Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:02:21 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_261022APB_FTO_377936
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-20-006-020-002/20009
(SADMAKALA) 		3420006000NRG23Z261020220767813 26/10/2022 BINOD SOREN 3420006WL032384 BINOD SOREN 00048 BKID0004799 189 189 Processed 27/10/2022 S31344567 BINOD SOREN BANK OF INDIA(508505)
2 PETERWAR JH-20-006-020-002/20030
(SADMAKALA) 		3420006000NRG23Z261020220767915 26/10/2022 BAHAMUNI DEVI 3420006WL032390 BAHAMUNI DEVI 00048 BKID0004799 189 189 Processed 27/10/2022 S31344567 BAHAMUNI DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-020-002/20039
(SADMAKALA) 		3420006000NRG23Z261020220767849 26/10/2022 RAMKRISHNA BASKE 3420006WL032386 RAMKRISHNA BASKE 00048 BKID0004799 189 189 Processed 27/10/2022 S31344567 RAMKRISHNA BASKEY BANK OF INDIA(508505)
4 PETERWAR JH-20-006-020-002/20053
(SADMAKALA) 		3420006000NRG23Z261020220767816 26/10/2022 RAJKUMAR MURMU 3420006WL032384 RAJKUMAR MURMU 00048 BKID0004799 189 189 Processed 27/10/2022 S31344567 RAJKUMAR MURMU UCO BANK(607066)
5 PETERWAR JH-20-006-020-002/20329
(SADMAKALA) 		3420006000NRG23Z261020220767883 26/10/2022 BINDESHWAR MURMU 3420006WL032388 BINDESHWAR MURMU 00048 BKID0004799 189 189 Processed 27/10/2022 S31344567 BINDESHWAR MURMU BANK OF INDIA(508505)
6 PETERWAR JH-20-006-020-002/25003
(SADMAKALA) 		3420006000NRG23Z261020220767820 26/10/2022 SUNITA DEVI 3420006WL032384 SUNITA DEVI 00048 BKID0004799 189 189 Processed 27/10/2022 S31344567 SUNITA DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-020-003/19417
(SADMAKALA) 		3420006000NRG23Z261020220767822 26/10/2022 KARTIK MAHTO 3420006WL032384 KARTIK MAHTO 00048 BKID0004799 108 108 Processed 27/10/2022 S31344567 MR KARTIK MAHTO STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-020-003/19417
(SADMAKALA) 		3420006000NRG23Z261020220767821 26/10/2022 KARTIK MAHTO 3420006WL032384 KARTIK MAHTO 00048 BKID0004799 162 162 Processed 27/10/2022 S31344567 MR KARTIK MAHTO STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-020-003/19674
(SADMAKALA) 		3420006000NRG23Z261020220768051 26/10/2022 SAMSUDDIN ANSARI 3420006WL032398 SAMSUDDIN ANSARI 00048 BKID0004799 189 189 Processed 27/10/2022 S31344567 SAMSHUDDIN ANSARI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-020-003/19686
(SADMAKALA) 		3420006000NRG23Z261020220767984 26/10/2022 MUNEJA KHATUN 3420006WL032392 MUNEJA KHATUN 00048 BKID0004799 162 162 Processed 27/10/2022 S31344567 MUNEJA KHATUN BANK OF INDIA(508505)
SubTotal 1755 1755
11 PETERWAR JH-20-006-020-002/19288
(SADMAKALA) 		3420006000NRG23Z261020220767812 26/10/2022 DILIP MURMU 3420006WL032384 DILIP MURMU 00415 SBIN0002993 189 189 Processed 27/10/2022 S31344567 MR DILIP MURMU STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-020-002/20033
(SADMAKALA) 		3420006000NRG23Z261020220767815 26/10/2022 GOPIN MANJHI 3420006WL032384 GOPIN MANJHI 00415 SBIN0002993 189 189 Processed 27/10/2022 S31344567 MR GOPIN MANJHI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-020-002/202051
(SADMAKALA) 		3420006000NRG23Z261020220767879 26/10/2022 LAL KRISHN BASKE 3420006WL032388 LAL KRISHN BASKE 00415 SBIN0002993 189 189 Processed 27/10/2022 S31344567 MR LAL KRISHN BASKE STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-020-003/19365
(SADMAKALA) 		3420006000NRG23Z261020220767884 26/10/2022 VINA DEVI 3420006WL032388 VINA DEVI 00415 SBIN0002993 189 189 Processed 27/10/2022 S31344567 MS VINA DEVI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-020-003/19537
(SADMAKALA) 		3420006000NRG23Z261020220767824 26/10/2022 KAMLESH MAHTO 3420006WL032384 KAMLESH MAHTO 00415 SBIN0002993 108 108 Processed 27/10/2022 S31344567 MR KAMLESH MAHTO STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-020-003/19537
(SADMAKALA) 		3420006000NRG23Z261020220767823 26/10/2022 KAMLESH MAHTO 3420006WL032384 KAMLESH MAHTO 00415 SBIN0002993 162 162 Processed 27/10/2022 S31344567 MR KAMLESH MAHTO STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-020-003/19588
(SADMAKALA) 		3420006000NRG23Z261020220769377 26/10/2022 BUDHAN KAMAR 3420006WL032491 BUDHAN KAMAR 00415 SBIN0002993 162 162 Processed 27/10/2022 S31344567 MR BUDHAN KAMAR STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-020-003/19588
(SADMAKALA) 		3420006000NRG23Z261020220769379 26/10/2022 BUDHAN KAMAR 3420006WL032491 BUDHAN KAMAR 00415 SBIN0002993 162 162 Processed 27/10/2022 S31344567 MR BUDHAN KAMAR STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-020-003/20099
(SADMAKALA) 		3420006000NRG23Z261020220767829 26/10/2022 OM PRAKASH MAHTO 3420006WL032384 OM PRAKASH MAHTO 00415 SBIN0002993 108 108 Processed 27/10/2022 S31344567 MR OMPRAKASHMAHTO GOBINDMAHTO STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-020-003/20099
(SADMAKALA) 		3420006000NRG23Z261020220767827 26/10/2022 OM PRAKASH MAHTO 3420006WL032384 OM PRAKASH MAHTO 00415 SBIN0002993 162 162 Processed 27/10/2022 S31344567 MR OMPRAKASHMAHTO GOBINDMAHTO STATE BANK OF INDIA(508548)
SubTotal 1620 1620
21 PETERWAR JH-20-006-020-003/19381
(SADMAKALA) 		3420006000NRG23Z261020220767917 26/10/2022 KULDIP MAHTO 3420006WL032390 KULDIP MAHTO 00462 UCBA0002355 162 162 Processed 27/10/2022 S31344567 KULDIP MAHTO UCO BANK(607066)
SubTotal 162 162
Total 3537 3537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_261022APB_FTO_377936 BANK OF INDIA BKID0004799 PETARBAR 1755
2 PETERWAR JH3420006020_261022APB_FTO_377936 State Bank of India SBIN0002993 PETERBAR 1620
3 PETERWAR JH3420006020_261022APB_FTO_377936 UCO Bank UCBA0002355 PETERWAR 162

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