Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:45:00 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006018_151222FTO_499335
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-20-006-018-002/10107
(PATAKI) 		3420006000NRG23151220220919147 15/12/2022 TUPULAL THAKUR 3420006WL040250 TUPULAL THAKUR 00048 BKID0004799 1260 1260 Processed 23/12/2022 7377244897 TUPULAL THAKUR ()
2 PETERWAR JH-20-006-018-002/4161276
(PATAKI) 		3420006000NRG23151220220919161 15/12/2022 KUNDAN KUMAR THAKUR 3420006WL040250 KUNDAN KUMAR THAKUR 00048 BKID0004799 420 420 Processed 23/12/2022 7377244898 KUNDAN KUMAR THAKUR ()
3 PETERWAR JH-20-006-018-004/1903
(PATAKI) 		3420006000NRG23151220220919177 15/12/2022 MOHAN MANJHI 3420006WL040250 MOHAN MANJHI 00048 BKID0004799 1470 1470 Rejected 23/12/2022 7377244883 No Such Account
SubTotal 3150 3150
4 PETERWAR JH-20-006-018-004/10266
(PATAKI) 		3420006000NRG23151220220919169 15/12/2022 MALTI DEVI 3420006WL040250 MALTI DEVI 00048 BKID0004836 1470 1470 Processed 23/12/2022 7377244884 MALTI DEVI ()
SubTotal 1470 1470
5 PETERWAR JH-20-006-018-002/10230
(PATAKI) 		3420006000NRG23151220220919150 15/12/2022 RINA DEVI 3420006WL040250 RINA DEVI 00048 BKID0005854 1260 1260 Processed 23/12/2022 7377244885 RINA DEVI ()
SubTotal 1260 1260
6 PETERWAR JH-20-006-018-004/84084
(PATAKI) 		3420006000NRG23151220220919182 15/12/2022 MAMTA KISKU 3420006WL040250 MAMTA KISKU 00048 BKID0005868 1470 1470 Processed 23/12/2022 7377244886 MAMTA KISKU ()
SubTotal 1470 1470
7 PETERWAR JH-20-006-018-003/15536
(PATAKI) 		3420006000NRG23151220220919165 15/12/2022 savitri devi 3420006WL040250 savitri devi 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7377244887 MRS SAVITRI DEVI ()
8 PETERWAR JH-20-006-018-004/1902
(PATAKI) 		3420006000NRG23151220220919176 15/12/2022 SURAJ MANI DEVI 3420006WL040250 SURAJ MANI DEVI 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7377244895 MR VISHALPASWANPASWAN PASWAN ()
9 PETERWAR JH-20-006-018-004/4161295
(PATAKI) 		3420006000NRG23151220220919179 15/12/2022 PANMATI DEVI 3420006WL040250 PANMATI DEVI 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7377244890 MRS PANMOTI DEVI ()
10 PETERWAR JH-20-006-018-004/4661339
(PATAKI) 		3420006000NRG23151220220919180 15/12/2022 ROHIT KAMAR 3420006WL040250 ROHIT KAMAR 00415 SBIN0002993 1260 1260 Processed 23/12/2022 7377244888 MR ROHIT KUMAR ()
11 PETERWAR JH-20-006-018-004/4661341
(PATAKI) 		3420006000NRG23151220220919181 15/12/2022 LAXMI DEVI 3420006WL040250 LAXMI DEVI 00415 SBIN0002993 1260 1260 Processed 23/12/2022 7377244889 MRS LAKSHMI DEVI ()
12 PETERWAR JH-20-006-018-004/84085
(PATAKI) 		3420006000NRG23151220220919183 15/12/2022 KALIDAS MANJHI 3420006WL040250 KALIDAS MANJHI 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7377244891 MRS MAMTA KUMARI ()
SubTotal 8400 8400
13 PETERWAR JH-20-006-018-004/30
(PATAKI) 		3420006000NRG23151220220919178 15/12/2022 PEYARELAL KAMAR 3420006WL040250 PEYARELAL KAMAR 00462 UCBA0002355 1470 1470 Processed 23/12/2022 7377244893 DHANU THAKUR ()
14 PETERWAR JH-20-006-018-004/84086
(PATAKI) 		3420006000NRG23151220220919184 15/12/2022 SHIVLAL BESRA 3420006WL040250 SHIVLAL BESRA 00462 UCBA0002355 1470 1470 Processed 23/12/2022 7377244894 SHIVLAL KUMAR BESRA ()
SubTotal 2940 2940
15 PETERWAR JH-20-006-018-002/4661338
(PATAKI) 		3420006000NRG23151220220919164 15/12/2022 SUGAN KMAR 3420006WL040250 SUGAN KMAR 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377244896 SUGAN KMAR ()
SubTotal 1260 1260
16 PETERWAR JH-20-006-018-004/10256
(PATAKI) 		3420006000NRG23151220220919167 15/12/2022 LALMOHAN SINGH 3420006WL040250 LALMOHAN SINGH 00695 SBIN0RRVCGB 1470 1470 Processed 23/12/2022 7377244892 LALMOHAN SINGH ()
SubTotal 1470 1470
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006018_151222FTO_499335 BANK OF INDIA BKID0004799 PETARBAR 3150
2 PETERWAR JH3420006018_151222FTO_499335 BANK OF INDIA BKID0004836 SARAMBAZAR 1470
3 PETERWAR JH3420006018_151222FTO_499335 BANK OF INDIA BKID0005854 TENUGHAT 1260
4 PETERWAR JH3420006018_151222FTO_499335 BANK OF INDIA BKID0005868 Lalpaniya 1470
5 PETERWAR JH3420006018_151222FTO_499335 State Bank of India SBIN0002993 PETERBAR 8400
6 PETERWAR JH3420006018_151222FTO_499335 UCO Bank UCBA0002355 PETERWAR 2940
7 PETERWAR JH3420006018_151222FTO_499335 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1260
8 PETERWAR JH3420006018_151222FTO_499335 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1470

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