Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:29:28 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006014_181222APB_FTO_506765
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-20-006-013-002/10597
(KOH) 		3420006000NRG23181220220930819 18/12/2022 BALESHWAR RAJWAR 3420006WL040880 BALESHWAR RAJWAR 00048 BKID0004799 1470 1470 Processed 23/12/2022 7375784068 Baleshwar Rajwar FINO PAYMENTS BANK LTD(608001)
2 PETERWAR JH-20-006-014-001/25708
(MAYAPUR) 		3420006000NRG23181220220930807 18/12/2022 JITRAM MANJHI 3420006WL040879 JITRAM MANJHI 00048 BKID0004799 1470 1470 Processed 23/12/2022 7375784067 JITRAM MANJHI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-014-001/26174
(MAYAPUR) 		3420006000NRG23181220220930808 18/12/2022 JITENDRA GANJHU 3420006WL040879 JITENDRA GANJHU 00048 BKID0004799 1470 1470 Processed 23/12/2022 7375784066 JITENDRA GANJHU IDBI BANK(607095)
4 PETERWAR JH-20-006-014-002/13081
(MAYAPUR) 		3420006000NRG23181220220930810 18/12/2022 MADHO GANJHU 3420006WL040879 MADHO GANJHU 00048 BKID0004799 210 210 Processed 23/12/2022 7375784065 MR MAGHO GANJHU STATE BANK OF INDIA(508548)
SubTotal 4620 4620
5 PETERWAR JH-20-006-014-002/13115
(MAYAPUR) 		3420006000NRG23161220220923192 18/12/2022 MANO DEVI 3420006WL040461 MANO DEVI 00165 IBKL0001747 1470 1470 Processed 23/12/2022 7375784049 MANO DEVI IDBI BANK(607095)
SubTotal 1470 1470
6 PETERWAR JH-20-006-013-002/25549
(KOH) 		3420006000NRG23181220220930820 18/12/2022 TIBHU RAJWAR 3420006WL040880 TIBHU RAJWAR 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7375784064 Tibhu Rajwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1470 1470
7 PETERWAR JH-20-006-014-001/13570
(MAYAPUR) 		3420006000NRG23151220220918501 18/12/2022 JYOTI DEVI 3420006WL040217 JYOTI DEVI 00462 UCBA0002355 210 210 Processed 23/12/2022 7375784059 JYOTI DEVI UCO BANK(607066)
8 PETERWAR JH-20-006-014-001/13850
(MAYAPUR) 		3420006000NRG23161220220923191 18/12/2022 FUDU DEVI 3420006WL040461 FUDU DEVI 00462 UCBA0002355 1470 1470 Processed 23/12/2022 7375784063 Mrs. FUDU DEVI VANANCHAL GRAMIN BANK(607210)
9 PETERWAR JH-20-006-014-002/13136
(MAYAPUR) 		3420006000NRG23181220220930827 18/12/2022 GANGAMUNI DEVI 3420006WL040880 GANGAMUNI DEVI 00462 UCBA0002355 1470 1470 Processed 23/12/2022 7375784057 GANGAMUNI DEVI UCO BANK(607066)
10 PETERWAR JH-20-006-014-002/13177
(MAYAPUR) 		3420006000NRG23161220220923193 18/12/2022 FULMUNI DEVI 3420006WL040461 FULMUNI DEVI 00462 UCBA0002355 1470 1470 Processed 23/12/2022 7375784056 FULMUNI DEVI UCO BANK(607066)
11 PETERWAR JH-20-006-014-002/13182
(MAYAPUR) 		3420006000NRG23161220220923194 18/12/2022 URMILA DEVI 3420006WL040461 URMILA DEVI 00462 UCBA0002355 1470 1470 Processed 23/12/2022 7375784055 URMILA DEVI UCO BANK(607066)
12 PETERWAR JH-20-006-014-002/24639
(MAYAPUR) 		3420006000NRG23181220220930843 18/12/2022 HIRA DEVI 3420006WL040881 HIRA DEVI 00462 UCBA0002355 1470 1470 Processed 23/12/2022 7375784062 HIRA DEVI UCO BANK(607066)
13 PETERWAR JH-20-006-014-002/24669
(MAYAPUR) 		3420006000NRG23181220220930844 18/12/2022 BODHAN MANJHI 3420006WL040881 BODHAN MANJHI 00462 UCBA0002355 210 210 Processed 23/12/2022 7375784052 Mr. BODHANA MANJHI VANANCHAL GRAMIN BANK(607210)
14 PETERWAR JH-20-006-014-002/24669
(MAYAPUR) 		3420006000NRG23181220220930845 18/12/2022 PANWATI DEVI 3420006WL040881 PANWATI DEVI 00462 UCBA0002355 1260 1260 Processed 23/12/2022 7375784058 Mrs. PANWATI DEVI VANANCHAL GRAMIN BANK(607210)
15 PETERWAR JH-20-006-014-002/24669
(MAYAPUR) 		3420006000NRG23181220220930846 18/12/2022 SABITRI DEVI 3420006WL040881 SABITRI DEVI 00462 UCBA0002355 210 210 Processed 23/12/2022 7375784053 SABITRI DEVI W/O- AGHNU MANJHI UCO BANK(607066)
16 PETERWAR JH-20-006-014-003/13473
(MAYAPUR) 		3420006000NRG23161220220923195 18/12/2022 BIGANI DEVI 3420006WL040461 BIGANI DEVI 00462 UCBA0002355 1470 1470 Processed 23/12/2022 7375784054 BIGNI DEVI UCO BANK(607066)
17 PETERWAR JH-20-006-014-004/12843
(MAYAPUR) 		3420006000NRG23151220220918502 18/12/2022 SARITA DEVI 3420006WL040217 SARITA DEVI 00462 UCBA0002355 1260 1260 Processed 23/12/2022 7375784060 SARITA DEVI UCO BANK(607066)
18 PETERWAR JH-20-006-014-004/139092
(MAYAPUR) 		3420006000NRG23181220220930811 18/12/2022 GULACHI DEVI 3420006WL040879 GULACHI DEVI 00462 UCBA0002355 210 210 Processed 23/12/2022 7375784061 GULACHI DEVI UCO BANK(607066)
SubTotal 12180 12180
19 PETERWAR JH-20-006-014-001/13048
(MAYAPUR) 		3420006000NRG23181220220930822 18/12/2022 LALMUNI DEVI 3420006WL040880 LALMUNI DEVI 00688 FINO0009002 1470 1470 Processed 23/12/2022 7375784050 Mrs. LALMUNI DEVI VANANCHAL GRAMIN BANK(607210)
20 PETERWAR JH-20-006-014-001/139150
(MAYAPUR) 		3420006000NRG23181220220930806 18/12/2022 PUNAM KUMARI 3420006WL040879 PUNAM KUMARI 00688 FINO0009002 210 210 Processed 23/12/2022 7375784051 Punam Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1680 1680
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 JH3420006014_181222APB_FTO_506765 BANK OF INDIA BKID0004799 PETARBAR 4620
2 PETERWAR JH3420006014_181222APB_FTO_506765 IDBI Bank IBKL0001747 Utasara 1470
3 PETERWAR JH3420006014_181222APB_FTO_506765 State Bank of India SBIN0002993 PETERBAR 1470
4 PETERWAR JH3420006014_181222APB_FTO_506765 UCO Bank UCBA0002355 PETERWAR 12180
5 PETERWAR JH3420006014_181222APB_FTO_506765 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1680

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