Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:06:57 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006013_010223APB_FTO_615784
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-20-006-013-001/3300458
(KOH) 		3420006000NRG23Z010220231065812 01/02/2023 GITA DEVI 3420006WL048632 GITA DEVI 00048 BKID0004799 108 108 Processed 02/02/2023 S68181435 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PETERWAR JH-20-006-013-005/11026
(KOH) 		3420006000NRG23Z010220231065814 01/02/2023 KAMESHWER MAHTO 3420006WL048632 KAMESHWER MAHTO 00048 BKID0004799 189 189 Processed 02/02/2023 S68181435 KAMESHWAR MAHTO BANK OF INDIA(508505)
3 PETERWAR JH-20-006-013-005/11026
(KOH) 		3420006000NRG23Z010220231065815 01/02/2023 SUDLU DEVI 3420006WL048632 SUDLU DEVI 00048 BKID0004799 189 189 Processed 02/02/2023 S68181435 SUDLU DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-013-005/33000384
(KOH) 		3420006000NRG23Z010220231065816 01/02/2023 SEEMA DEVI 3420006WL048632 SEEMA DEVI 00048 BKID0004799 189 189 Processed 02/02/2023 S68181435 SEEMA DEVI D/O DHANANJAY MAHTO UCO BANK(607066)
SubTotal 675 675
5 PETERWAR JH-20-006-013-001/11056
(KOH) 		3420006000NRG23Z010220231065809 01/02/2023 RAJESHWAR PRASAD DIGVAR 3420006WL048632 RAJESHWAR PRASAD DIGVAR 00415 SBIN0002993 135 135 Processed 02/02/2023 S68181435 MR RAJESHWAR PRASAD DIGWAR STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-013-001/11144
(KOH) 		3420006000NRG23Z010220231067335 01/02/2023 SURENDRA MANJHI 3420006WL048736 SURENDRA MANJHI 00415 SBIN0002993 81 81 Processed 02/02/2023 S68181435 SURENDRA MANJHI UCO BANK(607066)
7 PETERWAR JH-20-006-013-001/11191
(KOH) 		3420006000NRG23Z010220231065810 01/02/2023 NIRMAL MURMU 3420006WL048632 NIRMAL MURMU 00415 SBIN0002993 135 135 Processed 02/02/2023 S68181435 MR NIRMAL MURMU STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-013-001/11301
(KOH) 		3420006000NRG23Z010220231065811 01/02/2023 HEMA DEVI 3420006WL048632 HEMA DEVI 00415 SBIN0002993 162 162 Processed 02/02/2023 S68181435 MRS HEMA DEVI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-013-003/10905
(KOH) 		3420006000NRG23Z010220231067331 01/02/2023 AOHILA DEVI 3420006WL048735 AOHILA DEVI 00415 SBIN0002993 162 162 Processed 02/02/2023 S68181435 MRS AHILYA DEVI STATE BANK OF INDIA(508548)
SubTotal 675 675
10 PETERWAR JH-20-006-013-001/1189
(KOH) 		3420006000NRG23Z010220231067325 01/02/2023 KOLOMUNI DEVI 3420006WL048735 KOLOMUNI DEVI 00462 UCBA0002355 162 162 Processed 02/02/2023 S68181435 KALOMUNI DEVI UCO BANK(607066)
11 PETERWAR JH-20-006-013-001/33000382
(KOH) 		3420006000NRG23Z010220231067326 01/02/2023 KARMI DEVI 3420006WL048735 KARMI DEVI 00462 UCBA0002355 162 162 Processed 02/02/2023 S68181435 KARMI DEVI UCO BANK(607066)
12 PETERWAR JH-20-006-013-001/3300472
(KOH) 		3420006000NRG23Z010220231067327 01/02/2023 MEWALAL KISKU 3420006WL048735 MEWALAL KISKU 00462 UCBA0002355 108 108 Processed 02/02/2023 S68181435 MEWALAL KISKU UCO BANK(607066)
13 PETERWAR JH-20-006-013-001/330062
(KOH) 		3420006000NRG23Z010220231067329 01/02/2023 SITAMUNI DEVI 3420006WL048735 SITAMUNI DEVI 00462 UCBA0002355 162 162 Processed 02/02/2023 S68181435 SITAMUNI DEVI UCO BANK(607066)
14 PETERWAR JH-20-006-013-003/10904
(KOH) 		3420006000NRG23Z010220231067330 01/02/2023 MANJU DEVI 3420006WL048735 MANJU DEVI 00462 UCBA0002355 162 162 Processed 02/02/2023 S68181435 MANJU DEVI UCO BANK(607066)
SubTotal 756 756
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006013_010223APB_FTO_615784 BANK OF INDIA BKID0004799 PETARBAR 675
2 PETERWAR JH3420006013_010223APB_FTO_615784 State Bank of India SBIN0002993 PETERBAR 675
3 PETERWAR JH3420006013_010223APB_FTO_615784 UCO Bank UCBA0002355 PETERWAR 756

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