Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:57:04 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006018_291222FTO_536008
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-20-006-018-002/10107
(PATAKI) 		3420006000NRG23Z291220220964159 29/12/2022 TUPULAL THAKUR 3420006WL042798 TUPULAL THAKUR 00048 BKID0004799 189 189 Processed 30/12/2022 S84177884 TUPULAL THAKUR ()
2 PETERWAR JH-20-006-018-002/4161239
(PATAKI) 		3420006000NRG23Z291220220964200 29/12/2022 RUBI DEVI 3420006WL042800 RUBI DEVI 00048 BKID0004799 189 189 Processed 30/12/2022 S84177884 RUBI DEVI ()
3 PETERWAR JH-20-006-018-004/10163
(PATAKI) 		3420006000NRG23Z291220220964202 29/12/2022 AJAY RAWANI 3420006WL042800 AJAY RAWANI 00048 BKID0004799 189 189 Processed 30/12/2022 S84177884 AJAY RAWANI ()
4 PETERWAR JH-20-006-018-004/16087
(PATAKI) 		3420006000NRG23Z291220220964119 29/12/2022 MOHAN MANJHI 3420006WL042795 MOHAN MANJHI 00048 BKID0004799 189 189 Processed 30/12/2022 S84177884 MOHAN MANJHI ()
SubTotal 756 756
5 PETERWAR JH-20-006-018-002/4161332
(PATAKI) 		3420006000NRG23Z291220220963948 29/12/2022 AJIT RAJWAR 3420006WL042782 AJIT RAJWAR 00048 BKID0004865 135 135 Processed 30/12/2022 S84177884 AJIT RAJWAR ()
SubTotal 135 135
6 PETERWAR JH-20-006-018-002/10230
(PATAKI) 		3420006000NRG23Z291220220964160 29/12/2022 RINA DEVI 3420006WL042798 RINA DEVI 00048 BKID0005854 189 189 Processed 30/12/2022 S84177884 RINA DEVI ()
7 PETERWAR JH-20-006-018-004/416081
(PATAKI) 		3420006000NRG23Z291220220964124 29/12/2022 MANDALU BHOGTA 3420006WL042795 MANDALU BHOGTA 00048 BKID0005854 189 189 Processed 30/12/2022 S84177884 MANDALU BHOGTA ()
SubTotal 378 378
8 PETERWAR JH-20-006-018-002/15537
(PATAKI) 		3420006000NRG23Z291220220964067 29/12/2022 SUNITA DEVI 3420006WL042791 SUNITA DEVI 00415 SBIN0002993 189 189 Processed 30/12/2022 S84177884 SUNITA DEVI ()
9 PETERWAR JH-20-006-018-003/16264
(PATAKI) 		3420006000NRG23Z291220220963951 29/12/2022 DIPALI DEVI 3420006WL042782 DIPALI DEVI 00415 SBIN0002993 189 189 Rejected 30/12/2022 S84177884 No Such Account
10 PETERWAR JH-20-006-018-003/16264
(PATAKI) 		3420006000NRG23Z291220220963950 29/12/2022 PARDIP SINGH 3420006WL042782 PARDIP SINGH 00415 SBIN0002993 189 189 Rejected 30/12/2022 S84177884 No Such Account
11 PETERWAR JH-20-006-018-003/16382
(PATAKI) 		3420006000NRG23Z291220220964096 29/12/2022 DINESH TUDU 3420006WL042793 DINESH TUDU 00415 SBIN0002993 135 135 Processed 30/12/2022 S84177884 DINESH TUDU ()
12 PETERWAR JH-20-006-018-004/10145
(PATAKI) 		3420006000NRG23Z291220220964201 29/12/2022 GOPAL BHOGTA 3420006WL042800 GOPAL BHOGTA 00415 SBIN0002993 189 189 Processed 30/12/2022 S84177884 GOPAL BHOGTA ()
13 PETERWAR JH-20-006-018-004/10309
(PATAKI) 		3420006000NRG23Z291220220964042 29/12/2022 SHITAL MANJHI 3420006WL042789 SHITAL MANJHI 00415 SBIN0002993 189 189 Processed 30/12/2022 S84177884 SHITAL MANJHI ()
14 PETERWAR JH-20-006-018-004/16050
(PATAKI) 		3420006000NRG23Z291220220964118 29/12/2022 CHOTO BESRA 3420006WL042795 CHOTO BESRA 00415 SBIN0002993 189 189 Processed 30/12/2022 S84177884 CHOTO BESRA ()
15 PETERWAR JH-20-006-018-004/4161254
(PATAKI) 		3420006000NRG23Z291220220964073 29/12/2022 SARODHAR MANJHI 3420006WL042791 SARODHAR MANJHI 00415 SBIN0002993 189 189 Processed 30/12/2022 S84177884 SARODHAR MANJHI ()
16 PETERWAR JH-20-006-018-004/4161268
(PATAKI) 		3420006000NRG23Z291220220964074 29/12/2022 CHANDMANI DEVI 3420006WL042791 CHANDMANI DEVI 00415 SBIN0002993 189 189 Processed 30/12/2022 S84177884 CHANDMANI DEVI ()
SubTotal 1647 1647
17 PETERWAR JH-20-006-018-003/16398
(PATAKI) 		3420006000NRG23Z291220220963953 29/12/2022 SUMARI DEVI 3420006WL042782 SUMARI DEVI 00462 UCBA0002355 189 189 Processed 30/12/2022 S84177884 SUMARI DEVI ()
SubTotal 189 189
Total 3105 3105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006018_291222FTO_536008 BANK OF INDIA BKID0004799 PETARBAR 756
2 PETERWAR JH3420006018_291222FTO_536008 BANK OF INDIA BKID0004865 JHARKHAND COLLIERY 135
3 PETERWAR JH3420006018_291222FTO_536008 BANK OF INDIA BKID0005854 TENUGHAT 378
4 PETERWAR JH3420006018_291222FTO_536008 State Bank of India SBIN0002993 Petarwar 189
5 PETERWAR JH3420006018_291222FTO_536008 State Bank of India SBIN0002993 PETERBAR 1458
6 PETERWAR JH3420006018_291222FTO_536008 UCO Bank UCBA0002355 PETERWAR 189

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