Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:25:01 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : MAYAPUR
Fto No. : JH3420006014_080822APB_FTO_158305
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-20-006-012-001/125849
(KHETKO) 		3420006000NRG23Z020820220484494 08/08/2022 JAMILA KHATUN 3420006WL017617 JAMILA KHATUN 00048 BKID0004793 154 154 Processed 13/08/2022 S46703829 JAMILA KHATOON BANK OF INDIA(508505)
SubTotal 154 154
2 PETERWAR JH-20-006-013-002/10312
(KOH) 		3420006000NRG23Z020820220484669 08/08/2022 LAKHI NARAYAN RAJWAR 3420006WL017628 LAKHI NARAYAN RAJWAR 00048 BKID0004799 189 189 Processed 13/08/2022 S46703829 LAKHINARAYAN RAJWAR BANK OF INDIA(508505)
3 PETERWAR JH-20-006-013-002/10422
(KOH) 		3420006000NRG23Z020820220484671 08/08/2022 GANESH KAMAR 3420006WL017628 GANESH KAMAR 00048 BKID0004799 189 189 Processed 13/08/2022 S46703829 Ganesh Kamar FINO PAYMENTS BANK LTD(608001)
4 PETERWAR JH-20-006-013-002/10494
(KOH) 		3420006000NRG23Z020820220484672 08/08/2022 PREMCHAND RAJWAR 3420006WL017628 PREMCHAND RAJWAR 00048 BKID0004799 189 189 Processed 13/08/2022 S46703829 Premchand Rajwar FINO PAYMENTS BANK LTD(608001)
5 PETERWAR JH-20-006-013-002/10505
(KOH) 		3420006000NRG23Z020820220484673 08/08/2022 RUPLAL RAJWAR 3420006WL017628 RUPLAL RAJWAR 00048 BKID0004799 189 189 Processed 13/08/2022 S46703829 Ruplal Rajwar FINO PAYMENTS BANK LTD(608001)
6 PETERWAR JH-20-006-013-002/25555
(KOH) 		3420006000NRG23Z020820220484675 08/08/2022 URMILA DEVI 3420006WL017628 URMILA DEVI 00048 BKID0004799 189 189 Processed 13/08/2022 S46703829 URMILA DEVI BANK OF INDIA(508505)
SubTotal 945 945
7 PETERWAR JH-20-006-014-001/13806
(MAYAPUR) 		3420006000NRG23Z020820220484503 08/08/2022 SOHAN GANJHU 3420006WL017617 SOHAN GANJHU 00048 BKID0005854 162 162 Processed 13/08/2022 S46703829 SOHAN GANJHU S/O GULIYA GANJHU BANK OF INDIA(508505)
SubTotal 162 162
8 PETERWAR JH-20-006-014-002/13130
(MAYAPUR) 		3420006000NRG23Z020820220485172 08/08/2022 RATNI DEVI 3420006WL017644 RATNI DEVI 00165 IBKL0001747 189 189 Processed 13/08/2022 S46703829 Mrs. RATANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
9 PETERWAR JH-20-006-013-002/10526
(KOH) 		3420006000NRG23Z020820220484674 08/08/2022 UMESH CHANDRA RAJWAR 3420006WL017628 UMESH CHANDRA RAJWAR 00415 SBIN0002993 189 189 Processed 13/08/2022 S46703829 Umesh Chandra Rajwar IDFC BANK LIMITED(608117)
SubTotal 189 189
10 PETERWAR JH-20-006-012-001/11566
(KHETKO) 		3420006000NRG23Z020820220484493 08/08/2022 PAWAN THAKUR 3420006WL017617 PAWAN THAKUR 00415 SBIN0007264 162 162 Processed 13/08/2022 S46703829 MR PAWAN THAKUR STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-014-001/13797
(MAYAPUR) 		3420006000NRG23Z020820220484498 08/08/2022 SUGIYA DEVI 3420006WL017617 SUGIYA DEVI 00415 SBIN0007264 162 162 Processed 13/08/2022 S46703829 MISS SUGIYA DEVI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-014-001/13806
(MAYAPUR) 		3420006000NRG23Z020820220484502 08/08/2022 TEPI DEVI 3420006WL017617 TEPI DEVI 00415 SBIN0007264 162 162 Processed 13/08/2022 S46703829 MISS TEPI DEVI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-014-001/14117
(MAYAPUR) 		3420006000NRG23Z020820220484504 08/08/2022 NANKI DEVI 3420006WL017617 NANKI DEVI 00415 SBIN0007264 162 162 Processed 13/08/2022 S46703829 MISS NANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
14 PETERWAR JH-20-006-014-001/13800
(MAYAPUR) 		3420006000NRG23Z020820220484501 08/08/2022 KAMAL GANJHU 3420006WL017617 KAMAL GANJHU 00462 UCBA0002355 154 154 Processed 13/08/2022 S46703829 KAMAL GANJHU UCO BANK(607066)
15 PETERWAR JH-20-006-014-002/12210
(MAYAPUR) 		3420006000NRG23Z020820220485169 08/08/2022 YUGAL MANJHI 3420006WL017644 YUGAL MANJHI 00462 UCBA0002355 189 189 Processed 13/08/2022 S46703829 YUGAL MANJHI UCO BANK(607066)
16 PETERWAR JH-20-006-014-002/13130
(MAYAPUR) 		3420006000NRG23Z020820220485171 08/08/2022 BILAM MANJHI 3420006WL017644 BILAM MANJHI 00462 UCBA0002355 189 189 Processed 13/08/2022 S46703829 VILAM MANJHI UCO BANK(607066)
17 PETERWAR JH-20-006-014-002/13133
(MAYAPUR) 		3420006000NRG23Z020820220485173 08/08/2022 SUKHADEV MANJHI 3420006WL017644 SUKHADEV MANJHI 00462 UCBA0002355 189 189 Processed 13/08/2022 S46703829 SUKHDEV MANJHI UCO BANK(607066)
18 PETERWAR JH-20-006-014-002/24668
(MAYAPUR) 		3420006000NRG23Z020820220485182 08/08/2022 RAMPRASAD MANJHI 3420006WL017644 RAMPRASAD MANJHI 00462 UCBA0002355 189 189 Processed 13/08/2022 S46703829 RAMPRASAD MANJHI UCO BANK(607066)
19 PETERWAR JH-20-006-014-005/13009
(MAYAPUR) 		3420006000NRG23Z080820220507484 08/08/2022 JITRAM MANJHI 3420006WL018746 JITRAM MANJHI 00462 UCBA0002355 189 189 Processed 13/08/2022 S46703829 JITRAM TUDU UCO BANK(607066)
SubTotal 1099 1099
Total 3386 3386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006014_080822APB_FTO_158305 BANK OF INDIA BKID0004793 KATHARA 154
2 PETERWAR JH3420006014_080822APB_FTO_158305 BANK OF INDIA BKID0004799 PETARBAR 945
3 PETERWAR JH3420006014_080822APB_FTO_158305 BANK OF INDIA BKID0005854 TENUGHAT 162
4 PETERWAR JH3420006014_080822APB_FTO_158305 IDBI Bank IBKL0001747 Utasara 189
5 PETERWAR JH3420006014_080822APB_FTO_158305 State Bank of India SBIN0002993 PETERBAR 189
6 PETERWAR JH3420006014_080822APB_FTO_158305 State Bank of India SBIN0007264 CHALKARI 648
7 PETERWAR JH3420006014_080822APB_FTO_158305 UCO Bank UCBA0002355 PETERWAR 1099

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