Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:02:03 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_160323FTO_708038
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-20-006-022-004/21341
(ULGADDA) 		3420006000NRG23Z150320231185763 16/03/2023 MURTI DEVI 3420006WL057717 MURTI DEVI 00048 BKID0004799 189 189 Processed 17/03/2023 S45063888 MURTI DEVI ()
SubTotal 189 189
2 PETERWAR JH-20-006-022-001/503294
(ULGADDA) 		3420006000NRG23Z150320231185779 16/03/2023 KAUSHAR ANSARI 3420006WL057718 KAUSHAR ANSARI 00048 BKID0005854 189 189 Processed 17/03/2023 S45063888 KAUSHAR ANSARI ()
3 PETERWAR JH-20-006-022-004/21240
(ULGADDA) 		3420006000NRG23Z150320231188883 16/03/2023 LALJEE MANJHI 3420006WL057889 LALJEE MANJHI 00048 BKID0005854 162 162 Processed 17/03/2023 S45063888 LALJEE MANJHI ()
4 PETERWAR JH-20-006-022-004/21349
(ULGADDA) 		3420006000NRG23Z150320231185764 16/03/2023 RADHA TUDU 3420006WL057717 RADHA TUDU 00048 BKID0005854 189 189 Processed 17/03/2023 S45063888 RADHA TUDU ()
5 PETERWAR JH-20-006-022-004/21370
(ULGADDA) 		3420006000NRG23Z150320231185765 16/03/2023 RAMNATH MANJHI 3420006WL057717 RAMNATH MANJHI 00048 BKID0005854 189 189 Processed 17/03/2023 S45063888 RAMNATH MANJHI ()
6 PETERWAR JH-20-006-022-004/50430
(ULGADDA) 		3420006000NRG23Z150320231185767 16/03/2023 MANISHA KUMARI 3420006WL057717 MANISHA KUMARI 00048 BKID0005854 189 189 Processed 17/03/2023 S45063888 MANISHA KUMARI ()
7 PETERWAR JH-20-006-022-005/5034243
(ULGADDA) 		3420006000NRG23Z150320231185742 16/03/2023 VIJAY KUMAR KISKU 3420006WL057716 VIJAY KUMAR KISKU 00048 BKID0005854 189 189 Processed 17/03/2023 S45063888 VIJAY KUMAR KISKU ()
SubTotal 1107 1107
8 PETERWAR JH-20-006-022-001/22233
(ULGADDA) 		3420006000NRG23Z150320231185734 16/03/2023 MUGIYA DEVI 3420006WL057715 MUGIYA DEVI 00415 SBIN0002993 189 189 Processed 17/03/2023 S45063888 MUGIYA DEVI ()
9 PETERWAR JH-20-006-022-004/21211
(ULGADDA) 		3420006000NRG23Z150320231185758 16/03/2023 PANMATI DEVI 3420006WL057717 PANMATI DEVI 00415 SBIN0002993 81 81 Processed 17/03/2023 S45063888 PANMATI DEVI ()
SubTotal 270 270
10 PETERWAR JH-20-006-022-003/21965
(ULGADDA) 		3420006000NRG23Z150320231185786 16/03/2023 FAKARUDDIN ANSARI 3420006WL057718 FAKARUDDIN ANSARI 00415 SBIN0003230 189 189 Processed 17/03/2023 S45063888 FAKARUDDIN ANSARI ()
11 PETERWAR JH-20-006-022-004/21143
(ULGADDA) 		3420006000NRG23Z150320231185741 16/03/2023 BASUDEO SOREN 3420006WL057716 BASUDEO SOREN 00415 SBIN0003230 189 189 Processed 17/03/2023 S45063888 BASUDEO SOREN ()
12 PETERWAR JH-20-006-022-004/5034210
(ULGADDA) 		3420006000NRG23Z150320231185736 16/03/2023 RATAN MURMU 3420006WL057715 RATAN MURMU 00415 SBIN0003230 189 189 Processed 17/03/2023 S45063888 RATAN MURMU ()
SubTotal 567 567
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_160323FTO_708038 BANK OF INDIA BKID0004799 PETARBAR 189
2 PETERWAR JH3420006022_160323FTO_708038 BANK OF INDIA BKID0005854 TENUGHAT 1107
3 PETERWAR JH3420006022_160323FTO_708038 State Bank of India SBIN0002993 PETERBAR 270
4 PETERWAR JH3420006022_160323FTO_708038 State Bank of India SBIN0003230 TENUGHAT 567

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