Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:33:28 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006013_010223APB_FTO_615783
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-20-006-013-001/3300458
(KOH) 		3420006000NRG23010220231065803 01/02/2023 GITA DEVI 3420006WL048632 GITA DEVI 00048 BKID0004799 840 840 Processed 08/02/2023 8589288056 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PETERWAR JH-20-006-013-005/11026
(KOH) 		3420006000NRG23010220231065805 01/02/2023 KAMESHWER MAHTO 3420006WL048632 KAMESHWER MAHTO 00048 BKID0004799 1470 1470 Processed 08/02/2023 8589288055 KAMESHWAR MAHTO BANK OF INDIA(508505)
3 PETERWAR JH-20-006-013-005/11026
(KOH) 		3420006000NRG23010220231065806 01/02/2023 SUDLU DEVI 3420006WL048632 SUDLU DEVI 00048 BKID0004799 1470 1470 Processed 08/02/2023 8589288054 SUDLU DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-013-005/33000384
(KOH) 		3420006000NRG23010220231065807 01/02/2023 SEEMA DEVI 3420006WL048632 SEEMA DEVI 00048 BKID0004799 1470 1470 Processed 08/02/2023 8589288057 SEEMA DEVI D/O DHANANJAY MAHTO UCO BANK(607066)
SubTotal 5250 5250
5 PETERWAR JH-20-006-013-001/11056
(KOH) 		3420006000NRG23010220231065800 01/02/2023 RAJESHWAR PRASAD DIGVAR 3420006WL048632 RAJESHWAR PRASAD DIGVAR 00415 SBIN0002993 1050 1050 Processed 08/02/2023 8589288049 MR RAJESHWAR PRASAD DIGWAR STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-013-001/11144
(KOH) 		3420006000NRG23010220231067334 01/02/2023 SURENDRA MANJHI 3420006WL048736 SURENDRA MANJHI 00415 SBIN0002993 630 630 Processed 08/02/2023 8589288052 SURENDRA MANJHI UCO BANK(607066)
7 PETERWAR JH-20-006-013-001/11191
(KOH) 		3420006000NRG23010220231065801 01/02/2023 NIRMAL MURMU 3420006WL048632 NIRMAL MURMU 00415 SBIN0002993 1050 1050 Processed 08/02/2023 8589288050 MR NIRMAL MURMU STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-013-001/11301
(KOH) 		3420006000NRG23010220231065802 01/02/2023 HEMA DEVI 3420006WL048632 HEMA DEVI 00415 SBIN0002993 1260 1260 Processed 08/02/2023 8589288051 MRS HEMA DEVI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-013-003/10905
(KOH) 		3420006000NRG23010220231067321 01/02/2023 AOHILA DEVI 3420006WL048735 AOHILA DEVI 00415 SBIN0002993 1260 1260 Processed 08/02/2023 8589288053 MRS AHILYA DEVI STATE BANK OF INDIA(508548)
SubTotal 5250 5250
10 PETERWAR JH-20-006-013-001/1189
(KOH) 		3420006000NRG23010220231067315 01/02/2023 KOLOMUNI DEVI 3420006WL048735 KOLOMUNI DEVI 00462 UCBA0002355 1260 1260 Processed 08/02/2023 8589288044 KALOMUNI DEVI UCO BANK(607066)
11 PETERWAR JH-20-006-013-001/33000382
(KOH) 		3420006000NRG23010220231067316 01/02/2023 KARMI DEVI 3420006WL048735 KARMI DEVI 00462 UCBA0002355 1260 1260 Processed 08/02/2023 8589288047 KARMI DEVI UCO BANK(607066)
12 PETERWAR JH-20-006-013-001/3300472
(KOH) 		3420006000NRG23010220231067317 01/02/2023 MEWALAL KISKU 3420006WL048735 MEWALAL KISKU 00462 UCBA0002355 840 840 Processed 08/02/2023 8589288048 MEWALAL KISKU UCO BANK(607066)
13 PETERWAR JH-20-006-013-001/330062
(KOH) 		3420006000NRG23010220231067319 01/02/2023 SITAMUNI DEVI 3420006WL048735 SITAMUNI DEVI 00462 UCBA0002355 1260 1260 Processed 08/02/2023 8589288046 SITAMUNI DEVI UCO BANK(607066)
14 PETERWAR JH-20-006-013-003/10904
(KOH) 		3420006000NRG23010220231067320 01/02/2023 MANJU DEVI 3420006WL048735 MANJU DEVI 00462 UCBA0002355 1260 1260 Processed 08/02/2023 8589288045 MANJU DEVI UCO BANK(607066)
SubTotal 5880 5880
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006013_010223APB_FTO_615783 BANK OF INDIA BKID0004799 PETARBAR 5250
2 PETERWAR JH3420006013_010223APB_FTO_615783 State Bank of India SBIN0002993 PETERBAR 5250
3 PETERWAR JH3420006013_010223APB_FTO_615783 UCO Bank UCBA0002355 PETERWAR 5880

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