Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:20:55 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006004_010323APB_FTO_675460
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-20-006-004-001/192553
(BUNDU) 		3420006000NRG23Z010320231141443 01/03/2023 MALTI DEVI 3420006WL054629 MALTI DEVI 00048 BKID0004799 189 189 Processed 02/03/2023 S68580283 MALTI DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-005-002/23105
(CHARGI) 		3420006000NRG23Z010320231141449 01/03/2023 RAJU RAJWAR 3420006WL054629 RAJU RAJWAR 00048 BKID0004799 189 189 Processed 02/03/2023 S68580283 RAJU RAJWAR BANK OF INDIA(508505)
3 PETERWAR JH-20-006-005-005/8697
(CHARGI) 		3420006000NRG23Z010320231141453 01/03/2023 MITHUN RAJWAR 3420006WL054629 MITHUN RAJWAR 00048 BKID0004799 189 189 Processed 02/03/2023 S68580283 MITHUN RAJWAR BANK OF INDIA(508505)
SubTotal 567 567
4 PETERWAR JH-20-006-004-001/192499
(BUNDU) 		3420006000NRG23Z010320231141442 01/03/2023 RINKI DEVI 3420006WL054629 RINKI DEVI 00415 SBIN0002993 189 189 Processed 02/03/2023 S68580283 MRS RINKI DEVI STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-004-001/3296
(BUNDU) 		3420006000NRG23Z010320231141445 01/03/2023 CHAMPABALA DEVI 3420006WL054629 CHAMPABALA DEVI 00415 SBIN0002993 189 189 Processed 02/03/2023 S68580283 CHAMPA KUMARI D/O TULSI DAS BEDIA UNION BANK OF INDIA(508500)
6 PETERWAR JH-20-006-004-001/3296
(BUNDU) 		3420006000NRG23Z010320231141444 01/03/2023 DEGLAL BEDIA 3420006WL054629 DEGLAL BEDIA 00415 SBIN0002993 189 189 Processed 02/03/2023 S68580283 MR DEGLAL BEDIYA STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-005-001/8802
(CHARGI) 		3420006000NRG23Z010320231141448 01/03/2023 MANSHU MANJHI 3420006WL054629 MANSHU MANJHI 00415 SBIN0002993 189 189 Processed 02/03/2023 S68580283 MANSU MANJHI UCO BANK(607066)
8 PETERWAR JH-20-006-005-002/743101
(CHARGI) 		3420006000NRG23Z010320231141451 01/03/2023 JUWAMUNI DEVI 3420006WL054629 JUWAMUNI DEVI 00415 SBIN0002993 189 189 Processed 02/03/2023 S68580283 MS JUWAMUNI DEVI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-005-002/8554
(CHARGI) 		3420006000NRG23Z010320231141452 01/03/2023 SUBHADRA DEVI 3420006WL054629 SUBHADRA DEVI 00415 SBIN0002993 189 189 Processed 02/03/2023 S68580283 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
10 PETERWAR JH-20-006-004-001/3297
(BUNDU) 		3420006000NRG23Z010320231141446 01/03/2023 SHANTI DEVI 3420006WL054629 SHANTI DEVI 00462 UCBA0002355 189 189 Processed 02/03/2023 S68580283 SHANTI DEVI UCO BANK(607066)
11 PETERWAR JH-20-006-005-001/8798
(CHARGI) 		3420006000NRG23Z010320231141447 01/03/2023 MAHABIR MANJHI 3420006WL054629 MAHABIR MANJHI 00462 UCBA0002355 189 189 Processed 02/03/2023 S68580283 MAHAVIR MANJHI UCO BANK(607066)
12 PETERWAR JH-20-006-005-002/743101
(CHARGI) 		3420006000NRG23Z010320231141450 01/03/2023 MAHESH MANJHI 3420006WL054629 MAHESH MANJHI 00462 UCBA0002355 189 189 Processed 02/03/2023 S68580283 MAHESH MANJHI UCO BANK(607066)
SubTotal 567 567
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006004_010323APB_FTO_675460 BANK OF INDIA BKID0004799 PETARBAR 567
2 PETERWAR JH3420006004_010323APB_FTO_675460 State Bank of India SBIN0002993 PETERBAR 1134
3 PETERWAR JH3420006004_010323APB_FTO_675460 UCO Bank UCBA0002355 PETERWAR 567

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