Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:37:27 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006018_170323FTO_711318
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-20-006-018-003/16178
(PATAKI) 		3420006000NRG23Z170320231201608 17/03/2023 DURGA SOREN 3420006WL058706 DURGA SOREN 00048 BKID0004799 189 189 Processed 18/03/2023 S61919830 DURGA SOREN ()
SubTotal 189 189
2 PETERWAR JH-20-006-018-001/15915
(PATAKI) 		3420006000NRG23Z170320231201590 17/03/2023 UPASI DEVI 3420006WL058705 UPASI DEVI 00048 BKID0005854 189 189 Processed 18/03/2023 S61919830 UPASI DEVI ()
3 PETERWAR JH-20-006-018-002/15566
(PATAKI) 		3420006000NRG23Z150320231189655 17/03/2023 BISHESHWER THAKUR 3420006WL057945 BISHESHWER THAKUR 00048 BKID0005854 189 189 Processed 18/03/2023 S61919830 BISHESHWER THAKUR ()
SubTotal 378 378
4 PETERWAR JH-20-006-018-002/15503
(PATAKI) 		3420006000NRG23Z150320231189633 17/03/2023 MADHU SHARMA 3420006WL057944 MADHU SHARMA 00415 SBIN0002993 135 135 Processed 18/03/2023 S61919830 MADHU SHARMA ()
5 PETERWAR JH-20-006-018-002/15503
(PATAKI) 		3420006000NRG23Z150320231188436 17/03/2023 MADHU SHARMA 3420006WL057861 MADHU SHARMA 00415 SBIN0002993 189 189 Processed 18/03/2023 S61919830 MADHU SHARMA ()
6 PETERWAR JH-20-006-018-002/4161282
(PATAKI) 		3420006000NRG23Z150320231188437 17/03/2023 SUBHASH CHANDR THAKUR 3420006WL057861 SUBHASH CHANDR THAKUR 00415 SBIN0002993 189 189 Processed 18/03/2023 S61919830 SUBHASH CHANDR THAKUR ()
7 PETERWAR JH-20-006-018-002/4161282
(PATAKI) 		3420006000NRG23Z150320231189635 17/03/2023 SUBHASH CHANDR THAKUR 3420006WL057944 SUBHASH CHANDR THAKUR 00415 SBIN0002993 162 162 Processed 18/03/2023 S61919830 SUBHASH CHANDR THAKUR ()
8 PETERWAR JH-20-006-018-003/416205
(PATAKI) 		3420006000NRG23Z170320231201578 17/03/2023 BIBI FATIMA 3420006WL058704 BIBI FATIMA 00415 SBIN0002993 189 189 Processed 18/03/2023 S61919830 BIBI FATIMA ()
9 PETERWAR JH-20-006-018-004/10145
(PATAKI) 		3420006000NRG23Z150320231189615 17/03/2023 GOPAL BHOGTA 3420006WL057943 GOPAL BHOGTA 00415 SBIN0002993 162 162 Processed 18/03/2023 S61919830 GOPAL BHOGTA ()
10 PETERWAR JH-20-006-018-004/10166
(PATAKI) 		3420006000NRG23Z150320231188476 17/03/2023 PRAKASH YADAV 3420006WL057862 PRAKASH YADAV 00415 SBIN0002993 162 162 Processed 18/03/2023 S61919830 PRAKASH YADAV ()
11 PETERWAR JH-20-006-018-004/10166
(PATAKI) 		3420006000NRG23Z150320231189636 17/03/2023 PRAKASH YADAV 3420006WL057944 PRAKASH YADAV 00415 SBIN0002993 162 162 Processed 18/03/2023 S61919830 PRAKASH YADAV ()
12 PETERWAR JH-20-006-018-004/10243
(PATAKI) 		3420006000NRG23Z150320231188441 17/03/2023 MANSU MARANDI 3420006WL057861 MANSU MARANDI 00415 SBIN0002993 162 162 Processed 18/03/2023 S61919830 MANSU MARANDI ()
13 PETERWAR JH-20-006-018-004/10243
(PATAKI) 		3420006000NRG23Z150320231188440 17/03/2023 MANSU MARANDI 3420006WL057861 MANSU MARANDI 00415 SBIN0002993 162 162 Processed 18/03/2023 S61919830 MANSU MARANDI ()
14 PETERWAR JH-20-006-018-004/10257
(PATAKI) 		3420006000NRG23Z150320231188442 17/03/2023 JITLAL HANSDA 3420006WL057861 JITLAL HANSDA 00415 SBIN0002993 189 189 Processed 18/03/2023 S61919830 JITLAL HANSDA ()
15 PETERWAR JH-20-006-018-004/10257
(PATAKI) 		3420006000NRG23Z150320231189638 17/03/2023 JITLAL HANSDA 3420006WL057944 JITLAL HANSDA 00415 SBIN0002993 162 162 Processed 18/03/2023 S61919830 JITLAL HANSDA ()
16 PETERWAR JH-20-006-018-004/15678
(PATAKI) 		3420006000NRG23Z150320231188444 17/03/2023 ARJUN MANJHI 3420006WL057861 ARJUN MANJHI 00415 SBIN0002993 162 162 Processed 18/03/2023 S61919830 ARJUN MANJHI ()
17 PETERWAR JH-20-006-018-004/15678
(PATAKI) 		3420006000NRG23Z150320231188443 17/03/2023 ARJUN MANJHI 3420006WL057861 ARJUN MANJHI 00415 SBIN0002993 162 162 Processed 18/03/2023 S61919830 ARJUN MANJHI ()
18 PETERWAR JH-20-006-018-004/15721
(PATAKI) 		3420006000NRG23Z150320231189641 17/03/2023 PARWATI DEVI 3420006WL057944 PARWATI DEVI 00415 SBIN0002993 162 162 Rejected 18/03/2023 S61919830 No Such Account
19 PETERWAR JH-20-006-018-004/4161254
(PATAKI) 		3420006000NRG23Z150320231189616 17/03/2023 SARODHAR MANJHI 3420006WL057943 SARODHAR MANJHI 00415 SBIN0002993 162 162 Processed 18/03/2023 S61919830 SARODHAR MANJHI ()
SubTotal 2673 2673
20 PETERWAR JH-20-006-018-003/30003
(PATAKI) 		3420006000NRG23Z150320231189612 17/03/2023 SURAJ KEWAT 3420006WL057943 SURAJ KEWAT 00462 UCBA0002355 162 162 Processed 18/03/2023 S61919830 SURAJ KEWAT ()
SubTotal 162 162
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006018_170323FTO_711318 BANK OF INDIA BKID0004799 PETARBAR 189
2 PETERWAR JH3420006018_170323FTO_711318 BANK OF INDIA BKID0005854 TENUGHAT 378
3 PETERWAR JH3420006018_170323FTO_711318 State Bank of India SBIN0002993 PETERBAR 2673
4 PETERWAR JH3420006018_170323FTO_711318 UCO Bank UCBA0002355 PETERWAR 162

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