Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:19:24 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : MAYAPUR
Fto No. : JH3420006014_181222APB_FTO_506769
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-20-006-013-002/10597
(KOH) 		3420006000NRG23Z181220220930831 18/12/2022 BALESHWAR RAJWAR 3420006WL040880 BALESHWAR RAJWAR 00048 BKID0004799 189 189 Processed 19/12/2022 S113547 Baleshwar Rajwar FINO PAYMENTS BANK LTD(608001)
2 PETERWAR JH-20-006-014-001/25708
(MAYAPUR) 		3420006000NRG23Z181220220930813 18/12/2022 JITRAM MANJHI 3420006WL040879 JITRAM MANJHI 00048 BKID0004799 189 189 Processed 19/12/2022 S113547 JITRAM MANJHI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-014-001/26174
(MAYAPUR) 		3420006000NRG23Z181220220930814 18/12/2022 JITENDRA GANJHU 3420006WL040879 JITENDRA GANJHU 00048 BKID0004799 189 189 Processed 19/12/2022 S113547 JITENDRA GANJHU IDBI BANK(607095)
4 PETERWAR JH-20-006-014-002/13081
(MAYAPUR) 		3420006000NRG23Z181220220930816 18/12/2022 MADHO GANJHU 3420006WL040879 MADHO GANJHU 00048 BKID0004799 27 27 Processed 19/12/2022 S113547 MR MAGHO GANJHU STATE BANK OF INDIA(508548)
SubTotal 594 594
5 PETERWAR JH-20-006-014-002/13115
(MAYAPUR) 		3420006000NRG23Z161220220923197 18/12/2022 MANO DEVI 3420006WL040461 MANO DEVI 00165 IBKL0001747 189 189 Processed 19/12/2022 S113547 MANO DEVI IDBI BANK(607095)
SubTotal 189 189
6 PETERWAR JH-20-006-013-002/25549
(KOH) 		3420006000NRG23Z181220220930832 18/12/2022 TIBHU RAJWAR 3420006WL040880 TIBHU RAJWAR 00415 SBIN0002993 189 189 Processed 19/12/2022 S113547 Tibhu Rajwar FINO PAYMENTS BANK LTD(608001)
SubTotal 189 189
7 PETERWAR JH-20-006-014-001/13570
(MAYAPUR) 		3420006000NRG23Z151220220918505 18/12/2022 JYOTI DEVI 3420006WL040217 JYOTI DEVI 00462 UCBA0002355 27 27 Processed 19/12/2022 S113547 JYOTI DEVI UCO BANK(607066)
8 PETERWAR JH-20-006-014-001/13850
(MAYAPUR) 		3420006000NRG23Z161220220923196 18/12/2022 FUDU DEVI 3420006WL040461 FUDU DEVI 00462 UCBA0002355 189 189 Processed 19/12/2022 S113547 Mrs. FUDU DEVI VANANCHAL GRAMIN BANK(607210)
9 PETERWAR JH-20-006-014-002/13136
(MAYAPUR) 		3420006000NRG23Z181220220930839 18/12/2022 GANGAMUNI DEVI 3420006WL040880 GANGAMUNI DEVI 00462 UCBA0002355 189 189 Processed 19/12/2022 S113547 GANGAMUNI DEVI UCO BANK(607066)
10 PETERWAR JH-20-006-014-002/13177
(MAYAPUR) 		3420006000NRG23Z161220220923198 18/12/2022 FULMUNI DEVI 3420006WL040461 FULMUNI DEVI 00462 UCBA0002355 189 189 Processed 19/12/2022 S113547 FULMUNI DEVI UCO BANK(607066)
11 PETERWAR JH-20-006-014-002/13182
(MAYAPUR) 		3420006000NRG23Z161220220923199 18/12/2022 URMILA DEVI 3420006WL040461 URMILA DEVI 00462 UCBA0002355 189 189 Processed 19/12/2022 S113547 URMILA DEVI UCO BANK(607066)
12 PETERWAR JH-20-006-014-002/24639
(MAYAPUR) 		3420006000NRG23Z181220220930848 18/12/2022 HIRA DEVI 3420006WL040881 HIRA DEVI 00462 UCBA0002355 189 189 Processed 19/12/2022 S113547 HIRA DEVI UCO BANK(607066)
13 PETERWAR JH-20-006-014-002/24669
(MAYAPUR) 		3420006000NRG23Z181220220930849 18/12/2022 BODHAN MANJHI 3420006WL040881 BODHAN MANJHI 00462 UCBA0002355 27 27 Processed 19/12/2022 S113547 Mr. BODHANA MANJHI VANANCHAL GRAMIN BANK(607210)
14 PETERWAR JH-20-006-014-002/24669
(MAYAPUR) 		3420006000NRG23Z181220220930850 18/12/2022 PANWATI DEVI 3420006WL040881 PANWATI DEVI 00462 UCBA0002355 162 162 Processed 19/12/2022 S113547 Mrs. PANWATI DEVI VANANCHAL GRAMIN BANK(607210)
15 PETERWAR JH-20-006-014-002/24669
(MAYAPUR) 		3420006000NRG23Z181220220930851 18/12/2022 SABITRI DEVI 3420006WL040881 SABITRI DEVI 00462 UCBA0002355 27 27 Processed 19/12/2022 S113547 SABITRI DEVI W/O AGHNU MANJHI UCO BANK(607066)
16 PETERWAR JH-20-006-014-003/13473
(MAYAPUR) 		3420006000NRG23Z161220220923200 18/12/2022 BIGANI DEVI 3420006WL040461 BIGANI DEVI 00462 UCBA0002355 189 189 Processed 19/12/2022 S113547 BIGNI DEVI UCO BANK(607066)
17 PETERWAR JH-20-006-014-004/12843
(MAYAPUR) 		3420006000NRG23Z151220220918506 18/12/2022 SARITA DEVI 3420006WL040217 SARITA DEVI 00462 UCBA0002355 162 162 Processed 19/12/2022 S113547 SARITA DEVI UCO BANK(607066)
18 PETERWAR JH-20-006-014-004/139092
(MAYAPUR) 		3420006000NRG23Z181220220930817 18/12/2022 GULACHI DEVI 3420006WL040879 GULACHI DEVI 00462 UCBA0002355 27 27 Processed 19/12/2022 S113547 GULACHI DEVI UCO BANK(607066)
SubTotal 1566 1566
19 PETERWAR JH-20-006-014-001/13048
(MAYAPUR) 		3420006000NRG23Z181220220930834 18/12/2022 LALMUNI DEVI 3420006WL040880 LALMUNI DEVI 00688 FINO0009002 189 189 Processed 19/12/2022 S113547 Mrs. LALMUNI DEVI VANANCHAL GRAMIN BANK(607210)
20 PETERWAR JH-20-006-014-001/139150
(MAYAPUR) 		3420006000NRG23Z181220220930812 18/12/2022 PUNAM KUMARI 3420006WL040879 PUNAM KUMARI 00688 FINO0009002 27 27 Processed 19/12/2022 S113547 Punam Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 216 216
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 JH3420006014_181222APB_FTO_506769 BANK OF INDIA BKID0004799 PETARBAR 594
2 PETERWAR JH3420006014_181222APB_FTO_506769 IDBI Bank IBKL0001747 Utasara 189
3 PETERWAR JH3420006014_181222APB_FTO_506769 State Bank of India SBIN0002993 PETERBAR 189
4 PETERWAR JH3420006014_181222APB_FTO_506769 UCO Bank UCBA0002355 PETERWAR 1566
5 PETERWAR JH3420006014_181222APB_FTO_506769 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 216

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