Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:27:59 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006014_230323APB_FTO_725411
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-20-006-013-002/10447
(KOH) 		3420006000NRG23Z230320231248262 23/03/2023 GOPAL CHAND RAJWAR 3420006WL061537 GOPAL CHAND RAJWAR 00048 BKID0004799 189 189 Processed 24/03/2023 S73427122 GOPAL CHANDRA RAJWAR UCO BANK(607066)
SubTotal 189 189
2 PETERWAR JH-20-006-014-002/138873
(MAYAPUR) 		3420006000NRG23Z230320231248251 23/03/2023 LALITA KUMARI 3420006WL061536 LALITA KUMARI 00048 BKID0005250 162 162 Processed 24/03/2023 S73427122 LALITA KUMARI UCO BANK(607066)
SubTotal 162 162
3 PETERWAR JH-20-006-014-005/28022
(MAYAPUR) 		3420006000NRG23Z230320231248266 23/03/2023 SAROMUNI DEVI 3420006WL061537 SAROMUNI DEVI 00165 IBKL0001747 162 162 Processed 24/03/2023 S73427042 Saromuni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
4 PETERWAR JH-20-006-014-002/12921
(MAYAPUR) 		3420006000NRG23Z230320231248248 23/03/2023 JITENDRA KISKU 3420006WL061536 JITENDRA KISKU 00415 SBIN0002993 189 189 Processed 24/03/2023 S73427122 JITENDRA KISKU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 PETERWAR JH-20-006-014-002/12921
(MAYAPUR) 		3420006000NRG23Z230320231248245 23/03/2023 JITENDRA KISKU 3420006WL061536 JITENDRA KISKU 00415 SBIN0002993 189 189 Processed 24/03/2023 S73427042 JITENDRA KISKU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 378 378
6 PETERWAR JH-20-006-014-002/13063
(MAYAPUR) 		3420006000NRG23Z230320231248250 23/03/2023 NAMITA DEVI 3420006WL061536 NAMITA DEVI 00415 SBIN0003230 189 189 Processed 24/03/2023 S73427042 NAMITA DEVI UCO BANK(607066)
SubTotal 189 189
7 PETERWAR JH-20-006-014-002/12919
(MAYAPUR) 		3420006000NRG23Z230320231248244 23/03/2023 PURNI DEVI 3420006WL061536 PURNI DEVI 00462 UCBA0002355 189 189 Processed 24/03/2023 S73427042 PURANI DEVI UCO BANK(607066)
8 PETERWAR JH-20-006-014-002/12919
(MAYAPUR) 		3420006000NRG23Z230320231248242 23/03/2023 PURNI DEVI 3420006WL061536 PURNI DEVI 00462 UCBA0002355 189 189 Processed 24/03/2023 S73427042 PURANI DEVI UCO BANK(607066)
9 PETERWAR JH-20-006-014-002/12919
(MAYAPUR) 		3420006000NRG23Z230320231248241 23/03/2023 RAM MANJHI 3420006WL061536 RAM MANJHI 00462 UCBA0002355 189 189 Processed 24/03/2023 S73427042 RAM MANJHI UCO BANK(607066)
10 PETERWAR JH-20-006-014-002/12919
(MAYAPUR) 		3420006000NRG23Z230320231248243 23/03/2023 RAM MANJHI 3420006WL061536 RAM MANJHI 00462 UCBA0002355 189 189 Processed 24/03/2023 S73427042 RAM MANJHI UCO BANK(607066)
11 PETERWAR JH-20-006-014-002/12921
(MAYAPUR) 		3420006000NRG23Z230320231248247 23/03/2023 HARADHAN MANJHI 3420006WL061536 HARADHAN MANJHI 00462 UCBA0002355 189 189 Processed 24/03/2023 S73427042 HARADHAN MANJHI UCO BANK(607066)
12 PETERWAR JH-20-006-014-005/13039
(MAYAPUR) 		3420006000NRG23Z230320231248263 23/03/2023 BABUCHAND MANJHI 3420006WL061537 BABUCHAND MANJHI 00462 UCBA0002355 162 162 Processed 24/03/2023 S73427042 Babuchand Manjhi FINO PAYMENTS BANK LTD(608001)
13 PETERWAR JH-20-006-014-005/139087
(MAYAPUR) 		3420006000NRG23Z230320231248265 23/03/2023 MUKUND TUDU 3420006WL061537 MUKUND TUDU 00462 UCBA0002355 162 162 Processed 24/03/2023 S73427042 Mukund Tudu FINO PAYMENTS BANK LTD(608001)
SubTotal 1269 1269
14 PETERWAR JH-20-006-013-002/10341
(KOH) 		3420006000NRG23Z230320231248260 23/03/2023 RUPENDRA RAJWAR 3420006WL061537 RUPENDRA RAJWAR 00688 FINO0009002 189 189 Processed 24/03/2023 S73427042 MR RUPENDRA RAJWAR STATE BANK OF INDIA(508548)
SubTotal 189 189
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006014_230323APB_FTO_725411 BANK OF INDIA BKID0004799 PETARBAR 189
2 PETERWAR JH3420006014_230323APB_FTO_725411 BANK OF INDIA BKID0005250 KAMLAPUR 162
3 PETERWAR JH3420006014_230323APB_FTO_725411 IDBI Bank IBKL0001747 Utasara 162
4 PETERWAR JH3420006014_230323APB_FTO_725411 State Bank of India SBIN0002993 PETERBAR 378
5 PETERWAR JH3420006014_230323APB_FTO_725411 State Bank of India SBIN0003230 TENUGHAT 189
6 PETERWAR JH3420006014_230323APB_FTO_725411 UCO Bank UCBA0002355 PETERWAR 1269
7 PETERWAR JH3420006014_230323APB_FTO_725411 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 189

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