Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:59:42 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006014_271222APB_FTO_530910
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) 		3420006000NRG23Z271220220957150 27/12/2022 GOPAL CHAND RAJWAR 3420006WL042412 GOPAL CHAND RAJWAR 00048 BKID0004799 189 189 Processed 28/12/2022 S49189735 GOPAL CHANDRA RAJWAR UCO BANK(607066)
2 PETERWAR JH-20-006-014-002/13081
(MAYAPUR) 		3420006000NRG23Z271220220957156 27/12/2022 MADHO GANJHU 3420006WL042412 MADHO GANJHU 00048 BKID0004799 27 27 Processed 28/12/2022 S49189735 MR MAGHO GANJHU STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-014-004/139084
(MAYAPUR) 		3420006000NRG23Z271220220957173 27/12/2022 SARUBALA DEVI 3420006WL042413 SARUBALA DEVI 00048 BKID0004799 81 81 Processed 28/12/2022 S49189735 SARUBALA DEVI BANK OF INDIA(508505)
SubTotal 297 297
4 PETERWAR JH-20-006-014-001/13632
(MAYAPUR) 		3420006000NRG23Z271220220957152 27/12/2022 MINA DEVI 3420006WL042412 MINA DEVI 00415 SBIN0003230 189 189 Processed 28/12/2022 S49189735 MINA DEVI IDBI BANK(607095)
SubTotal 189 189
5 PETERWAR JH-20-006-014-001/13570
(MAYAPUR) 		3420006000NRG23Z271220220957167 27/12/2022 JYOTI DEVI 3420006WL042413 JYOTI DEVI 00462 UCBA0002355 27 27 Processed 28/12/2022 S49189735 JYOTI DEVI UCO BANK(607066)
6 PETERWAR JH-20-006-014-002/24704
(MAYAPUR) 		3420006000NRG23Z271220220957168 27/12/2022 ISRAJ MANJHI 3420006WL042413 ISRAJ MANJHI 00462 UCBA0002355 27 27 Processed 28/12/2022 S49189735 ISRAJ MANJHI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 PETERWAR JH-20-006-014-003/13286
(MAYAPUR) 		3420006000NRG23Z271220220957157 27/12/2022 FULCHAND MANJHI 3420006WL042412 FULCHAND MANJHI 00462 UCBA0002355 189 189 Processed 28/12/2022 S49189735 Mr. FULCHAND MANJHI VANANCHAL GRAMIN BANK(607210)
8 PETERWAR JH-20-006-014-003/13473
(MAYAPUR) 		3420006000NRG23Z271220220957158 27/12/2022 BIGANI DEVI 3420006WL042412 BIGANI DEVI 00462 UCBA0002355 162 162 Processed 28/12/2022 S49189735 BIGNI DEVI UCO BANK(607066)
9 PETERWAR JH-20-006-014-003/138901
(MAYAPUR) 		3420006000NRG23Z271220220957169 27/12/2022 CHUNARAM MANJHI 3420006WL042413 CHUNARAM MANJHI 00462 UCBA0002355 189 189 Processed 28/12/2022 S49189735 CHUNARAM MANJHI UCO BANK(607066)
10 PETERWAR JH-20-006-014-004/12843
(MAYAPUR) 		3420006000NRG23Z271220220957170 27/12/2022 SARITA DEVI 3420006WL042413 SARITA DEVI 00462 UCBA0002355 189 189 Processed 28/12/2022 S49189735 SARITA DEVI UCO BANK(607066)
11 PETERWAR JH-20-006-014-004/139092
(MAYAPUR) 		3420006000NRG23Z271220220957159 27/12/2022 GULACHI DEVI 3420006WL042412 GULACHI DEVI 00462 UCBA0002355 27 27 Processed 28/12/2022 S49189735 GULACHI DEVI UCO BANK(607066)
SubTotal 810 810
12 PETERWAR JH-20-006-014-001/139150
(MAYAPUR) 		3420006000NRG23Z271220220957153 27/12/2022 PUNAM KUMARI 3420006WL042412 PUNAM KUMARI 00688 FINO0009002 27 27 Processed 28/12/2022 S49189735 Punam Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 27 27
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006014_271222APB_FTO_530910 BANK OF INDIA BKID0004799 PETARBAR 297
2 PETERWAR JH3420006014_271222APB_FTO_530910 State Bank of India SBIN0003230 TENUGHAT 189
3 PETERWAR JH3420006014_271222APB_FTO_530910 UCO Bank UCBA0002355 PETERWAR 810
4 PETERWAR JH3420006014_271222APB_FTO_530910 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 27

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