Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:38:34 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : SADMAKALA
Fto No. : JH3420006020_191222APB_FTO_507585
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-20-006-020-002/20053
(SADMAKALA) 		3420006000NRG23Z151220220921635 19/12/2022 RAJKUMAR MURMU 3420006WL040372 RAJKUMAR MURMU 00048 BKID0004799 54 54 Processed 19/12/2022 S7883808 RAJKUMAR MURMU UCO BANK(607066)
2 PETERWAR JH-20-006-020-003/19417
(SADMAKALA) 		3420006000NRG23Z151220220921637 19/12/2022 KARTIK MAHTO 3420006WL040372 KARTIK MAHTO 00048 BKID0004799 135 135 Processed 19/12/2022 S7883808 MR KARTIK MAHTO STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-020-003/19588
(SADMAKALA) 		3420006000NRG23Z191220220931739 19/12/2022 BOBI DEVI 3420006WL040977 BOBI DEVI 00048 BKID0004799 189 189 Processed 19/12/2022 S7883808 BOBI DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-020-003/19631
(SADMAKALA) 		3420006000NRG23Z151220220921639 19/12/2022 SABIR ANSARI 3420006WL040372 SABIR ANSARI 00048 BKID0004799 162 162 Processed 19/12/2022 S7883808 SAVIR ANSARI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-020-003/19674
(SADMAKALA) 		3420006000NRG23Z151220220921642 19/12/2022 NADIM ANSARI 3420006WL040372 NADIM ANSARI 00048 BKID0004799 162 162 Processed 19/12/2022 S7883808 NADEEM ANSARI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-020-003/19674
(SADMAKALA) 		3420006000NRG23Z151220220921641 19/12/2022 SAMSUDDIN ANSARI 3420006WL040372 SAMSUDDIN ANSARI 00048 BKID0004799 162 162 Processed 19/12/2022 S7883808 SAMSHUDDIN ANSARI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-020-003/20099
(SADMAKALA) 		3420006000NRG23Z151220220921643 19/12/2022 CHETI DEVI 3420006WL040372 CHETI DEVI 00048 BKID0004799 135 135 Processed 19/12/2022 S7883808 CHETI DEVI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-020-003/20099
(SADMAKALA) 		3420006000NRG23Z191220220931741 19/12/2022 TALESHWARI DEVI 3420006WL040977 TALESHWARI DEVI 00048 BKID0004799 135 135 Processed 19/12/2022 S7883808 MRS TALESHWARI DEVI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-020-004/24911
(SADMAKALA) 		3420006000NRG23Z151220220921645 19/12/2022 MALO DEVI 3420006WL040372 MALO DEVI 00048 BKID0004799 162 162 Processed 19/12/2022 S7883808 MALO DEVI BANK OF INDIA(508505)
SubTotal 1296 1296
10 PETERWAR JH-20-006-020-001/2021493
(SADMAKALA) 		3420006000NRG23Z191220220931736 19/12/2022 ARATI DEVI 3420006WL040977 ARATI DEVI 00415 SBIN0002993 189 189 Processed 19/12/2022 S7883808 MRS ARTI DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-020-003/19537
(SADMAKALA) 		3420006000NRG23Z151220220921638 19/12/2022 KAMLESH MAHTO 3420006WL040372 KAMLESH MAHTO 00415 SBIN0002993 135 135 Processed 19/12/2022 S7883808 MR KAMLESH MAHTO STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-020-003/19588
(SADMAKALA) 		3420006000NRG23Z191220220931738 19/12/2022 BUDHAN KAMAR 3420006WL040977 BUDHAN KAMAR 00415 SBIN0002993 189 189 Processed 19/12/2022 S7883808 MR BUDHAN KAMAR STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-020-003/19650
(SADMAKALA) 		3420006000NRG23Z151220220921640 19/12/2022 HAIDAR ALI 3420006WL040372 HAIDAR ALI 00415 SBIN0002993 162 162 Processed 19/12/2022 S7883808 MR HAIDAR ALI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-020-003/20099
(SADMAKALA) 		3420006000NRG23Z191220220931740 19/12/2022 OM PRAKASH MAHTO 3420006WL040977 OM PRAKASH MAHTO 00415 SBIN0002993 135 135 Processed 19/12/2022 S7883808 MR OMPRAKASHMAHTO GOBINDMAHTO STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-020-004/202091
(SADMAKALA) 		3420006000NRG23Z151220220921644 19/12/2022 MULIYA DEVI 3420006WL040372 MULIYA DEVI 00415 SBIN0002993 162 162 Processed 19/12/2022 S7883808 MR MULIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
16 PETERWAR JH-20-006-020-001/2021318
(SADMAKALA) 		3420006000NRG23Z191220220931735 19/12/2022 GUDDI DEVI 3420006WL040977 GUDDI DEVI 00462 UCBA0002355 189 189 Processed 19/12/2022 S7883808 GUDDI DEVI UCO BANK(607066)
17 PETERWAR JH-20-006-020-004/3957
(SADMAKALA) 		3420006000NRG23Z151220220921646 19/12/2022 KAMLESH KUMAR MAHTO 3420006WL040372 KAMLESH KUMAR MAHTO 00462 UCBA0002355 162 162 Processed 19/12/2022 S7883808 Mr. KAMLESH KR. MAHTO S/O DWARIKA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
18 PETERWAR JH-20-006-020-003/24906
(SADMAKALA) 		3420006000NRG23Z191220220931742 19/12/2022 SURAJ MAHTO 3420006WL040977 SURAJ MAHTO 00666 IDFB0040101 135 135 Processed 19/12/2022 S7883808 MR SURAJ MAHTO STATE BANK OF INDIA(508548)
SubTotal 135 135
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_191222APB_FTO_507585 BANK OF INDIA BKID0004799 PETARBAR 1296
2 PETERWAR JH3420006020_191222APB_FTO_507585 State Bank of India SBIN0002993 PETERBAR 972
3 PETERWAR JH3420006020_191222APB_FTO_507585 UCO Bank UCBA0002355 PETERWAR 351
4 PETERWAR JH3420006020_191222APB_FTO_507585 IDFC Bank IDFB0040101 NAMAN CHAMBERS 135

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