Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:54:23 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006014_230323FTO_724726
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-20-006-013-002/10438
(KOH) 		3420006000NRG23Z210320231230578 23/03/2023 CHHATRU RAJWAR 3420006WL060356 CHHATRU RAJWAR 00048 BKID0004799 189 189 Processed 24/03/2023 S68230303 CHHATRU RAJWAR ()
2 PETERWAR JH-20-006-014-002/13224
(MAYAPUR) 		3420006000NRG23Z210320231230562 23/03/2023 SINOTI DEVI 3420006WL060355 SINOTI DEVI 00048 BKID0004799 189 189 Processed 24/03/2023 S68230303 SINOTI DEVI ()
3 PETERWAR JH-20-006-014-002/139011
(MAYAPUR) 		3420006000NRG23Z230320231242693 23/03/2023 RENU DEVI 3420006WL061172 RENU DEVI 00048 BKID0004799 189 189 Processed 24/03/2023 S68230303 RENU DEVI ()
SubTotal 567 567
4 PETERWAR JH-20-006-014-003/31628
(MAYAPUR) 		3420006000NRG23Z210320231230590 23/03/2023 ARATI DEVI 3420006WL060357 ARATI DEVI 00048 BKID0005250 189 189 Processed 24/03/2023 S68230303 ARATI DEVI ()
SubTotal 189 189
5 PETERWAR JH-20-006-014-004/139063
(MAYAPUR) 		3420006000NRG23Z210320231230583 23/03/2023 SITA DEVI 3420006WL060356 SITA DEVI 00165 IBKL0001747 189 189 Processed 24/03/2023 S68230303 SITA DEVI ()
SubTotal 189 189
6 PETERWAR JH-20-006-014-002/13823
(MAYAPUR) 		3420006000NRG23Z230320231242692 23/03/2023 CHHUMU DEVI 3420006WL061172 CHHUMU DEVI 00415 SBIN0002993 189 189 Rejected 24/03/2023 S68230303 No Such Account
7 PETERWAR JH-20-006-014-002/13823
(MAYAPUR) 		3420006000NRG23Z230320231242691 23/03/2023 CHHUMU DEVI 3420006WL061172 CHHUMU DEVI 00415 SBIN0002993 189 189 Rejected 24/03/2023 S68230303 No Such Account
8 PETERWAR JH-20-006-014-002/139104
(MAYAPUR) 		3420006000NRG23Z230320231242680 23/03/2023 SHANTI DEVI 3420006WL061171 SHANTI DEVI 00415 SBIN0002993 189 189 Rejected 24/03/2023 S68230303 No Such Account
SubTotal 567 567
9 PETERWAR JH-20-006-014-003/12209
(MAYAPUR) 		3420006000NRG23Z210320231230588 23/03/2023 RADHA DEVI 3420006WL060357 RADHA DEVI 00415 SBIN0RRVCGB 189 189 Processed 24/03/2023 S68230303 RADHA DEVI ()
SubTotal 189 189
10 PETERWAR JH-20-006-014-001/13701
(MAYAPUR) 		3420006000NRG23Z210320231230540 23/03/2023 TOTHE MANJHI 3420006WL060354 TOTHE MANJHI 00462 UCBA0002355 189 189 Processed 24/03/2023 S68230303 TOTHE MANJHI ()
11 PETERWAR JH-20-006-014-002/12034
(MAYAPUR) 		3420006000NRG23Z230320231242690 23/03/2023 URMILA DEVI 3420006WL061172 URMILA DEVI 00462 UCBA0002355 189 189 Processed 24/03/2023 S68230303 URMILA DEVI ()
12 PETERWAR JH-20-006-014-002/13636
(MAYAPUR) 		3420006000NRG23Z210320231230541 23/03/2023 SANIYA DEVI 3420006WL060354 SANIYA DEVI 00462 UCBA0002355 189 189 Processed 24/03/2023 S68230303 SANIYA DEVI ()
13 PETERWAR JH-20-006-014-002/13821
(MAYAPUR) 		3420006000NRG23Z210320231230563 23/03/2023 DULARI DEVI 3420006WL060355 DULARI DEVI 00462 UCBA0002355 189 189 Processed 24/03/2023 S68230303 DULARI DEVI ()
14 PETERWAR JH-20-006-014-002/139095
(MAYAPUR) 		3420006000NRG23Z230320231242679 23/03/2023 MUNI DEVI 3420006WL061171 MUNI DEVI 00462 UCBA0002355 189 189 Processed 24/03/2023 S68230303 MUNI DEVI ()
15 PETERWAR JH-20-006-014-002/24670
(MAYAPUR) 		3420006000NRG23Z230320231242681 23/03/2023 BASANTI DEVI 3420006WL061171 BASANTI DEVI 00462 UCBA0002355 189 189 Processed 24/03/2023 S68230303 BASANTI DEVI ()
16 PETERWAR JH-20-006-014-003/13603
(MAYAPUR) 		3420006000NRG23Z210320231230589 23/03/2023 MOGALI DEVI 3420006WL060357 MOGALI DEVI 00462 UCBA0002355 189 189 Processed 24/03/2023 S68230303 MOGALI DEVI ()
17 PETERWAR JH-20-006-014-004/12849
(MAYAPUR) 		3420006000NRG23Z210320231230582 23/03/2023 KARMU MAHTO 3420006WL060356 KARMU MAHTO 00462 UCBA0002355 189 189 Processed 24/03/2023 S68230303 KARMU MAHTO ()
18 PETERWAR JH-20-006-014-005/138964
(MAYAPUR) 		3420006000NRG23Z210320231230545 23/03/2023 ANIL KUMAR TUDU 3420006WL060354 ANIL KUMAR TUDU 00462 UCBA0002355 189 189 Processed 24/03/2023 S68230303 ANIL KUMAR TUDU ()
SubTotal 1701 1701
19 PETERWAR JH-20-006-014-004/139081
(MAYAPUR) 		3420006000NRG23Z210320231223143 23/03/2023 SAVITRI DEVI 3420006WL059928 SAVITRI DEVI 00688 FINO0009002 189 189 Rejected 24/03/2023 S68230303 A/C Blocked or Frozen
SubTotal 189 189
Total 3591 3591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006014_230323FTO_724726 BANK OF INDIA BKID0004799 PETARBAR 567
2 PETERWAR JH3420006014_230323FTO_724726 BANK OF INDIA BKID0005250 KAMLAPUR 189
3 PETERWAR JH3420006014_230323FTO_724726 IDBI Bank IBKL0001747 Utasara 189
4 PETERWAR JH3420006014_230323FTO_724726 State Bank of India SBIN0002993 PETERBAR 567
5 PETERWAR JH3420006014_230323FTO_724726 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 189
6 PETERWAR JH3420006014_230323FTO_724726 UCO Bank UCBA0002355 PETERWAR 1701
7 PETERWAR JH3420006014_230323FTO_724726 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 189

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