Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:30:46 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_010422FTO_820
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-20-006-003-001/20408
(ARAJUA) 		3420006000NRG22300320220756122 01/04/2022 DASHRATH BASKEY 3420006WL073235 DASHRATH BASKEY 00048 BKID0004799 198 198 Processed 03/05/2022 0828927698 DASHRATHBASKEY ()
2 PETERWAR JH-20-006-003-001/2188
(ARAJUA) 		3420006000NRG22310320220769479 01/04/2022 BIGANI DEVI 3420006WL073774 BIGANI DEVI 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828927684 BIGANIDEVI ()
3 PETERWAR JH-20-006-003-001/2288
(ARAJUA) 		3420006000NRG22310320220769519 01/04/2022 SUKHAN MAHTO 3420006WL073776 SUKHAN MAHTO 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828927694 SUKHANMAHTO ()
4 PETERWAR JH-20-006-003-001/23459
(ARAJUA) 		3420006000NRG22300320220756124 01/04/2022 SHANKAR KUMAR BASKEY 3420006WL073235 SHANKAR KUMAR BASKEY 00048 BKID0004799 198 198 Processed 03/05/2022 0828927703 SHANKARKUMARBASKEY ()
5 PETERWAR JH-20-006-003-001/266771
(ARAJUA) 		3420006000NRG22310320220769521 01/04/2022 BHOLANATH KAMAR 3420006WL073776 BHOLANATH KAMAR 00048 BKID0004799 594 594 Processed 03/05/2022 0828927679 BHOLANATHKAMAR ()
6 PETERWAR JH-20-006-003-001/2667822
(ARAJUA) 		3420006000NRG22300320220756126 01/04/2022 SUNITA KUMARI 3420006WL073235 SUNITA KUMARI 00048 BKID0004799 198 198 Processed 03/05/2022 0828927697 SUNITAKUMARI ()
7 PETERWAR JH-20-006-003-001/26681
(ARAJUA) 		3420006000NRG22310320220769487 01/04/2022 LILMUNNI DEVI 3420006WL073774 LILMUNNI DEVI 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828927707 LILMUNNIDEVI ()
8 PETERWAR JH-20-006-003-001/266810
(ARAJUA) 		3420006000NRG22300320220756127 01/04/2022 BITIYO KUMARI 3420006WL073235 BITIYO KUMARI 00048 BKID0004799 198 198 Processed 03/05/2022 0828927705 BITIYOKUMARI ()
9 PETERWAR JH-20-006-003-001/266811
(ARAJUA) 		3420006000NRG22300320220756128 01/04/2022 KULDIP BASKEY 3420006WL073235 KULDIP BASKEY 00048 BKID0004799 198 198 Processed 03/05/2022 0828927706 KULDIPBASKEY ()
10 PETERWAR JH-20-006-003-001/58446
(ARAJUA) 		3420006000NRG22300320220756130 01/04/2022 CHITMUNI DEVI 3420006WL073235 CHITMUNI DEVI 00048 BKID0004799 198 198 Processed 03/05/2022 0828927677 CHITMUNIDEVI ()
11 PETERWAR JH-20-006-003-002/1004
(ARAJUA) 		3420006000NRG22310320220769528 01/04/2022 AJIT BASKE 3420006WL073777 AJIT BASKE 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828927699 AJITBASKE ()
12 PETERWAR JH-20-006-003-002/26253
(ARAJUA) 		3420006000NRG22310320220769534 01/04/2022 SHOBHA DEVI 3420006WL073777 SHOBHA DEVI 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828927683 SHOBHADEVI ()
13 PETERWAR JH-20-006-003-002/26259
(ARAJUA) 		3420006000NRG22310320220769559 01/04/2022 SUNDARI DEVI 3420006WL073778 SUNDARI DEVI 00048 BKID0004799 1782 1782 Processed 03/05/2022 0828927701 SUNDARIDEVI ()
14 PETERWAR JH-20-006-003-002/2667829
(ARAJUA) 		3420006000NRG22310320220769575 01/04/2022 AYUSH KUMAR RAM 3420006WL073779 AYUSH KUMAR RAM 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828927709 AYUSHKUMARRAM ()
15 PETERWAR JH-20-006-003-002/266835
(ARAJUA) 		3420006000NRG22310320220769576 01/04/2022 MANOJ RAVIDAS 3420006WL073779 MANOJ RAVIDAS 00048 BKID0004799 198 198 Processed 03/05/2022 0828927682 MANOJRAVIDAS ()
16 PETERWAR JH-20-006-003-002/2798
(ARAJUA) 		3420006000NRG22310320220769577 01/04/2022 MANOJ KUMAR BHOGTA 3420006WL073779 MANOJ KUMAR BHOGTA 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828927681 MANOJKUMARBHOGTA ()
17 PETERWAR JH-20-006-003-002/2941
(ARAJUA) 		3420006000NRG22310320220769537 01/04/2022 SUDAMA MARANDI 3420006WL073777 SUDAMA MARANDI 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828927708 SUDAMAMARANDI ()
18 PETERWAR JH-20-006-003-002/2952
(ARAJUA) 		3420006000NRG22310320220769539 01/04/2022 JITENDRA BASKEY 3420006WL073777 JITENDRA BASKEY 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828927696 JITENDRABASKEY ()
19 PETERWAR JH-20-006-003-002/2952
(ARAJUA) 		3420006000NRG22310320220769538 01/04/2022 SARASWATI DEVI 3420006WL073777 SARASWATI DEVI 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828927710 SARASWATIDEVI ()
20 PETERWAR JH-20-006-003-003/266884
(ARAJUA) 		3420006000NRG22010420220773438 01/04/2022 VIJAY YADAV 3420006WL074025 VIJAY YADAV 00048 BKID0004799 1386 1386 Processed 03/05/2022 0828927700 VIJAYYADAV ()
21 PETERWAR JH-20-006-003-004/2318
(ARAJUA) 		3420006000NRG22310320220769598 01/04/2022 SHILA DEVI 3420006WL073781 SHILA DEVI 00048 BKID0004799 198 198 Processed 03/05/2022 0828927678 SHILADEVI ()
22 PETERWAR JH-20-006-003-004/2380
(ARAJUA) 		3420006000NRG22310320220769599 01/04/2022 RAGHU MAHTO 3420006WL073781 RAGHU MAHTO 00048 BKID0004799 198 198 Processed 03/05/2022 0828927680 RAGHUMAHTO ()
23 PETERWAR JH-20-006-003-004/266720
(ARAJUA) 		3420006000NRG22300320220756132 01/04/2022 RAVINDRA KUMAR HEMBRAM 3420006WL073235 RAVINDRA KUMAR HEMBRAM 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828927702 RAVINDRAKUMARHEMBRAM ()
24 PETERWAR JH-20-006-003-004/2667807
(ARAJUA) 		3420006000NRG22300320220756134 01/04/2022 KARAMCHAND MANJHI 3420006WL073235 KARAMCHAND MANJHI 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828927695 KARAMCHANDMANJHI ()
25 PETERWAR JH-20-006-003-004/266784
(ARAJUA) 		3420006000NRG22300320220756135 01/04/2022 ANIL KUMAR BASKE 3420006WL073235 ANIL KUMAR BASKE 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828927704 ANILKUMARBASKE ()
SubTotal 20988 20988
26 PETERWAR JH-20-006-003-002/266892
(ARAJUA) 		3420006000NRG22310320220769490 01/04/2022 KHUSBOO KUMARI 3420006WL073774 KHUSBOO KUMARI 00048 BKID0004836 1188 1188 Processed 03/05/2022 0828927711 KHUSBOOKUMARI ()
SubTotal 1188 1188
27 PETERWAR JH-20-006-003-001/58450
(ARAJUA) 		3420006000NRG22310320220769781 01/04/2022 SHIV RAM BESRA 3420006WL073799 SHIV RAM BESRA 00048 BKID0004858 1386 1386 Processed 03/05/2022 0828927712 SHIVRAMBESRA ()
SubTotal 1386 1386
28 PETERWAR JH-20-006-003-002/2547
(ARAJUA) 		3420006000NRG22310320220769530 01/04/2022 UMA DEVI 3420006WL073777 UMA DEVI 00048 BKID0004893 198 198 Processed 03/05/2022 0828927713 UMADEVI ()
SubTotal 198 198
29 PETERWAR JH-20-006-003-001/2190
(ARAJUA) 		3420006000NRG22310320220769481 01/04/2022 JITENDRA THAKUR 3420006WL073774 JITENDRA THAKUR 00048 BKID0005854 1188 1188 Processed 03/05/2022 0828927714 JITENDRATHAKUR ()
30 PETERWAR JH-20-006-003-001/2244
(ARAJUA) 		3420006000NRG22310320220769527 01/04/2022 LILA DEVI 3420006WL073777 LILA DEVI 00048 BKID0005854 594 594 Processed 03/05/2022 0828927715 LILADEVI ()
31 PETERWAR JH-20-006-003-003/2667803
(ARAJUA) 		3420006000NRG22310320220769691 01/04/2022 CHHATRU YADAV 3420006WL073788 CHHATRU YADAV 00048 BKID0005854 1386 1386 Processed 03/05/2022 0828927676 CHHATRUYADAV ()
SubTotal 3168 3168
32 PETERWAR JH-20-006-003-001/2188
(ARAJUA) 		3420006000NRG22310320220769480 01/04/2022 BHUNESHWAR MANJHI 3420006WL073774 BHUNESHWAR MANJHI 00415 SBIN0002993 1188 1188 Processed 03/05/2022 0828927665 MR PRADEEP BEDIYA ()
33 PETERWAR JH-20-006-003-001/2206
(ARAJUA) 		3420006000NRG22310320220769557 01/04/2022 DASRATH THAKUR 3420006WL073778 DASRATH THAKUR 00415 SBIN0002993 198 198 Processed 03/05/2022 0828927717 MR DASARATH THAKUR ()
34 PETERWAR JH-20-006-003-001/2206
(ARAJUA) 		3420006000NRG22310320220769558 01/04/2022 MANJU DEVI 3420006WL073778 MANJU DEVI 00415 SBIN0002993 594 594 Processed 03/05/2022 0828927668 MRS MANJU DEVI ()
35 PETERWAR JH-20-006-003-001/22685
(ARAJUA) 		3420006000NRG22300320220756123 01/04/2022 SAGENRAM BASKEY 3420006WL073235 SAGENRAM BASKEY 00415 SBIN0002993 198 198 Processed 03/05/2022 0828927649 MR SAGENRAM BASKEY ()
36 PETERWAR JH-20-006-003-001/2288
(ARAJUA) 		3420006000NRG22310320220769520 01/04/2022 DULARI DEVI 3420006WL073776 DULARI DEVI 00415 SBIN0002993 1188 1188 Processed 03/05/2022 0828927651 MR DADARAV GULABRAV DAHAT ()
37 PETERWAR JH-20-006-003-001/25411
(ARAJUA) 		3420006000NRG22010420220773426 01/04/2022 JIRAWA DEVI 3420006WL074025 JIRAWA DEVI 00415 SBIN0002993 1386 1386 Processed 03/05/2022 0828927659 MRS JIRVA DEVI ()
38 PETERWAR JH-20-006-003-001/25411
(ARAJUA) 		3420006000NRG22010420220773427 01/04/2022 MANGLA KAMAR 3420006WL074025 MANGLA KAMAR 00415 SBIN0002993 1386 1386 Rejected 04/05/2022 0828927673 No Such Account
39 PETERWAR JH-20-006-003-001/25446
(ARAJUA) 		3420006000NRG22310320220769485 01/04/2022 BASANTI DEVI 3420006WL073774 BASANTI DEVI 00415 SBIN0002993 1188 1188 Processed 03/05/2022 0828927670 MRS BASANTI DEVI ()
40 PETERWAR JH-20-006-003-001/2667821
(ARAJUA) 		3420006000NRG22300320220756125 01/04/2022 BUDHESHWAR BASKE 3420006WL073235 BUDHESHWAR BASKE 00415 SBIN0002993 198 198 Processed 03/05/2022 0828927661 MR BUDHESHWAR BASKEY ()
41 PETERWAR JH-20-006-003-001/266893
(ARAJUA) 		3420006000NRG22300320220756129 01/04/2022 KALAWATI KUMARI 3420006WL073235 KALAWATI KUMARI 00415 SBIN0002993 198 198 Processed 03/05/2022 0828927669 MRS KALAWATI KUMARI ()
42 PETERWAR JH-20-006-003-002/2008
(ARAJUA) 		3420006000NRG22310320220769570 01/04/2022 KARMA GOPE 3420006WL073779 KARMA GOPE 00415 SBIN0002993 1188 1188 Processed 03/05/2022 0828927658 MR KARM GOPE ()
43 PETERWAR JH-20-006-003-002/2017
(ARAJUA) 		3420006000NRG22310320220769529 01/04/2022 PRABHA DEVI 3420006WL073777 PRABHA DEVI 00415 SBIN0002993 1188 1188 Processed 03/05/2022 0828927664 MRS PRABHA DEVI ()
44 PETERWAR JH-20-006-003-002/25381
(ARAJUA) 		3420006000NRG22310320220769571 01/04/2022 RAMCHANDRA YADAV 3420006WL073779 RAMCHANDRA YADAV 00415 SBIN0002993 1188 1188 Processed 03/05/2022 0828927716 MR RAM CHANDRA YADAV ()
45 PETERWAR JH-20-006-003-002/26252
(ARAJUA) 		3420006000NRG22310320220769532 01/04/2022 BAHAMUNI DEVI 3420006WL073777 BAHAMUNI DEVI 00415 SBIN0002993 1188 1188 Processed 03/05/2022 0828927672 MRS BAHAMUNI DEVI SOREN ()
46 PETERWAR JH-20-006-003-002/26255
(ARAJUA) 		3420006000NRG22310320220769535 01/04/2022 PANMATI DEVI 3420006WL073777 PANMATI DEVI 00415 SBIN0002993 1188 1188 Processed 03/05/2022 0828927690 MR PANMATI DEVI ()
47 PETERWAR JH-20-006-003-002/26263
(ARAJUA) 		3420006000NRG22310320220769536 01/04/2022 HARILAL MANJHI 3420006WL073777 HARILAL MANJHI 00415 SBIN0002993 1188 1188 Processed 03/05/2022 0828927657 MR HARILAL MANJHI ()
48 PETERWAR JH-20-006-003-002/266737
(ARAJUA) 		3420006000NRG22310320220769572 01/04/2022 RUPA DEVI 3420006WL073779 RUPA DEVI 00415 SBIN0002993 1188 1188 Processed 03/05/2022 0828927689 MRS RUPA DEVI ()
49 PETERWAR JH-20-006-003-002/2667811
(ARAJUA) 		3420006000NRG22310320220769488 01/04/2022 PRITI KUMARI 3420006WL073774 PRITI KUMARI 00415 SBIN0002993 1188 1188 Processed 03/05/2022 0828927654 MISS KUMARI GAYATRI ()
50 PETERWAR JH-20-006-003-002/2667815
(ARAJUA) 		3420006000NRG22310320220769489 01/04/2022 NIKI KUMARI 3420006WL073774 NIKI KUMARI 00415 SBIN0002993 1188 1188 Processed 03/05/2022 0828927662 MISS MUSKAN KUMARI ()
51 PETERWAR JH-20-006-003-002/2667827
(ARAJUA) 		3420006000NRG22310320220769573 01/04/2022 SURENDRA BHOGTA 3420006WL073779 SURENDRA BHOGTA 00415 SBIN0002993 1188 1188 Processed 03/05/2022 0828927667 MR SURENDRA BHOGTA ()
52 PETERWAR JH-20-006-003-002/2667828
(ARAJUA) 		3420006000NRG22310320220769574 01/04/2022 KARMA RAVIDAS 3420006WL073779 KARMA RAVIDAS 00415 SBIN0002993 1188 1188 Processed 03/05/2022 0828927650 MR KARMA RAVIDAS ()
53 PETERWAR JH-20-006-003-002/2909
(ARAJUA) 		3420006000NRG22310320220769578 01/04/2022 RUBI KUMARI 3420006WL073779 RUBI KUMARI 00415 SBIN0002993 1188 1188 Processed 03/05/2022 0828927656 MISS RUBI KUMARI ()
54 PETERWAR JH-20-006-003-003/24000
(ARAJUA) 		3420006000NRG22010420220773430 01/04/2022 KUNTI DEVI 3420006WL074025 KUNTI DEVI 00415 SBIN0002993 1386 1386 Processed 03/05/2022 0828927666 MRS KUNTI DEVI ()
55 PETERWAR JH-20-006-003-003/266855
(ARAJUA) 		3420006000NRG22010420220773436 01/04/2022 KUMARKALI CHARAN TURI 3420006WL074025 KUMARKALI CHARAN TURI 00415 SBIN0002993 1386 1386 Processed 03/05/2022 0828927687 MR KUMARKALI CHARAN TURI ()
56 PETERWAR JH-20-006-003-003/266856
(ARAJUA) 		3420006000NRG22010420220773437 01/04/2022 SANGITA DEVI 3420006WL074025 SANGITA DEVI 00415 SBIN0002993 1386 1386 Processed 03/05/2022 0828927688 MRS SANGITA DEVI ()
57 PETERWAR JH-20-006-003-003/266864
(ARAJUA) 		3420006000NRG22310320220769692 01/04/2022 SURESH KUMAR YADAV 3420006WL073788 SURESH KUMAR YADAV 00415 SBIN0002993 1386 1386 Processed 03/05/2022 0828927660 MR SURESH KUMAR YADAV ()
58 PETERWAR JH-20-006-003-003/266877
(ARAJUA) 		3420006000NRG22310320220769579 01/04/2022 Sapan Yadav 3420006WL073779 Sapan Yadav 00415 SBIN0002993 198 198 Processed 03/05/2022 0828927653 MR SAPAN YADAV ()
59 PETERWAR JH-20-006-003-003/266881
(ARAJUA) 		3420006000NRG22310320220769495 01/04/2022 YOGESHWAR KUMAR 3420006WL073774 YOGESHWAR KUMAR 00415 SBIN0002993 990 990 Processed 03/05/2022 0828927693 MR YOGESHWAR KUMAR ()
60 PETERWAR JH-20-006-003-003/266883
(ARAJUA) 		3420006000NRG22310320220769496 01/04/2022 RUBI KUMARI 3420006WL073774 RUBI KUMARI 00415 SBIN0002993 990 990 Processed 03/05/2022 0828927655 MRS RUBI KUMARI ()
61 PETERWAR JH-20-006-003-003/266886
(ARAJUA) 		3420006000NRG22010420220773439 01/04/2022 SACHIN YADAV 3420006WL074025 SACHIN YADAV 00415 SBIN0002993 1386 1386 Processed 03/05/2022 0828927652 MR SACHIN KUMAR YADAV ()
62 PETERWAR JH-20-006-003-004/2337
(ARAJUA) 		3420006000NRG22310320220769606 01/04/2022 RITA DEVI 3420006WL073782 RITA DEVI 00415 SBIN0002993 198 198 Processed 03/05/2022 0828927671 MRS LILA DEVI ()
63 PETERWAR JH-20-006-003-004/2411
(ARAJUA) 		3420006000NRG22310320220769600 01/04/2022 ROHIT MAHTO 3420006WL073781 ROHIT MAHTO 00415 SBIN0002993 198 198 Processed 03/05/2022 0828927692 MR ROHIT MAHTO ()
64 PETERWAR JH-20-006-003-004/2421
(ARAJUA) 		3420006000NRG22310320220769693 01/04/2022 CHUDI DEVI 3420006WL073788 CHUDI DEVI 00415 SBIN0002993 198 198 Processed 03/05/2022 0828927691 MRS MATICHUDI DEVI ()
65 PETERWAR JH-20-006-003-004/26032
(ARAJUA) 		3420006000NRG22310320220769540 01/04/2022 GOPAL MAHTO 3420006WL073777 GOPAL MAHTO 00415 SBIN0002993 1782 1782 Processed 03/05/2022 0828927648 MR GOPAL MAHTO ()
66 PETERWAR JH-20-006-003-004/2667807
(ARAJUA) 		3420006000NRG22300320220756133 01/04/2022 MINA DEVI 3420006WL073235 MINA DEVI 00415 SBIN0002993 1188 1188 Processed 03/05/2022 0828927663 MRS MINA DEVI ()
SubTotal 34650 34650
67 PETERWAR JH-20-006-003-003/2667802
(ARAJUA) 		3420006000NRG22310320220769690 01/04/2022 BHUNESHWAR YADAV 3420006WL073788 BHUNESHWAR YADAV 00415 SBIN0003230 1386 1386 Processed 03/05/2022 0828927674 MR BHUNESHWAR YADAV ()
68 PETERWAR JH-20-006-003-003/266878
(ARAJUA) 		3420006000NRG22310320220769494 01/04/2022 RADHA KUMARI 3420006WL073774 RADHA KUMARI 00415 SBIN0003230 990 990 Processed 03/05/2022 0828927686 MR RADHA KUMARI ()
SubTotal 2376 2376
69 PETERWAR JH-20-006-003-001/2121
(ARAJUA) 		3420006000NRG22310320220769596 01/04/2022 GUJHA DEVI 3420006WL073781 GUJHA DEVI 00462 UCBA0002355 594 594 Processed 03/05/2022 0828927675 GUNJA DEVI ()
70 PETERWAR JH-20-006-003-001/25449
(ARAJUA) 		3420006000NRG22310320220769486 01/04/2022 SABITRI DEVI 3420006WL073774 SABITRI DEVI 00462 UCBA0002355 1188 1188 Processed 03/05/2022 0828927685 SAVITRI DEVI ()
SubTotal 1782 1782
Total 65736 65736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_010422FTO_820 BANK OF INDIA BKID0004799 PETARBAR 20988
2 PETERWAR JH3420006003_010422FTO_820 BANK OF INDIA BKID0004836 SARAMBAZAR 1188
3 PETERWAR JH3420006003_010422FTO_820 BANK OF INDIA BKID0004858 DC OFFICE BOKARO 1386
4 PETERWAR JH3420006003_010422FTO_820 BANK OF INDIA BKID0004893 JARIDIH BAZAR 198
5 PETERWAR JH3420006003_010422FTO_820 BANK OF INDIA BKID0005854 TENUGHAT 3168
6 PETERWAR JH3420006003_010422FTO_820 State Bank of India SBIN0002993 PETERBAR 34650
7 PETERWAR JH3420006003_010422FTO_820 State Bank of India SBIN0003230 TENUGHAT 2376
8 PETERWAR JH3420006003_010422FTO_820 UCO Bank UCBA0002355 PETERWAR 1782

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