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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:17:46 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006010_291222APB_FTO_536169
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-20-006-010-004/9098
(DARID) 		3420006000NRG23Z291220220964990 29/12/2022 PRAYAG TURI 3420006WL042838 PRAYAG TURI 00048 BKID0004799 108 108 Processed 30/12/2022 S80951678 PRAYAG TURI BANK OF INDIA(508505)
SubTotal 108 108
2 PETERWAR JH-20-006-010-004/939496
(DARID) 		3420006000NRG23Z291220220964025 29/12/2022 GULSHAD PARWEEN 3420006WL042788 GULSHAD PARWEEN 00048 BKID0004849 189 189 Processed 30/12/2022 S80951678 GULSHAD PERWEEN BANK OF INDIA(508505)
SubTotal 189 189
3 PETERWAR JH-20-006-010-002/247409
(DARID) 		3420006000NRG23Z291220220964984 29/12/2022 KOSHALYA DEVI 3420006WL042838 KOSHALYA DEVI 00165 IBKL0001747 162 162 Processed 30/12/2022 S80951678 KAUSHLYA DEVI IDBI BANK(607095)
4 PETERWAR JH-20-006-010-002/939416
(DARID) 		3420006000NRG23Z291220220964022 29/12/2022 KAVITA DEVI 3420006WL042788 KAVITA DEVI 00165 IBKL0001747 189 189 Processed 30/12/2022 S80951678 KAVITA DEVI IDBI BANK(607095)
5 PETERWAR JH-20-006-010-003/939791
(DARID) 		3420006000NRG23Z291220220964989 29/12/2022 ANITA DEVI 3420006WL042838 ANITA DEVI 00165 IBKL0001747 189 189 Processed 30/12/2022 S80951678 ANITA DEVI IDBI BANK(607095)
SubTotal 540 540
6 PETERWAR JH-20-006-010-002/939488
(DARID) 		3420006000NRG23Z291220220964985 29/12/2022 PUJA DEVI 3420006WL042838 PUJA DEVI 00415 SBIN0002993 189 189 Processed 30/12/2022 S80951678 MS PUJA KUMARI STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-010-003/939771
(DARID) 		3420006000NRG23Z291220220964988 29/12/2022 DHANU HANSDA 3420006WL042838 DHANU HANSDA 00415 SBIN0002993 189 189 Processed 30/12/2022 S80951678 MR DHANU HANSDA STATE BANK OF INDIA(508548)
SubTotal 378 378
8 PETERWAR JH-20-006-010-003/8936
(DARID) 		3420006000NRG23Z291220220964986 29/12/2022 BHIMSEN KISHKU 3420006WL042838 BHIMSEN KISHKU 00462 UCBA0002355 189 189 Processed 30/12/2022 S80951678 BHIMSEN MANJHI UCO BANK(607066)
9 PETERWAR JH-20-006-010-003/8964
(DARID) 		3420006000NRG23Z291220220964987 29/12/2022 KITAN MANJHI 3420006WL042838 KITAN MANJHI 00462 UCBA0002355 189 189 Processed 30/12/2022 S80951678 KITAN MANJHI UCO BANK(607066)
10 PETERWAR JH-20-006-010-004/9098
(DARID) 		3420006000NRG23Z291220220964991 29/12/2022 SAVITRI DEVI 3420006WL042838 SAVITRI DEVI 00462 UCBA0002355 108 108 Processed 30/12/2022 S80951678 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
11 PETERWAR JH-20-006-010-004/939496
(DARID) 		3420006000NRG23Z291220220964026 29/12/2022 HAJRA 3420006WL042788 HAJRA 00695 SBIN0RRVCGB 189 189 Processed 30/12/2022 S80951678 Hajra .. FINO PAYMENTS BANK LTD(608001)
SubTotal 189 189
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 JH3420006010_291222APB_FTO_536169 BANK OF INDIA BKID0004799 PETARBAR 108
2 PETERWAR JH3420006010_291222APB_FTO_536169 BANK OF INDIA BKID0004849 MOHANPUR 189
3 PETERWAR JH3420006010_291222APB_FTO_536169 IDBI Bank IBKL0001747 Utasara 540
4 PETERWAR JH3420006010_291222APB_FTO_536169 State Bank of India SBIN0002993 PETERBAR 378
5 PETERWAR JH3420006010_291222APB_FTO_536169 UCO Bank UCBA0002355 PETERWAR 486
6 PETERWAR JH3420006010_291222APB_FTO_536169 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 189

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