Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:58:32 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006014_010223APB_FTO_615748
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) 		3420006000NRG23Z300120231060499 01/02/2023 GOPAL CHAND RAJWAR 3420006WL048352 GOPAL CHAND RAJWAR 00048 BKID0004799 189 189 Processed 02/02/2023 S68181435 GOPAL CHANDRA RAJWAR UCO BANK(607066)
2 PETERWAR JH-20-006-014-002/12043
(MAYAPUR) 		3420006000NRG23Z300120231060505 01/02/2023 SUSHILA KUMARI 3420006WL048352 SUSHILA KUMARI 00048 BKID0004799 189 189 Processed 02/02/2023 S68181435 SUSHILA KUMARI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-014-002/139054
(MAYAPUR) 		3420006000NRG23Z300120231060530 01/02/2023 RAWAN KISKU 3420006WL048353 RAWAN KISKU 00048 BKID0004799 27 27 Processed 02/02/2023 S68181435 RAWAN KISKU BANK OF INDIA(508505)
4 PETERWAR JH-20-006-014-005/139008
(MAYAPUR) 		3420006000NRG23Z300120231060513 01/02/2023 MANESH TUDU 3420006WL048352 MANESH TUDU 00048 BKID0004799 162 162 Processed 02/02/2023 S68181435 MR MANESH TUDU STATE BANK OF INDIA(508548)
SubTotal 567 567
5 PETERWAR JH-20-006-014-001/138866
(MAYAPUR) 		3420006000NRG23Z300120231060524 01/02/2023 SIMOTI DEVI 3420006WL048353 SIMOTI DEVI 00048 BKID0005854 162 162 Processed 02/02/2023 S68181435 SIMOTI DEVI BANK OF INDIA(508505)
SubTotal 162 162
6 PETERWAR JH-20-006-014-001/172
(MAYAPUR) 		3420006000NRG23Z300120231060526 01/02/2023 PUJA DEVI 3420006WL048353 PUJA DEVI 00415 SBIN0002993 162 162 Processed 02/02/2023 S68181435 MRS PUJA DEVI STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-014-004/12843
(MAYAPUR) 		3420006000NRG23Z300120231060509 01/02/2023 KAMESHWAR MAHTO 3420006WL048352 KAMESHWAR MAHTO 00415 SBIN0002993 162 162 Processed 02/02/2023 S68181435 KMESHWAR MAHTO UCO BANK(607066)
SubTotal 324 324
8 PETERWAR JH-20-006-014-001/138866
(MAYAPUR) 		3420006000NRG23Z300120231060523 01/02/2023 LOKESH TUDU 3420006WL048353 LOKESH TUDU 00462 UCBA0002355 162 162 Processed 02/02/2023 S68181435 LOKESH TUDU UCO BANK(607066)
9 PETERWAR JH-20-006-014-001/170
(MAYAPUR) 		3420006000NRG23Z300120231060525 01/02/2023 SUNIYA DEVI 3420006WL048353 SUNIYA DEVI 00462 UCBA0002355 162 162 Processed 02/02/2023 S68181435 SANIYA DEVI UCO BANK(607066)
10 PETERWAR JH-20-006-014-002/12043
(MAYAPUR) 		3420006000NRG23Z300120231060504 01/02/2023 RAMCHANDRA HANSDA 3420006WL048352 RAMCHANDRA HANSDA 00462 UCBA0002355 189 189 Processed 02/02/2023 S68181435 RAMCHANDRA HANSDA BANK OF INDIA(508505)
11 PETERWAR JH-20-006-014-002/13819
(MAYAPUR) 		3420006000NRG23Z300120231060528 01/02/2023 GOVIND MANJHI 3420006WL048353 GOVIND MANJHI 00462 UCBA0002355 189 189 Processed 02/02/2023 S68181435 GOBIND MANJHI UCO BANK(607066)
12 PETERWAR JH-20-006-014-002/139126
(MAYAPUR) 		3420006000NRG23Z300120231060506 01/02/2023 SANJAY KR. HEMBROM 3420006WL048352 SANJAY KR. HEMBROM 00462 UCBA0002355 27 27 Processed 02/02/2023 S68181435 SANJAY KUMAR HEMBROM IDBI BANK(607095)
13 PETERWAR JH-20-006-014-002/139160
(MAYAPUR) 		3420006000NRG23Z300120231060508 01/02/2023 CHITMUNI KUMARI 3420006WL048352 CHITMUNI KUMARI 00462 UCBA0002355 189 189 Processed 02/02/2023 S68181435 CHITMUNI KUMARI UCO BANK(607066)
14 PETERWAR JH-20-006-014-003/138901
(MAYAPUR) 		3420006000NRG23Z300120231060531 01/02/2023 CHUNARAM MANJHI 3420006WL048353 CHUNARAM MANJHI 00462 UCBA0002355 189 189 Processed 02/02/2023 S68181435 CHUNARAM MANJHI UCO BANK(607066)
15 PETERWAR JH-20-006-014-004/12843
(MAYAPUR) 		3420006000NRG23Z300120231060510 01/02/2023 SARITA DEVI 3420006WL048352 SARITA DEVI 00462 UCBA0002355 162 162 Processed 02/02/2023 S68181435 SARITA DEVI UCO BANK(607066)
16 PETERWAR JH-20-006-014-004/12852
(MAYAPUR) 		3420006000NRG23Z300120231060512 01/02/2023 RADHA DEVI 3420006WL048352 RADHA DEVI 00462 UCBA0002355 162 162 Processed 02/02/2023 S68181435 RADHA DEVI UCO BANK(607066)
SubTotal 1431 1431
Total 2484 2484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006014_010223APB_FTO_615748 BANK OF INDIA BKID0004799 PETARBAR 567
2 PETERWAR JH3420006014_010223APB_FTO_615748 BANK OF INDIA BKID0005854 TENUGHAT 162
3 PETERWAR JH3420006014_010223APB_FTO_615748 State Bank of India SBIN0002993 PETERBAR 324
4 PETERWAR JH3420006014_010223APB_FTO_615748 UCO Bank UCBA0002355 PETERWAR 1431

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