Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:33:29 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006018_201222FTO_513074
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-20-006-018-002/10107
(PATAKI) 		3420006000NRG23Z201220220937101 20/12/2022 TUPULAL THAKUR 3420006WL041282 TUPULAL THAKUR 00048 BKID0004799 162 162 Processed 21/12/2022 S34230869 TUPULAL THAKUR ()
2 PETERWAR JH-20-006-018-004/1903
(PATAKI) 		3420006000NRG23Z201220220937134 20/12/2022 MOHAN MANJHI 3420006WL041282 MOHAN MANJHI 00048 BKID0004799 189 189 Rejected 21/12/2022 S34230869 No Such Account
SubTotal 351 351
3 PETERWAR JH-20-006-018-004/10266
(PATAKI) 		3420006000NRG23Z201220220937125 20/12/2022 MALTI DEVI 3420006WL041282 MALTI DEVI 00048 BKID0004836 189 189 Processed 21/12/2022 S34230869 MALTI DEVI ()
SubTotal 189 189
4 PETERWAR JH-20-006-018-002/10230
(PATAKI) 		3420006000NRG23Z201220220937105 20/12/2022 RINA DEVI 3420006WL041282 RINA DEVI 00048 BKID0005854 162 162 Processed 21/12/2022 S34230869 RINA DEVI ()
SubTotal 162 162
5 PETERWAR JH-20-006-018-003/15536
(PATAKI) 		3420006000NRG23Z201220220937113 20/12/2022 savitri devi 3420006WL041282 savitri devi 00415 SBIN0002993 189 189 Processed 21/12/2022 S34230869 savitri devi ()
6 PETERWAR JH-20-006-018-003/16382
(PATAKI) 		3420006000NRG23Z201220220937117 20/12/2022 DINESH TUDU 3420006WL041282 DINESH TUDU 00415 SBIN0002993 162 162 Processed 21/12/2022 S34230869 DINESH TUDU ()
7 PETERWAR JH-20-006-018-004/10235
(PATAKI) 		3420006000NRG23Z201220220937122 20/12/2022 NANDANI DEVI 3420006WL041282 NANDANI DEVI 00415 SBIN0002993 189 189 Processed 21/12/2022 S34230869 NANDANI DEVI ()
8 PETERWAR JH-20-006-018-004/1902
(PATAKI) 		3420006000NRG23Z201220220937133 20/12/2022 SURAJ MANI DEVI 3420006WL041282 SURAJ MANI DEVI 00415 SBIN0002993 189 189 Processed 21/12/2022 S34230869 SURAJ MANI DEVI ()
9 PETERWAR JH-20-006-018-004/4161295
(PATAKI) 		3420006000NRG23Z201220220937137 20/12/2022 PANMATI DEVI 3420006WL041282 PANMATI DEVI 00415 SBIN0002993 189 189 Processed 21/12/2022 S34230869 PANMATI DEVI ()
10 PETERWAR JH-20-006-018-004/84085
(PATAKI) 		3420006000NRG23Z201220220937140 20/12/2022 KALIDAS MANJHI 3420006WL041282 KALIDAS MANJHI 00415 SBIN0002993 189 189 Processed 21/12/2022 S34230869 KALIDAS MANJHI ()
SubTotal 1107 1107
11 PETERWAR JH-20-006-018-004/10256
(PATAKI) 		3420006000NRG23Z201220220937123 20/12/2022 LALMOHAN SINGH 3420006WL041282 LALMOHAN SINGH 00695 SBIN0RRVCGB 189 189 Processed 21/12/2022 S34230869 LALMOHAN SINGH ()
SubTotal 189 189
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006018_201222FTO_513074 BANK OF INDIA BKID0004799 PETARBAR 351
2 PETERWAR JH3420006018_201222FTO_513074 BANK OF INDIA BKID0004836 SARAMBAZAR 189
3 PETERWAR JH3420006018_201222FTO_513074 BANK OF INDIA BKID0005854 TENUGHAT 162
4 PETERWAR JH3420006018_201222FTO_513074 State Bank of India SBIN0002993 PETERBAR 1107
5 PETERWAR JH3420006018_201222FTO_513074 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 189

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