Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:31:52 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_091222APB_FTO_482784
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-20-006-022-005/21628
(ULGADDA) 		3420006008NRG23Z081220220894310 09/12/2022 BABUDAS KISKU 3420006WL038872 BABUDAS KISKU 00048 BKID0005854 162 162 Processed 10/12/2022 S50727984 BABUDAS KISKU BANK OF INDIA(508505)
2 PETERWAR JH-20-006-022-005/21630
(ULGADDA) 		3420006008NRG23Z081220220894312 09/12/2022 DEVILAL MURMU 3420006WL038872 DEVILAL MURMU 00048 BKID0005854 162 162 Processed 10/12/2022 S50727984 DEVILAL MURMU BANK OF INDIA(508505)
3 PETERWAR JH-20-006-022-005/21830
(ULGADDA) 		3420006008NRG23Z081220220894314 09/12/2022 DUKHAN MAHTO 3420006WL038872 DUKHAN MAHTO 00048 BKID0005854 162 162 Processed 10/12/2022 S50727984 DUKHAN MAHTO UNION BANK OF INDIA(508500)
4 PETERWAR JH-20-006-022-005/503087
(ULGADDA) 		3420006008NRG23Z081220220894318 09/12/2022 MANOJ SINGH 3420006WL038872 MANOJ SINGH 00048 BKID0005854 162 162 Processed 10/12/2022 S50727984 MANOJ SINGH BANK OF INDIA(508505)
5 PETERWAR JH-20-006-022-005/503105
(ULGADDA) 		3420006008NRG23Z081220220894319 09/12/2022 HARI YADAV 3420006WL038872 HARI YADAV 00048 BKID0005854 162 162 Processed 10/12/2022 S50727984 HARI YADAV BANK OF INDIA(508505)
6 PETERWAR JH-20-006-022-005/503148
(ULGADDA) 		3420006008NRG23Z081220220894323 09/12/2022 ASHA DEVI 3420006WL038872 ASHA DEVI 00048 BKID0005854 162 162 Processed 10/12/2022 S50727984 ASHA DEVI S/O RAJENDRA THAKUR BANK OF INDIA(508505)
7 PETERWAR JH-20-006-022-005/503148
(ULGADDA) 		3420006008NRG23Z081220220894322 09/12/2022 RAJENDRA THAKUR 3420006WL038872 RAJENDRA THAKUR 00048 BKID0005854 162 162 Processed 10/12/2022 S50727984 RAJENDRA THAKUR S/O KHEDU THAKUR BANK OF INDIA(508505)
8 PETERWAR JH-20-006-022-005/503351
(ULGADDA) 		3420006008NRG23Z081220220894327 09/12/2022 ANJU DEVI 3420006WL038872 ANJU DEVI 00048 BKID0005854 162 162 Processed 10/12/2022 S50727984 ANJU DEVI BANK OF INDIA(508505)
SubTotal 1296 1296
9 PETERWAR JH-20-006-022-005/503160
(ULGADDA) 		3420006008NRG23Z081220220894325 09/12/2022 SAHDEO TUTU 3420006WL038872 SAHDEO TUTU 00415 SBIN0002993 189 189 Processed 10/12/2022 S50727984 MR SAHDEO TUDU STATE BANK OF INDIA(508548)
SubTotal 189 189
10 PETERWAR JH-20-006-022-005/503355
(ULGADDA) 		3420006008NRG23Z081220220894329 09/12/2022 PREM GANJHU 3420006WL038872 PREM GANJHU 00415 SBIN0003230 162 162 Processed 10/12/2022 S50727984 MR PREM GANJHU STATE BANK OF INDIA(508548)
SubTotal 162 162
11 PETERWAR JH-20-006-022-005/503370
(ULGADDA) 		3420006008NRG23Z081220220894331 09/12/2022 RUBI DEVI 3420006WL038872 RUBI DEVI 00462 UCBA0002355 162 162 Processed 10/12/2022 S50727984 RUBEE KUMARI UCO BANK(607066)
SubTotal 162 162
Total 1809 1809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_091222APB_FTO_482784 BANK OF INDIA BKID0005854 TENUGHAT 1296
2 PETERWAR JH3420006022_091222APB_FTO_482784 State Bank of India SBIN0002993 PETERBAR 189
3 PETERWAR JH3420006022_091222APB_FTO_482784 State Bank of India SBIN0003230 TENUGHAT 162
4 PETERWAR JH3420006022_091222APB_FTO_482784 UCO Bank UCBA0002355 PETERWAR 162

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