Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:38:01 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006014_290323APB_FTO_743712
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-20-006-014-002/12018
(MAYAPUR) 		3420006000NRG23Z290320231291434 29/03/2023 HARILAL BASKE 3420006WL063898 HARILAL BASKE 00048 BKID0004799 189 189 Processed 02/04/2023 S29003763 HARILAL BASKE UCO BANK(607066)
2 PETERWAR JH-20-006-014-002/13023
(MAYAPUR) 		3420006000NRG23Z290320231291374 29/03/2023 BIRENDRA MURMU 3420006WL063892 BIRENDRA MURMU 00048 BKID0004799 189 189 Processed 02/04/2023 S29003763 BIRENDRA MURMU IDBI BANK(607095)
3 PETERWAR JH-20-006-014-002/139054
(MAYAPUR) 		3420006000NRG23Z290320231291288 29/03/2023 RAWAN KISKU 3420006WL063887 RAWAN KISKU 00048 BKID0004799 162 162 Processed 02/04/2023 S29003763 RAWAN KISKU BANK OF INDIA(508505)
SubTotal 540 540
4 PETERWAR JH-20-006-014-004/139123
(MAYAPUR) 		3420006000NRG23Z290320231296324 29/03/2023 LATA KUMARI 3420006WL064213 LATA KUMARI 00048 BKID0005250 189 189 Processed 02/04/2023 S29003763 LATA KUMARI BANK OF INDIA(508505)
SubTotal 189 189
5 PETERWAR JH-20-006-014-004/28006
(MAYAPUR) 		3420006000NRG23Z290320231296327 29/03/2023 KAJAL KUMARI 3420006WL064213 KAJAL KUMARI 00415 SBIN0002993 189 189 Processed 02/04/2023 S29003763 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 189 189
6 PETERWAR JH-20-006-014-002/12062
(MAYAPUR) 		3420006000NRG23Z290320231291436 29/03/2023 SORAMUNI DEVI 3420006WL063898 SORAMUNI DEVI 00462 UCBA0002355 189 189 Processed 02/04/2023 S29003763 SORAMUNI DEVI UCO BANK(607066)
7 PETERWAR JH-20-006-014-002/12896
(MAYAPUR) 		3420006000NRG23Z290320231291286 29/03/2023 KAMRU KARMALI 3420006WL063887 KAMRU KARMALI 00462 UCBA0002355 162 162 Processed 02/04/2023 S29003763 KAMARU KARMALI UCO BANK(607066)
8 PETERWAR JH-20-006-014-002/12975
(MAYAPUR) 		3420006000NRG23Z290320231291372 29/03/2023 PURANI DEVI 3420006WL063892 PURANI DEVI 00462 UCBA0002355 189 189 Processed 02/04/2023 S29003763 PURNI DEVI UCO BANK(607066)
9 PETERWAR JH-20-006-014-002/12975
(MAYAPUR) 		3420006000NRG23Z290320231291371 29/03/2023 RAMLAL MANJHI 3420006WL063892 RAMLAL MANJHI 00462 UCBA0002355 189 189 Processed 02/04/2023 S29003763 RAMLAL MANJHI UCO BANK(607066)
10 PETERWAR JH-20-006-014-002/13023
(MAYAPUR) 		3420006000NRG23Z290320231291373 29/03/2023 NANKI DEVI 3420006WL063892 NANKI DEVI 00462 UCBA0002355 189 189 Processed 02/04/2023 S29003763 NANAKI DEVI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-014-002/13024
(MAYAPUR) 		3420006000NRG23Z290320231291375 29/03/2023 NARESH MANJHI 3420006WL063892 NARESH MANJHI 00462 UCBA0002355 189 189 Processed 02/04/2023 S29003763 NARESH MANJHI UCO BANK(607066)
12 PETERWAR JH-20-006-014-002/13024
(MAYAPUR) 		3420006000NRG23Z290320231291376 29/03/2023 RAJMATI DEVI 3420006WL063892 RAJMATI DEVI 00462 UCBA0002355 189 189 Processed 02/04/2023 S29003763 RAJMOTI DEVI UCO BANK(607066)
13 PETERWAR JH-20-006-014-002/139027
(MAYAPUR) 		3420006000NRG23Z290320231291437 29/03/2023 JAGDISH PRASAD KISKU 3420006WL063898 JAGDISH PRASAD KISKU 00462 UCBA0002355 189 189 Processed 02/04/2023 S29003763 JAGDISH PRASAD KISKU UCO BANK(607066)
14 PETERWAR JH-20-006-014-002/139110
(MAYAPUR) 		3420006000NRG23Z290320231291377 29/03/2023 FULKUMARI DEVI 3420006WL063892 FULKUMARI DEVI 00462 UCBA0002355 189 189 Processed 02/04/2023 S29003763 FUL KUMARI DEVI UCO BANK(607066)
15 PETERWAR JH-20-006-014-002/139132
(MAYAPUR) 		3420006000NRG23Z290320231291378 29/03/2023 Sohamuni devi 3420006WL063892 Sohamuni devi 00462 UCBA0002355 189 189 Processed 02/04/2023 S29003763 SOHAMUNI DEVI UCO BANK(607066)
16 PETERWAR JH-20-006-014-004/139123
(MAYAPUR) 		3420006000NRG23Z290320231296323 29/03/2023 LAXMI DEVI 3420006WL064213 LAXMI DEVI 00462 UCBA0002355 189 189 Processed 02/04/2023 S29003763 LAXMI DEVI UCO BANK(607066)
17 PETERWAR JH-20-006-014-004/139144
(MAYAPUR) 		3420006000NRG23Z290320231296325 29/03/2023 PINKY DEVI 3420006WL064213 PINKY DEVI 00462 UCBA0002355 189 189 Processed 02/04/2023 S29003763 PINKY DEVI IDBI BANK(607095)
SubTotal 2241 2241
Total 3159 3159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006014_290323APB_FTO_743712 BANK OF INDIA BKID0004799 PETARBAR 540
2 PETERWAR JH3420006014_290323APB_FTO_743712 BANK OF INDIA BKID0005250 KAMLAPUR 189
3 PETERWAR JH3420006014_290323APB_FTO_743712 State Bank of India SBIN0002993 PETERBAR 189
4 PETERWAR JH3420006014_290323APB_FTO_743712 UCO Bank UCBA0002355 PETERWAR 2241

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