Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:34:41 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_220223APB_FTO_659264
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-20-006-012-001/11048
(KHETKO) 		3420006000NRG23Z220220231119474 22/02/2023 KUNTI DEVI 3420006WL053056 KUNTI DEVI 00048 BKID0004799 189 189 Processed 23/02/2023 S45136867 KUNTI DEVI BANK OF INDIA(508505)
SubTotal 189 189
2 PETERWAR JH-20-006-012-001/125993
(KHETKO) 		3420006000NRG23Z220220231119337 22/02/2023 LALJI MANJHI 3420006WL053046 LALJI MANJHI 00048 BKID0004893 189 189 Processed 23/02/2023 S45136867 LALJI MANJHI BANK OF INDIA(508505)
SubTotal 189 189
3 PETERWAR JH-20-006-012-001/1266257
(KHETKO) 		3420006000NRG23Z220220231119339 22/02/2023 SUNITA DEVI 3420006WL053046 SUNITA DEVI 00048 BKID0005854 189 189 Processed 23/02/2023 S45136867 SUNITA DEVI IDBI BANK(607095)
4 PETERWAR JH-20-006-012-001/12687
(KHETKO) 		3420006000NRG23Z220220231119340 22/02/2023 FULCHAND MANJHI 3420006WL053046 FULCHAND MANJHI 00048 BKID0005854 189 189 Processed 23/02/2023 S45136867 FULCHAND MANJHI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-012-001/12853
(KHETKO) 		3420006000NRG23Z220220231119342 22/02/2023 AGHANI DEVI 3420006WL053046 AGHANI DEVI 00048 BKID0005854 189 189 Processed 23/02/2023 S45136867 AGHANI DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-012-001/12856
(KHETKO) 		3420006000NRG23Z220220231119344 22/02/2023 AMITA DEVI 3420006WL053046 AMITA DEVI 00048 BKID0005854 189 189 Processed 23/02/2023 S45136867 AMITA DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-012-001/26085
(KHETKO) 		3420006000NRG23Z220220231119345 22/02/2023 NAGESHWAR MANJHI 3420006WL053046 NAGESHWAR MANJHI 00048 BKID0005854 189 189 Processed 23/02/2023 S45136867 NAGESHWAR MANJHI BANK OF INDIA(508505)
SubTotal 945 945
8 PETERWAR JH-20-006-012-001/12852
(KHETKO) 		3420006000NRG23Z220220231119341 22/02/2023 SHARWAN HANSDA 3420006WL053046 SHARWAN HANSDA 00415 SBIN0002993 189 189 Processed 23/02/2023 S45136867 MR SHARWAN HANSDA STATE BANK OF INDIA(508548)
SubTotal 189 189
9 PETERWAR JH-20-006-012-001/1266257
(KHETKO) 		3420006000NRG23Z220220231119338 22/02/2023 SAHEB RAM MANJHI 3420006WL053046 SAHEB RAM MANJHI 00415 SBIN0003230 189 189 Processed 23/02/2023 S45136867 Saheb Ram Manjhi FINO PAYMENTS BANK LTD(608001)
SubTotal 189 189
10 PETERWAR JH-20-006-012-001/11475
(KHETKO) 		3420006000NRG23Z220220231118954 22/02/2023 KIRAN DEVI 3420006WL053024 KIRAN DEVI 00415 SBIN0007264 189 189 Processed 23/02/2023 S45136867 MS KIRAN DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-012-001/11805
(KHETKO) 		3420006000NRG23Z220220231119475 22/02/2023 RUPALI DEVI 3420006WL053056 RUPALI DEVI 00415 SBIN0007264 189 189 Processed 23/02/2023 S45136867 RUPALI DEVI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-012-001/26889
(KHETKO) 		3420006000NRG23Z220220231119346 22/02/2023 RAMJEET MANJHI 3420006WL053046 RAMJEET MANJHI 00415 SBIN0007264 189 189 Processed 23/02/2023 S45136867 MR RAMJEET MANJHI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-012-001/26889
(KHETKO) 		3420006000NRG23Z220220231119347 22/02/2023 TARAMUNI DEVI 3420006WL053046 TARAMUNI DEVI 00415 SBIN0007264 189 189 Processed 23/02/2023 S45136867 Mrs. TARAMANI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 756 756
14 PETERWAR JH-20-006-012-001/12854
(KHETKO) 		3420006000NRG23Z220220231119343 22/02/2023 SANJYOTI DEVI 3420006WL053046 SANJYOTI DEVI 00688 FINO0009002 189 189 Processed 23/02/2023 S45136867 Sanjyoti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 189 189
Total 2646 2646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_220223APB_FTO_659264 BANK OF INDIA BKID0004799 PETARBAR 189
2 PETERWAR JH3420006012_220223APB_FTO_659264 BANK OF INDIA BKID0004893 JARIDIH BAZAR 189
3 PETERWAR JH3420006012_220223APB_FTO_659264 BANK OF INDIA BKID0005854 TENUGHAT 945
4 PETERWAR JH3420006012_220223APB_FTO_659264 State Bank of India SBIN0002993 PETERBAR 189
5 PETERWAR JH3420006012_220223APB_FTO_659264 State Bank of India SBIN0003230 TENUGHAT 189
6 PETERWAR JH3420006012_220223APB_FTO_659264 State Bank of India SBIN0007264 CHALKARI 756
7 PETERWAR JH3420006012_220223APB_FTO_659264 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 189

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