Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:26:26 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006014_210323FTO_722164
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-20-006-013-002/10438
(KOH) 		3420006000NRG23210320231230570 21/03/2023 CHHATRU RAJWAR 3420006WL060356 CHHATRU RAJWAR 00048 BKID0004799 1470 1470 Processed 30/03/2023 0308457371 CHHATRU RAJWAR ()
2 PETERWAR JH-20-006-014-002/13224
(MAYAPUR) 		3420006000NRG23210320231230552 21/03/2023 SINOTI DEVI 3420006WL060355 SINOTI DEVI 00048 BKID0004799 1470 1470 Processed 30/03/2023 0308457370 SINOTI DEVI ()
SubTotal 2940 2940
3 PETERWAR JH-20-006-014-003/31628
(MAYAPUR) 		3420006000NRG23210320231230587 21/03/2023 ARATI DEVI 3420006WL060357 ARATI DEVI 00048 BKID0005250 1470 1470 Processed 30/03/2023 0308457363 ARATI DEVI ()
SubTotal 1470 1470
4 PETERWAR JH-20-006-014-004/139063
(MAYAPUR) 		3420006000NRG23210320231230575 21/03/2023 SITA DEVI 3420006WL060356 SITA DEVI 00165 IBKL0001747 1470 1470 Processed 30/03/2023 0308457369 SITA DEVI ()
SubTotal 1470 1470
5 PETERWAR JH-20-006-014-003/12209
(MAYAPUR) 		3420006000NRG23210320231230585 21/03/2023 RADHA DEVI 3420006WL060357 RADHA DEVI 00415 SBIN0RRVCGB 1470 1470 Processed 30/03/2023 0308457365 RADHA DEVI ()
SubTotal 1470 1470
6 PETERWAR JH-20-006-014-001/13701
(MAYAPUR) 		3420006000NRG23210320231230531 21/03/2023 TOTHE MANJHI 3420006WL060354 TOTHE MANJHI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0308457367 TOTHE MANJHI ()
7 PETERWAR JH-20-006-014-002/13636
(MAYAPUR) 		3420006000NRG23210320231230532 21/03/2023 SANIYA DEVI 3420006WL060354 SANIYA DEVI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0308457372 SANIYA DEVI ()
8 PETERWAR JH-20-006-014-002/13821
(MAYAPUR) 		3420006000NRG23210320231230553 21/03/2023 DULARI DEVI 3420006WL060355 DULARI DEVI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0308457374 DULARI DEVI W/O-LT. RITVARAN MANJHI ()
9 PETERWAR JH-20-006-014-003/13603
(MAYAPUR) 		3420006000NRG23210320231230586 21/03/2023 MOGALI DEVI 3420006WL060357 MOGALI DEVI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0308457366 MOGALI DEVI W/O RITU KARMALI ()
10 PETERWAR JH-20-006-014-004/12849
(MAYAPUR) 		3420006000NRG23210320231230574 21/03/2023 KARMU MAHTO 3420006WL060356 KARMU MAHTO 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0308457373 KARAMU MAHATO ()
11 PETERWAR JH-20-006-014-005/138964
(MAYAPUR) 		3420006000NRG23210320231230536 21/03/2023 ANIL KUMAR TUDU 3420006WL060354 ANIL KUMAR TUDU 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0308457368 ANIL KUMAR TUDU ()
SubTotal 8820 8820
12 PETERWAR JH-20-006-014-004/139081
(MAYAPUR) 		3420006000NRG23210320231223131 21/03/2023 SAVITRI DEVI 3420006WL059928 SAVITRI DEVI 00688 FINO0009002 1470 1470 Rejected 30/03/2023 0308457364 A/c Blocked or Frozen
SubTotal 1470 1470
Total 17640 17640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006014_210323FTO_722164 BANK OF INDIA BKID0004799 PETARBAR 2940
2 PETERWAR JH3420006014_210323FTO_722164 BANK OF INDIA BKID0005250 KAMLAPUR 1470
3 PETERWAR JH3420006014_210323FTO_722164 IDBI Bank IBKL0001747 Utasara 1470
4 PETERWAR JH3420006014_210323FTO_722164 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1470
5 PETERWAR JH3420006014_210323FTO_722164 UCO Bank UCBA0002355 PETERWAR 8820
6 PETERWAR JH3420006014_210323FTO_722164 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1470

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