Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:35:59 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_310323APB_FTO_752296
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-20-006-022-001/21277
(ULGADDA) 		3420006000NRG23Z310320231320265 31/03/2023 ANITA KUMARI 3420006WL065414 ANITA KUMARI 00048 BKID0004799 108 108 Processed 02/04/2023 S29003768 ANITA KUMARI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-022-001/5034315
(ULGADDA) 		3420006000NRG23Z310320231320272 31/03/2023 ANU KUMARI 3420006WL065414 ANU KUMARI 00048 BKID0004799 108 108 Processed 02/04/2023 S29003768 ANU KUMARI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-022-002/22100
(ULGADDA) 		3420006000NRG23Z310320231320273 31/03/2023 MAHABIR MAHTO 3420006WL065414 MAHABIR MAHTO 00048 BKID0004799 162 162 Processed 02/04/2023 S29003768 MAHAVIR MAHTO STATE BANK OF INDIA(508548)
SubTotal 378 378
4 PETERWAR JH-20-006-022-001/22185
(ULGADDA) 		3420006000NRG23Z310320231320266 31/03/2023 ANAND KUMAR MAHTO 3420006WL065414 ANAND KUMAR MAHTO 00048 BKID0005854 108 108 Processed 02/04/2023 S29003768 ANAND KUMAR MAHTO IDBI BANK(607095)
5 PETERWAR JH-20-006-022-001/22231
(ULGADDA) 		3420006000NRG23Z310320231320270 31/03/2023 DUKHANI DEVI 3420006WL065414 DUKHANI DEVI 00048 BKID0005854 108 108 Processed 02/04/2023 S29003768 DUKHNI DEVI W/O TULSI MEHTO BANK OF INDIA(508505)
SubTotal 216 216
6 PETERWAR JH-20-006-022-001/21275
(ULGADDA) 		3420006000NRG23Z310320231320264 31/03/2023 BHUNESHWARI KUMARI 3420006WL065414 BHUNESHWARI KUMARI 00415 SBIN0002993 108 108 Processed 02/04/2023 S29003768 BHUNESHWARI KUMARI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-022-001/22234
(ULGADDA) 		3420006000NRG23Z310320231320271 31/03/2023 ANJALI DEVI 3420006WL065414 ANJALI DEVI 00415 SBIN0002993 108 108 Processed 02/04/2023 S29003768 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-022-002/22113
(ULGADDA) 		3420006000NRG23Z310320231320274 31/03/2023 RAMLAL MANJHI 3420006WL065414 RAMLAL MANJHI 00415 SBIN0002993 162 162 Processed 02/04/2023 S29003768 MR RAMLAL MANJHI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-022-002/503168
(ULGADDA) 		3420006000NRG23Z310320231320276 31/03/2023 ANIL KUMAR MAHTO 3420006WL065414 ANIL KUMAR MAHTO 00415 SBIN0002993 162 162 Processed 02/04/2023 S29003768 MR ANIL KUMAR MAHTO STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-022-002/503340
(ULGADDA) 		3420006000NRG23Z310320231320277 31/03/2023 SUMITRA DEVI 3420006WL065414 SUMITRA DEVI 00415 SBIN0002993 162 162 Processed 02/04/2023 S29003768 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
11 PETERWAR JH-20-006-022-002/503381
(ULGADDA) 		3420006000NRG23Z310320231320278 31/03/2023 FUL KUMARI 3420006WL065414 FUL KUMARI 00415 SBIN0002993 162 162 Processed 02/04/2023 S29003768 MISS FUL KUMARI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-022-002/503410
(ULGADDA) 		3420006000NRG23Z310320231320279 31/03/2023 MEENA KUMARI 3420006WL065414 MEENA KUMARI 00415 SBIN0002993 162 162 Processed 02/04/2023 S29003768 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-022-002/503411
(ULGADDA) 		3420006000NRG23Z310320231320280 31/03/2023 HIRALAL PRAJAPATI 3420006WL065414 HIRALAL PRAJAPATI 00415 SBIN0002993 162 162 Processed 02/04/2023 S29003768 MR HIRALAL PRAJAPATI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-022-002/503414
(ULGADDA) 		3420006000NRG23Z310320231320281 31/03/2023 PINKI DEVI 3420006WL065414 PINKI DEVI 00415 SBIN0002993 162 162 Processed 02/04/2023 S29003768 PINKI KUMARI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-022-002/5034276
(ULGADDA) 		3420006000NRG23Z310320231320282 31/03/2023 DEVKI DEVI 3420006WL065414 DEVKI DEVI 00415 SBIN0002993 162 162 Processed 02/04/2023 S29003768 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
SubTotal 1512 1512
16 PETERWAR JH-20-006-022-002/503168
(ULGADDA) 		3420006000NRG23Z310320231320275 31/03/2023 RINA DEVI 3420006WL065414 RINA DEVI 00462 UCBA0002355 162 162 Processed 02/04/2023 S29003768 RINA DEVI UCO BANK(607066)
SubTotal 162 162
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_310323APB_FTO_752296 BANK OF INDIA BKID0004799 PETARBAR 378
2 PETERWAR JH3420006022_310323APB_FTO_752296 BANK OF INDIA BKID0005854 TENUGHAT 216
3 PETERWAR JH3420006022_310323APB_FTO_752296 State Bank of India SBIN0002993 PETERBAR 1512
4 PETERWAR JH3420006022_310323APB_FTO_752296 UCO Bank UCBA0002355 PETERWAR 162

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