Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:43:30 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006018_121022FTO_338136
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-20-006-018-002/10004
(PATAKI) 		3420006000NRG23Z121020220727151 12/10/2022 RONAK SINGH 3420006WL029821 RONAK SINGH 00048 BKID0004799 162 162 Processed 13/10/2022 S97035943 RONAK SINGH ()
2 PETERWAR JH-20-006-018-002/15541
(PATAKI) 		3420006000NRG23Z121020220727158 12/10/2022 GULAB SAO 3420006WL029821 GULAB SAO 00048 BKID0004799 162 162 Processed 13/10/2022 S97035943 GULAB SAO ()
3 PETERWAR JH-20-006-018-004/10114
(PATAKI) 		3420006000NRG23Z121020220727168 12/10/2022 GUDIYA DEVI 3420006WL029821 GUDIYA DEVI 00048 BKID0004799 162 162 Processed 13/10/2022 S97035943 GUDIYA DEVI ()
4 PETERWAR JH-20-006-018-004/10114
(PATAKI) 		3420006000NRG23Z121020220727167 12/10/2022 GUDIYA DEVI 3420006WL029821 GUDIYA DEVI 00048 BKID0004799 162 162 Processed 13/10/2022 S97035943 GUDIYA DEVI ()
SubTotal 648 648
5 PETERWAR JH-20-006-018-002/15501
(PATAKI) 		3420006000NRG23Z121020220727155 12/10/2022 BHUNESWAR PRASAD 3420006WL029821 BHUNESWAR PRASAD 00048 BKID0005854 162 162 Processed 13/10/2022 S97035943 BHUNESWAR PRASAD ()
SubTotal 162 162
6 PETERWAR JH-20-006-018-002/10002
(PATAKI) 		3420006000NRG23Z121020220727149 12/10/2022 RAKHI KUMARI 3420006WL029821 RAKHI KUMARI 00415 SBIN0002993 162 162 Processed 13/10/2022 S97035943 RAKHI KUMARI ()
7 PETERWAR JH-20-006-018-002/10003
(PATAKI) 		3420006000NRG23Z121020220727150 12/10/2022 RESHMA KUMARI 3420006WL029821 RESHMA KUMARI 00415 SBIN0002993 162 162 Processed 13/10/2022 S97035943 RESHMA KUMARI ()
8 PETERWAR JH-20-006-018-002/10104
(PATAKI) 		3420006000NRG23Z121020220727152 12/10/2022 MUNI DEVI 3420006WL029821 MUNI DEVI 00415 SBIN0002993 162 162 Processed 13/10/2022 S97035943 MUNI DEVI ()
9 PETERWAR JH-20-006-018-002/10111
(PATAKI) 		3420006000NRG23Z121020220727153 12/10/2022 CHANDAN SINGH 3420006WL029821 CHANDAN SINGH 00415 SBIN0002993 162 162 Processed 13/10/2022 S97035943 CHANDAN SINGH ()
10 PETERWAR JH-20-006-018-002/10137
(PATAKI) 		3420006000NRG23Z121020220727154 12/10/2022 SHANTI DEVI 3420006WL029821 SHANTI DEVI 00415 SBIN0002993 162 162 Processed 13/10/2022 S97035943 SHANTI DEVI ()
11 PETERWAR JH-20-006-018-002/15507
(PATAKI) 		3420006000NRG23Z121020220727156 12/10/2022 PAWAN KUMAR 3420006WL029821 PAWAN KUMAR 00415 SBIN0002993 162 162 Processed 13/10/2022 S97035943 PAWAN KUMAR ()
12 PETERWAR JH-20-006-018-002/15622
(PATAKI) 		3420006000NRG23Z121020220727162 12/10/2022 RAKESH KUMAR 3420006WL029821 RAKESH KUMAR 00415 SBIN0002993 162 162 Processed 13/10/2022 S97035943 RAKESH KUMAR ()
13 PETERWAR JH-20-006-018-004/15663
(PATAKI) 		3420006000NRG23Z121020220727171 12/10/2022 RAMPRASAD MANJHI 3420006WL029821 RAMPRASAD MANJHI 00415 SBIN0002993 162 162 Processed 13/10/2022 S97035943 RAMPRASAD MANJHI ()
14 PETERWAR JH-20-006-018-004/15663
(PATAKI) 		3420006000NRG23Z121020220727170 12/10/2022 RAMPRASAD MANJHI 3420006WL029821 RAMPRASAD MANJHI 00415 SBIN0002993 162 162 Processed 13/10/2022 S97035943 RAMPRASAD MANJHI ()
15 PETERWAR JH-20-006-018-004/15842
(PATAKI) 		3420006000NRG23Z121020220727181 12/10/2022 JAYRAM SINGH 3420006WL029821 JAYRAM SINGH 00415 SBIN0002993 189 189 Processed 13/10/2022 S97035943 JAYRAM SINGH ()
SubTotal 1647 1647
16 PETERWAR JH-20-006-018-004/15795
(PATAKI) 		3420006000NRG23Z121020220727176 12/10/2022 SURAJ KAMAR 3420006WL029821 SURAJ KAMAR 00462 UCBA0002355 189 189 Processed 13/10/2022 S97035943 SURAJ KAMAR ()
SubTotal 189 189
17 PETERWAR JH-20-006-018-002/50006
(PATAKI) 		3420006000NRG23Z121020220727164 12/10/2022 ANKIT KUMAR 3420006WL029821 ANKIT KUMAR 00688 FINO0009002 162 162 Processed 13/10/2022 S97035943 ANKIT KUMAR ()
18 PETERWAR JH-20-006-018-002/50006
(PATAKI) 		3420006000NRG23Z121020220727163 12/10/2022 ANKIT KUMAR 3420006WL029821 ANKIT KUMAR 00688 FINO0009002 162 162 Processed 13/10/2022 S97035943 ANKIT KUMAR ()
19 PETERWAR JH-20-006-018-002/5007
(PATAKI) 		3420006000NRG23Z121020220727166 12/10/2022 SUNITA DEVI 3420006WL029821 SUNITA DEVI 00688 FINO0009002 162 162 Processed 13/10/2022 S97035943 SUNITA DEVI ()
20 PETERWAR JH-20-006-018-002/5007
(PATAKI) 		3420006000NRG23Z121020220727165 12/10/2022 SUNITA DEVI 3420006WL029821 SUNITA DEVI 00688 FINO0009002 162 162 Processed 13/10/2022 S97035943 SUNITA DEVI ()
SubTotal 648 648
Total 3294 3294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006018_121022FTO_338136 BANK OF INDIA BKID0004799 PETARBAR 648
2 PETERWAR JH3420006018_121022FTO_338136 BANK OF INDIA BKID0005854 TENUGHAT 162
3 PETERWAR JH3420006018_121022FTO_338136 State Bank of India SBIN0002993 PETERBAR 1647
4 PETERWAR JH3420006018_121022FTO_338136 UCO Bank UCBA0002355 PETERWAR 189
5 PETERWAR JH3420006018_121022FTO_338136 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648

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