Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:32:47 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_120123APB_FTO_568077
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-20-006-022-005/17635
(ULGADDA) 		3420006000NRG23120120231012184 12/01/2023 SIMTI DEVI 3420006WL045621 SIMTI DEVI 00048 BKID0005854 1470 1470 Processed 27/01/2023 8193191011 MRS SIMATI DEVI STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-022-005/21133
(ULGADDA) 		3420006000NRG23120120231012196 12/01/2023 SUMA DEVI 3420006WL045623 SUMA DEVI 00048 BKID0005854 1470 1470 Processed 27/01/2023 8193191014 SUMA DEVI W/O UMESH SINGH BANK OF INDIA(508505)
3 PETERWAR JH-20-006-022-005/21500
(ULGADDA) 		3420006000NRG23120120231012197 12/01/2023 LAKHAN MANJHI 3420006WL045623 LAKHAN MANJHI 00048 BKID0005854 1260 1260 Processed 27/01/2023 8193191012 LAKHAN MANJHI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-022-005/21524
(ULGADDA) 		3420006000NRG23120120231012198 12/01/2023 MAHENDRA TURI 3420006WL045623 MAHENDRA TURI 00048 BKID0005854 1260 1260 Processed 27/01/2023 8193191008 MAHENDRA TURI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-022-005/21534
(ULGADDA) 		3420006000NRG23120120231012200 12/01/2023 BIJAY TURI 3420006WL045623 BIJAY TURI 00048 BKID0005854 1260 1260 Processed 27/01/2023 8193191009 VIJAY TURI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-022-005/503149
(ULGADDA) 		3420006000NRG23120120231010016 12/01/2023 NANKU GAJHU 3420006WL045437 NANKU GAJHU 00048 BKID0005854 1260 1260 Processed 27/01/2023 8193191010 NANKU GANJHU BANK OF INDIA(508505)
7 PETERWAR JH-20-006-022-005/503245
(ULGADDA) 		3420006000NRG23120120231012203 12/01/2023 DEEPAK TURI 3420006WL045623 DEEPAK TURI 00048 BKID0005854 1260 1260 Processed 27/01/2023 8193191013 DEEPAK TURI FEDERAL BANK(607165)
8 PETERWAR JH-20-006-022-005/503358
(ULGADDA) 		3420006000NRG23120120231012206 12/01/2023 SURENDRA SOREN 3420006WL045623 SURENDRA SOREN 00048 BKID0005854 1260 1260 Processed 27/01/2023 8193191015 Surendra Soren FINO PAYMENTS BANK LTD(608001)
9 PETERWAR JH-20-006-022-005/5034430
(ULGADDA) 		3420006000NRG23120120231012207 12/01/2023 MUKESH TURI 3420006WL045623 MUKESH TURI 00048 BKID0005854 1260 1260 Processed 27/01/2023 8193191016 MUKESH TURI FEDERAL BANK(607165)
SubTotal 11760 11760
10 PETERWAR JH-20-006-022-005/5034474
(ULGADDA) 		3420006000NRG23120120231010019 12/01/2023 SITAMBER SOREN 3420006WL045437 SITAMBER SOREN 00415 SBIN0002993 1260 1260 Processed 27/01/2023 8193191006 MR SITAMBER SOREN STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-022-005/5034477
(ULGADDA) 		3420006000NRG23120120231010021 12/01/2023 MANJU KUMARI 3420006WL045437 MANJU KUMARI 00415 SBIN0002993 1260 1260 Processed 27/01/2023 8193191007 MISS MANJU KUMARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
12 PETERWAR JH-20-006-022-005/14411
(ULGADDA) 		3420006000NRG23120120231012194 12/01/2023 RAJKUMAR MURMU 3420006WL045623 RAJKUMAR MURMU 00415 SBIN0003230 1260 1260 Processed 27/01/2023 8193191005 MR RAJKUMAR MURMU STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-022-005/19611
(ULGADDA) 		3420006000NRG23120120231012195 12/01/2023 AJIT KUMAR TURI 3420006WL045623 AJIT KUMAR TURI 00415 SBIN0003230 1260 1260 Processed 27/01/2023 8193191004 MR AJIT KUMAR TURI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-022-005/21831
(ULGADDA) 		3420006000NRG23120120231010014 12/01/2023 RAJESH MAHTO 3420006WL045437 RAJESH MAHTO 00415 SBIN0003230 1260 1260 Processed 27/01/2023 8193191003 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-022-005/503287
(ULGADDA) 		3420006000NRG23120120231012205 12/01/2023 NARENDRA HANSDA 3420006WL045623 NARENDRA HANSDA 00415 SBIN0003230 1260 1260 Processed 27/01/2023 8193191001 MR NARENDRA HANSDA STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-022-005/503355
(ULGADDA) 		3420006000NRG23120120231010018 12/01/2023 PREM GANJHU 3420006WL045437 PREM GANJHU 00415 SBIN0003230 1260 1260 Processed 27/01/2023 8193191002 MR PREM GANJHU STATE BANK OF INDIA(508548)
SubTotal 6300 6300
17 PETERWAR JH-20-006-022-005/21530
(ULGADDA) 		3420006000NRG23120120231012199 12/01/2023 SUNIL KUMAR TURI 3420006WL045623 SUNIL KUMAR TURI 00688 FINO0009002 1260 1260 Processed 27/01/2023 8193190999 Sunil Kumar Turi FINO PAYMENTS BANK LTD(608001)
18 PETERWAR JH-20-006-022-005/21536
(ULGADDA) 		3420006000NRG23120120231012201 12/01/2023 VISHAL KUMAR TURI 3420006WL045623 VISHAL KUMAR TURI 00688 FINO0009002 1260 1260 Processed 27/01/2023 8193191000 Bishal Kumar Turi FINO PAYMENTS BANK LTD(608001)
SubTotal 2520 2520
Total 23100 23100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_120123APB_FTO_568077 BANK OF INDIA BKID0005854 TENUGHAT 11760
2 PETERWAR JH3420006022_120123APB_FTO_568077 State Bank of India SBIN0002993 PETERBAR 2520
3 PETERWAR JH3420006022_120123APB_FTO_568077 State Bank of India SBIN0003230 TENUGHAT 6300
4 PETERWAR JH3420006022_120123APB_FTO_568077 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2520

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