Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:22:36 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006014_010223APB_FTO_615752
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-20-006-013-002/10447
(KOH) 		3420006000NRG23300120231060482 01/02/2023 GOPAL CHAND RAJWAR 3420006WL048352 GOPAL CHAND RAJWAR 00048 BKID0004799 1470 1470 Processed 08/02/2023 8589284599 GOPAL CHANDRA RAJWAR UCO BANK(607066)
2 PETERWAR JH-20-006-014-002/12043
(MAYAPUR) 		3420006000NRG23300120231060488 01/02/2023 SUSHILA KUMARI 3420006WL048352 SUSHILA KUMARI 00048 BKID0004799 1470 1470 Processed 08/02/2023 8589284601 SUSHILA KUMARI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-014-002/139054
(MAYAPUR) 		3420006000NRG23300120231060521 01/02/2023 RAWAN KISKU 3420006WL048353 RAWAN KISKU 00048 BKID0004799 210 210 Processed 08/02/2023 8589284602 RAWAN KISKU BANK OF INDIA(508505)
4 PETERWAR JH-20-006-014-005/139008
(MAYAPUR) 		3420006000NRG23300120231060496 01/02/2023 MANESH TUDU 3420006WL048352 MANESH TUDU 00048 BKID0004799 1260 1260 Processed 08/02/2023 8589284600 MR MANESH TUDU STATE BANK OF INDIA(508548)
SubTotal 4410 4410
5 PETERWAR JH-20-006-014-001/138866
(MAYAPUR) 		3420006000NRG23300120231060515 01/02/2023 SIMOTI DEVI 3420006WL048353 SIMOTI DEVI 00048 BKID0005854 1260 1260 Processed 08/02/2023 8589284603 SIMOTI DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
6 PETERWAR JH-20-006-014-001/172
(MAYAPUR) 		3420006000NRG23300120231060517 01/02/2023 PUJA DEVI 3420006WL048353 PUJA DEVI 00415 SBIN0002993 1260 1260 Processed 08/02/2023 8589284598 MRS PUJA DEVI STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-014-004/12843
(MAYAPUR) 		3420006000NRG23300120231060492 01/02/2023 KAMESHWAR MAHTO 3420006WL048352 KAMESHWAR MAHTO 00415 SBIN0002993 1260 1260 Processed 08/02/2023 8589284597 KMESHWAR MAHTO UCO BANK(607066)
SubTotal 2520 2520
8 PETERWAR JH-20-006-014-001/138866
(MAYAPUR) 		3420006000NRG23300120231060514 01/02/2023 LOKESH TUDU 3420006WL048353 LOKESH TUDU 00462 UCBA0002355 1260 1260 Processed 08/02/2023 8589284588 LOKESH TUDU UCO BANK(607066)
9 PETERWAR JH-20-006-014-001/170
(MAYAPUR) 		3420006000NRG23300120231060516 01/02/2023 SUNIYA DEVI 3420006WL048353 SUNIYA DEVI 00462 UCBA0002355 1260 1260 Processed 08/02/2023 8589284594 SANIYA DEVI UCO BANK(607066)
10 PETERWAR JH-20-006-014-002/12043
(MAYAPUR) 		3420006000NRG23300120231060487 01/02/2023 RAMCHANDRA HANSDA 3420006WL048352 RAMCHANDRA HANSDA 00462 UCBA0002355 1470 1470 Processed 08/02/2023 8589284593 RAMCHANDRA HANSDA BANK OF INDIA(508505)
11 PETERWAR JH-20-006-014-002/13819
(MAYAPUR) 		3420006000NRG23300120231060519 01/02/2023 GOVIND MANJHI 3420006WL048353 GOVIND MANJHI 00462 UCBA0002355 1470 1470 Processed 08/02/2023 8589284589 GOBIND MANJHI UCO BANK(607066)
12 PETERWAR JH-20-006-014-002/139126
(MAYAPUR) 		3420006000NRG23300120231060489 01/02/2023 SANJAY KR. HEMBROM 3420006WL048352 SANJAY KR. HEMBROM 00462 UCBA0002355 210 210 Processed 08/02/2023 8589284596 SANJAY KUMAR HEMBROM IDBI BANK(607095)
13 PETERWAR JH-20-006-014-002/139160
(MAYAPUR) 		3420006000NRG23300120231060491 01/02/2023 CHITMUNI KUMARI 3420006WL048352 CHITMUNI KUMARI 00462 UCBA0002355 1470 1470 Processed 08/02/2023 8589284590 CHITMUNI KUMARI UCO BANK(607066)
14 PETERWAR JH-20-006-014-003/138901
(MAYAPUR) 		3420006000NRG23300120231060522 01/02/2023 CHUNARAM MANJHI 3420006WL048353 CHUNARAM MANJHI 00462 UCBA0002355 1470 1470 Processed 08/02/2023 8589284591 CHUNARAM MANJHI UCO BANK(607066)
15 PETERWAR JH-20-006-014-004/12843
(MAYAPUR) 		3420006000NRG23300120231060493 01/02/2023 SARITA DEVI 3420006WL048352 SARITA DEVI 00462 UCBA0002355 1260 1260 Processed 08/02/2023 8589284595 SARITA DEVI UCO BANK(607066)
16 PETERWAR JH-20-006-014-004/12852
(MAYAPUR) 		3420006000NRG23300120231060495 01/02/2023 RADHA DEVI 3420006WL048352 RADHA DEVI 00462 UCBA0002355 1260 1260 Processed 08/02/2023 8589284592 RADHA DEVI UCO BANK(607066)
SubTotal 11130 11130
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006014_010223APB_FTO_615752 BANK OF INDIA BKID0004799 PETARBAR 4410
2 PETERWAR JH3420006014_010223APB_FTO_615752 BANK OF INDIA BKID0005854 TENUGHAT 1260
3 PETERWAR JH3420006014_010223APB_FTO_615752 State Bank of India SBIN0002993 PETERBAR 2520
4 PETERWAR JH3420006014_010223APB_FTO_615752 UCO Bank UCBA0002355 PETERWAR 11130

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