Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:43:18 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006013_301222FTO_540441
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-20-006-013-001/25321
(KOH) 		3420006000NRG23291220220966529 30/12/2022 KAILASH TUDU 3420006WL042916 KAILASH TUDU 00048 BKID0004799 630 630 Processed 04/01/2023 7638441986 KAILASH TUDU ()
2 PETERWAR JH-20-006-013-001/25321
(KOH) 		3420006000NRG23291220220966528 30/12/2022 KARTIK MANJHI 3420006WL042916 KARTIK MANJHI 00048 BKID0004799 1050 1050 Processed 04/01/2023 7638441987 KARTIK MANJHI ()
3 PETERWAR JH-20-006-013-002/25254
(KOH) 		3420006000NRG23301220220970370 30/12/2022 GULANTI KUMARI 3420006WL043139 GULANTI KUMARI 00048 BKID0004799 630 630 Processed 04/01/2023 7638441988 GULANTI KUMARI ()
4 PETERWAR JH-20-006-013-003/3300240
(KOH) 		3420006000NRG23291220220966537 30/12/2022 ANITA DEVI 3420006WL042916 ANITA DEVI 00048 BKID0004799 1260 1260 Processed 04/01/2023 7638441985 ANITA DEVI ()
SubTotal 3570 3570
5 PETERWAR JH-20-006-013-001/11280
(KOH) 		3420006000NRG23291220220966558 30/12/2022 KAMESHWARI DEVI 3420006WL042917 KAMESHWARI DEVI 00415 SBIN0002993 1470 1470 Processed 04/01/2023 7638441992 MRS KAMESHWARI DEVI ()
6 PETERWAR JH-20-006-013-001/25310
(KOH) 		3420006000NRG23291220220966527 30/12/2022 SUMITRA DEVI 3420006WL042916 SUMITRA DEVI 00415 SBIN0002993 420 420 Processed 04/01/2023 7638441991 MRS SUMITRA DEVI ()
7 PETERWAR JH-20-006-013-002/25254
(KOH) 		3420006000NRG23301220220970369 30/12/2022 LAKHAN MANJHI 3420006WL043139 LAKHAN MANJHI 00415 SBIN0002993 630 630 Processed 04/01/2023 7638441993 MR LAKHAN MANJHI ()
SubTotal 2520 2520
8 PETERWAR JH-20-006-013-001/3300473
(KOH) 		3420006000NRG23291220220966560 30/12/2022 SHYAMLAL TUDU 3420006WL042917 SHYAMLAL TUDU 00462 UCBA0002355 1260 1260 Processed 04/01/2023 7638441994 SHYAMLAL TUDU ()
SubTotal 1260 1260
9 PETERWAR JH-20-006-013-002/10340
(KOH) 		3420006000NRG23301220220970351 30/12/2022 BALESHWAR RAJWAR 3420006WL043139 BALESHWAR RAJWAR 00688 FINO0009002 210 210 Processed 04/01/2023 7638441989 BALESHWAR RAJWAR ()
10 PETERWAR JH-20-006-013-002/10340
(KOH) 		3420006000NRG23301220220970352 30/12/2022 BALESHWAR RAJWAR 3420006WL043139 BALESHWAR RAJWAR 00688 FINO0009002 210 210 Processed 04/01/2023 7638441990 BALESHWAR RAJWAR ()
SubTotal 420 420
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006013_301222FTO_540441 BANK OF INDIA BKID0004799 PETARBAR 3570
2 PETERWAR JH3420006013_301222FTO_540441 State Bank of India SBIN0002993 PETERBAR 2520
3 PETERWAR JH3420006013_301222FTO_540441 UCO Bank UCBA0002355 PETERWAR 1260
4 PETERWAR JH3420006013_301222FTO_540441 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 420

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