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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:25:52 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006023_070223APB_FTO_628011
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-20-006-023-004/23215180
(UTTASARA) 		3420006000NRG23Z070220231079923 07/02/2023 BINOD TUDU 3420006WL049904 BINOD TUDU 00048 BKID0004799 189 189 Processed 08/02/2023 S76302974 BINOD TUDU BANK OF INDIA(508505)
SubTotal 189 189
2 PETERWAR JH-20-006-023-002/221610
(UTTASARA) 		3420006000NRG23Z070220231079915 07/02/2023 GOVERDHAN TUDU 3420006WL049904 GOVERDHAN TUDU 00165 IBKL0001747 189 189 Processed 08/02/2023 S76302974 GOVARDHAN TUDU IDBI BANK(607095)
3 PETERWAR JH-20-006-023-002/221657
(UTTASARA) 		3420006000NRG23Z070220231079916 07/02/2023 MAMTA DEVI 3420006WL049904 MAMTA DEVI 00165 IBKL0001747 189 189 Processed 08/02/2023 S76302974 MAMTA DEVI IDBI BANK(607095)
4 PETERWAR JH-20-006-023-002/22497
(UTTASARA) 		3420006000NRG23Z070220231079917 07/02/2023 FULMUNI DEVI 3420006WL049904 FULMUNI DEVI 00165 IBKL0001747 189 189 Processed 08/02/2023 S76302974 FULMUNI DEVI IDBI BANK(607095)
5 PETERWAR JH-20-006-023-004/22866
(UTTASARA) 		3420006000NRG23Z070220231079920 07/02/2023 THAKUR MUNI DEVI 3420006WL049904 THAKUR MUNI DEVI 00165 IBKL0001747 189 189 Processed 08/02/2023 S76302974 THAKURMUNI DEVI IDBI BANK(607095)
6 PETERWAR JH-20-006-023-004/23215078
(UTTASARA) 		3420006000NRG23Z070220231079921 07/02/2023 SANJAY PRASAD TUDU 3420006WL049904 SANJAY PRASAD TUDU 00165 IBKL0001747 189 189 Processed 08/02/2023 S76302974 SANJAY PRASAD TUDU IDBI BANK(607095)
SubTotal 945 945
7 PETERWAR JH-20-006-023-002/24610
(UTTASARA) 		3420006000NRG23Z070220231079918 07/02/2023 CHANDMUNI DEVI 3420006WL049904 CHANDMUNI DEVI 00415 SBIN0002993 189 189 Processed 08/02/2023 S76302974 MRS CHANDMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 189 189
8 PETERWAR JH-20-006-023-002/221599
(UTTASARA) 		3420006000NRG23Z070220231079914 07/02/2023 RAJENDRA MURMU 3420006WL049904 RAJENDRA MURMU 00462 UCBA0002355 189 189 Processed 08/02/2023 S76302974 RAJENDRA PRASAD MURMU UCO BANK(607066)
9 PETERWAR JH-20-006-023-003/221293
(UTTASARA) 		3420006000NRG23Z070220231079919 07/02/2023 GOLAK MAHTO 3420006WL049904 GOLAK MAHTO 00462 UCBA0002355 189 189 Processed 08/02/2023 S76302974 MR GOLAK MAHTO STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-023-004/23215162
(UTTASARA) 		3420006000NRG23Z070220231079922 07/02/2023 SHIVCHARAN MANJHI 3420006WL049904 SHIVCHARAN MANJHI 00462 UCBA0002355 189 189 Processed 08/02/2023 S76302974 MR SIVCHARAN MANJHI STATE BANK OF INDIA(508548)
SubTotal 567 567
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006023_070223APB_FTO_628011 BANK OF INDIA BKID0004799 PETARBAR 189
2 PETERWAR JH3420006023_070223APB_FTO_628011 IDBI Bank IBKL0001747 Utasara 945
3 PETERWAR JH3420006023_070223APB_FTO_628011 State Bank of India SBIN0002993 PETERBAR 189
4 PETERWAR JH3420006023_070223APB_FTO_628011 UCO Bank UCBA0002355 PETERWAR 567

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