Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 11:26:31 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_280223APB_FTO_672533
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-20-006-020-002/20009
(SADMAKALA) 		3420006000NRG23Z240220231127705 28/02/2023 BINOD SOREN 3420006WL053649 BINOD SOREN 00048 BKID0004799 135 135 Processed 01/03/2023 S47726265 BINOD SOREN BANK OF INDIA(508505)
2 PETERWAR JH-20-006-020-002/20039
(SADMAKALA) 		3420006000NRG23Z240220231127706 28/02/2023 RAMKRISHNA BASKE 3420006WL053649 RAMKRISHNA BASKE 00048 BKID0004799 135 135 Processed 01/03/2023 S47726265 RAMKRISHNA BASKEY BANK OF INDIA(508505)
3 PETERWAR JH-20-006-020-002/20047
(SADMAKALA) 		3420006000NRG23Z240220231127707 28/02/2023 RAJESH MARANDI 3420006WL053649 RAJESH MARANDI 00048 BKID0004799 135 135 Processed 01/03/2023 S47726265 RAJESH KUMAR MARANDI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-020-002/2021332
(SADMAKALA) 		3420006000NRG23Z280220231139253 28/02/2023 HEMANTI DEVI 3420006WL054467 HEMANTI DEVI 00048 BKID0004799 162 162 Processed 01/03/2023 S47726265 HEMANTI DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-020-003/19686
(SADMAKALA) 		3420006000NRG23Z280220231139267 28/02/2023 MUNEJA KHATUN 3420006WL054471 MUNEJA KHATUN 00048 BKID0004799 162 162 Processed 01/03/2023 S47726265 MUNEJA KHATUN BANK OF INDIA(508505)
SubTotal 729 729
6 PETERWAR JH-20-006-020-002/20129
(SADMAKALA) 		3420006000NRG23Z280220231139266 28/02/2023 SULOCHANA DEVI 3420006WL054471 SULOCHANA DEVI 00415 SBIN0002993 162 162 Processed 01/03/2023 S47726265 MR SULOCHANA DEVI STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-020-002/20148
(SADMAKALA) 		3420006000NRG23Z280220231139258 28/02/2023 FULESHWARI DEVI 3420006WL054469 FULESHWARI DEVI 00415 SBIN0002993 162 162 Processed 01/03/2023 S47726265 Mrs. FULESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
8 PETERWAR JH-20-006-020-002/202100
(SADMAKALA) 		3420006000NRG23Z280220231139263 28/02/2023 SUNITA DEVI 3420006WL054470 SUNITA DEVI 00415 SBIN0002993 162 162 Processed 01/03/2023 S47726265 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-020-002/202105
(SADMAKALA) 		3420006000NRG23Z280220231139259 28/02/2023 SAVITRI DEVI 3420006WL054469 SAVITRI DEVI 00415 SBIN0002993 162 162 Processed 01/03/2023 S47726265 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-020-002/202130
(SADMAKALA) 		3420006000NRG23Z280220231139252 28/02/2023 PRAKASH KUMAR MAHTO 3420006WL054467 PRAKASH KUMAR MAHTO 00415 SBIN0002993 162 162 Processed 01/03/2023 S47726265 PRAKASH KUMAR MAHTO BANK OF INDIA(508505)
11 PETERWAR JH-20-006-020-002/2021364
(SADMAKALA) 		3420006000NRG23Z240220231127715 28/02/2023 PUSPA DEVI 3420006WL053651 PUSPA DEVI 00415 SBIN0002993 135 135 Processed 01/03/2023 S47726265 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 945 945
12 PETERWAR JH-20-006-020-002/20121
(SADMAKALA) 		3420006000NRG23Z240220231127714 28/02/2023 RAJARAM BASKE 3420006WL053651 RAJARAM BASKE 00462 UCBA0002355 135 135 Processed 01/03/2023 S47726265 RAJARAM BASKE UCO BANK(607066)
13 PETERWAR JH-20-006-020-002/2021552
(SADMAKALA) 		3420006000NRG23Z240220231127711 28/02/2023 RUPCHAND MURMU 3420006WL053650 RUPCHAND MURMU 00462 UCBA0002355 135 135 Processed 01/03/2023 S47726265 RUPCHAND MURMU UCO BANK(607066)
SubTotal 270 270
14 PETERWAR JH-20-006-019-001/25832
(PETARWAR) 		3420006000NRG23Z240220231127710 28/02/2023 BUDHANI DEVI 3420006WL053650 BUDHANI DEVI 00695 SBIN0RRVCGB 135 135 Processed 01/03/2023 S47726265 Mrs. BUDHANI DEVI W/O AMRIT GHANSI . VANANCHAL GRAMIN BANK(607210)
15 PETERWAR JH-20-006-020-002/20132
(SADMAKALA) 		3420006000NRG23Z280220231139262 28/02/2023 NAMITA DEVI 3420006WL054470 NAMITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 MR BRAJESH MAHTO STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-020-003/19326
(SADMAKALA) 		3420006000NRG23Z280220231139270 28/02/2023 SAGIYA KHATUN 3420006WL054472 SAGIYA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 Mrs. SAGIYA KHATUN W/O EHSAN ANSARI . VANANCHAL GRAMIN BANK(607210)
17 PETERWAR JH-20-006-020-003/19684
(SADMAKALA) 		3420006000NRG23Z280220231139271 28/02/2023 SAYRA KHATUN 3420006WL054472 SAYRA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 Mrs. SAYRA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 621 621
Total 2565 2565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_280223APB_FTO_672533 BANK OF INDIA BKID0004799 PETARBAR 729
2 PETERWAR JH3420006020_280223APB_FTO_672533 State Bank of India SBIN0002993 PETERBAR 945
3 PETERWAR JH3420006020_280223APB_FTO_672533 UCO Bank UCBA0002355 PETERWAR 270
4 PETERWAR JH3420006020_280223APB_FTO_672533 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 621

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