Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:47:49 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006018_210223APB_FTO_657426
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-20-006-018-003/10189
(PATAKI) 		3420006000NRG23Z210220231117367 21/02/2023 ANITA DEVI 3420006WL052902 ANITA DEVI 00048 BKID0004799 189 189 Processed 22/02/2023 S28939533 ANITA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-018-003/16105
(PATAKI) 		3420006000NRG23Z210220231117345 21/02/2023 SURESH RABIDAS 3420006WL052895 SURESH RABIDAS 00048 BKID0004799 189 189 Processed 22/02/2023 S28939533 SURESH RAVIDAS BANK OF INDIA(508505)
SubTotal 378 378
3 PETERWAR JH-20-006-018-004/10173
(PATAKI) 		3420006000NRG23Z210220231117346 21/02/2023 SANJIT SINGH 3420006WL052895 SANJIT SINGH 00048 BKID0005854 189 189 Processed 22/02/2023 S28939533 SANJIV SINGH S/O CHHUTAN SINGH BANK OF INDIA(508505)
SubTotal 189 189
4 PETERWAR JH-20-006-018-003/15540
(PATAKI) 		3420006000NRG23Z210220231117361 21/02/2023 ISHWARI DEVI 3420006WL052900 ISHWARI DEVI 00415 SBIN0002993 189 189 Processed 22/02/2023 S28939533 MRS ISHWARI DEVI STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-018-004/10215
(PATAKI) 		3420006000NRG23Z210220231117347 21/02/2023 BUDHNI DEVI 3420006WL052895 BUDHNI DEVI 00415 SBIN0002993 189 189 Processed 22/02/2023 S28939533 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-018-004/15843
(PATAKI) 		3420006000NRG23Z210220231117355 21/02/2023 LALMOHAN SINGH 3420006WL052898 LALMOHAN SINGH 00415 SBIN0002993 189 189 Processed 22/02/2023 S28939533 MR LALMOHAN SINGH STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-018-004/15853
(PATAKI) 		3420006000NRG23Z210220231117349 21/02/2023 SURAJMUNI DEVI 3420006WL052895 SURAJMUNI DEVI 00415 SBIN0002993 189 189 Processed 22/02/2023 S28939533 MRS SURAJMUNI DEVI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-018-004/416055
(PATAKI) 		3420006000NRG23Z210220231117365 21/02/2023 CHANDMUNI DEVI 3420006WL052901 CHANDMUNI DEVI 00415 SBIN0002993 189 189 Processed 22/02/2023 S28939533 MRS CHANDMUNI DEVI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-018-004/416055
(PATAKI) 		3420006000NRG23Z210220231117364 21/02/2023 MANSA BESRA 3420006WL052901 MANSA BESRA 00415 SBIN0002993 189 189 Processed 22/02/2023 S28939533 MR MANSHA MANJHI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
10 PETERWAR JH-20-006-018-004/1901
(PATAKI) 		3420006000NRG23Z210220231117350 21/02/2023 KANCHAN DEVI 3420006WL052895 KANCHAN DEVI 00415 SBIN0006231 189 189 Processed 22/02/2023 S28939533 MISS KANCHAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 189 189
11 PETERWAR JH-20-006-018-004/10313
(PATAKI) 		3420006000NRG23Z210220231117348 21/02/2023 KUNTI DEVI 3420006WL052895 KUNTI DEVI 00415 SBIN0012630 189 189 Processed 22/02/2023 S28939533 MS KUNTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 189 189
Total 2079 2079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006018_210223APB_FTO_657426 BANK OF INDIA BKID0004799 PETARBAR 378
2 PETERWAR JH3420006018_210223APB_FTO_657426 BANK OF INDIA BKID0005854 TENUGHAT 189
3 PETERWAR JH3420006018_210223APB_FTO_657426 State Bank of India SBIN0002993 PETERBAR 1134
4 PETERWAR JH3420006018_210223APB_FTO_657426 State Bank of India SBIN0006231 BANASO 189
5 PETERWAR JH3420006018_210223APB_FTO_657426 State Bank of India SBIN0012630 GOLA 189

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