANJAY KR. HEMBROM 3420006WL054291 SANJAY KR. HEMBROM 00462 UCBA0002355 27 27 Processed 01/03/2023 S47726342 SANJAY KUMAR HEMBROM IDBI BANK(607095)
11 PETERWAR JH-20-006-014-002/139132
(MAYAPUR) 		3420006000NRG23Z270220231136401 28/02/2023 Sohamuni devi 3420006WL054291 Sohamuni devi 00462 UCBA0002355 189 189 Processed 01/03/2023 S47726342 SOHAMUNI DEVI UCO BANK(607066)
12 PETERWAR JH-20-006-014-005/26780
(MAYAPUR) 		3420006000NRG23Z280220231137451 28/02/2023 GOVIND KISKU 3420006WL054372 GOVIND KISKU 00462 UCBA0002355 27 27 Processed 01/03/2023 S47726342 GOVIND KISKU UCO BANK(607066)
SubTotal 1188 1188
13 PETERWAR JH-20-006-014-001/139150
(MAYAPUR) 		3420006000NRG23Z270220231136393 28/02/2023 PUNAM KUMARI 3420006WL054291 PUNAM KUMARI 00688 FINO0009002 54 54 Processed 01/03/2023 S47726342 Punam Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 54 54
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006014_280223APB_FTO_672428 BANK OF INDIA BKID0004799 PETARBAR 108
2 PETERWAR JH3420006014_280223APB_FTO_672428 BANK OF INDIA BKID0005250 KAMLAPUR 27
3 PETERWAR JH3420006014_280223APB_FTO_672428 State Bank of India SBIN0003230 TENUGHAT 27
4 PETERWAR JH3420006014_280223APB_FTO_672428 UCO Bank UCBA0002355 PETERWAR 1188
5 PETERWAR JH3420006014_280223APB_FTO_672428 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 54

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