Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:20:51 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006014_130323APB_FTO_701374
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-20-006-013-002/10447
(KOH) 		3420006000NRG23Z100320231168962 13/03/2023 GOPAL CHAND RAJWAR 3420006WL056554 GOPAL CHAND RAJWAR 00048 BKID0004799 189 189 Processed 14/03/2023 S95106440 GOPAL CHANDRA RAJWAR UCO BANK(607066)
SubTotal 189 189
2 PETERWAR JH-20-006-014-002/138873
(MAYAPUR) 		3420006000NRG23Z100320231168966 13/03/2023 LALITA KUMARI 3420006WL056554 LALITA KUMARI 00048 BKID0005250 162 162 Processed 14/03/2023 S95106440 LALITA KUMARI UCO BANK(607066)
SubTotal 162 162
3 PETERWAR JH-20-006-014-002/12921
(MAYAPUR) 		3420006000NRG23Z110320231170900 13/03/2023 JITENDRA KISKU 3420006WL056655 JITENDRA KISKU 00415 SBIN0002993 189 189 Processed 14/03/2023 S95106440 JITENDRA KISKU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 PETERWAR JH-20-006-014-004/28006
(MAYAPUR) 		3420006000NRG23Z100320231168969 13/03/2023 KAJAL KUMARI 3420006WL056554 KAJAL KUMARI 00415 SBIN0002993 81 81 Processed 14/03/2023 S95106440 KAJAL KUMARI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-014-004/28006
(MAYAPUR) 		3420006000NRG23Z100320231168970 13/03/2023 SAVITRI DEVI 3420006WL056554 SAVITRI DEVI 00415 SBIN0002993 81 81 Processed 14/03/2023 S95106440 SAVITRI DEVI BANK OF INDIA(508505)
SubTotal 351 351
6 PETERWAR JH-20-006-014-002/13063
(MAYAPUR) 		3420006000NRG23Z110320231170901 13/03/2023 NAMITA DEVI 3420006WL056655 NAMITA DEVI 00415 SBIN0003230 189 189 Processed 14/03/2023 S95106440 NAMITA DEVI UCO BANK(607066)
SubTotal 189 189
7 PETERWAR JH-20-006-014-002/12919
(MAYAPUR) 		3420006000NRG23Z110320231170899 13/03/2023 PURNI DEVI 3420006WL056655 PURNI DEVI 00462 UCBA0002355 189 189 Processed 14/03/2023 S95106440 PURANI DEVI UCO BANK(607066)
8 PETERWAR JH-20-006-014-002/12919
(MAYAPUR) 		3420006000NRG23Z110320231170898 13/03/2023 RAM MANJHI 3420006WL056655 RAM MANJHI 00462 UCBA0002355 189 189 Processed 14/03/2023 S95106440 RAM MANJHI UCO BANK(607066)
9 PETERWAR JH-20-006-014-002/13023
(MAYAPUR) 		3420006000NRG23Z100320231168963 13/03/2023 NANKI DEVI 3420006WL056554 NANKI DEVI 00462 UCBA0002355 189 189 Processed 14/03/2023 S95106440 NANAKI DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-014-002/13024
(MAYAPUR) 		3420006000NRG23Z100320231168964 13/03/2023 NARESH MANJHI 3420006WL056554 NARESH MANJHI 00462 UCBA0002355 189 189 Processed 14/03/2023 S95106440 NARESH MANJHI UCO BANK(607066)
11 PETERWAR JH-20-006-014-002/13024
(MAYAPUR) 		3420006000NRG23Z100320231168965 13/03/2023 RAJMATI DEVI 3420006WL056554 RAJMATI DEVI 00462 UCBA0002355 189 189 Processed 14/03/2023 S95106440 RAJMOTI DEVI UCO BANK(607066)
12 PETERWAR JH-20-006-014-002/139110
(MAYAPUR) 		3420006000NRG23Z100320231168967 13/03/2023 FULKUMARI DEVI 3420006WL056554 FULKUMARI DEVI 00462 UCBA0002355 189 189 Processed 14/03/2023 S95106440 FUL KUMARI DEVI UCO BANK(607066)
13 PETERWAR JH-20-006-014-002/139132
(MAYAPUR) 		3420006000NRG23Z100320231168968 13/03/2023 Sohamuni devi 3420006WL056554 Sohamuni devi 00462 UCBA0002355 189 189 Processed 14/03/2023 S95106440 SOHAMUNI DEVI UCO BANK(607066)
SubTotal 1323 1323
14 PETERWAR JH-20-006-013-002/10341
(KOH) 		3420006000NRG23Z100320231168961 13/03/2023 RUPENDRA RAJWAR 3420006WL056554 RUPENDRA RAJWAR 00688 FINO0009002 189 189 Processed 14/03/2023 S95106440 MR RUPENDRA RAJWAR STATE BANK OF INDIA(508548)
SubTotal 189 189
Total 2403 2403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006014_130323APB_FTO_701374 BANK OF INDIA BKID0004799 PETARBAR 189
2 PETERWAR JH3420006014_130323APB_FTO_701374 BANK OF INDIA BKID0005250 KAMLAPUR 162
3 PETERWAR JH3420006014_130323APB_FTO_701374 State Bank of India SBIN0002993 PETERBAR 351
4 PETERWAR JH3420006014_130323APB_FTO_701374 State Bank of India SBIN0003230 TENUGHAT 189
5 PETERWAR JH3420006014_130323APB_FTO_701374 UCO Bank UCBA0002355 PETERWAR 1323
6 PETERWAR JH3420006014_130323APB_FTO_701374 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 189

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