Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:28:45 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_260522FTO_53639
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-20-006-016-001/18492
(PICHADI NORTH) 		3420006000NRG22010920210359612 26/05/2022 TUPALI DEVI 3420006WL029437 TUPALI DEVI 00048 BKID0004763 1350 1350 Processed 01/06/2022 1820274531 TUPALIDEVI ()
2 PETERWAR JH-20-006-016-001/18492
(PICHADI NORTH) 		3420006000NRG22010920210359613 26/05/2022 TUPALI DEVI 3420006WL029437 TUPALI DEVI 00048 BKID0004763 1575 1575 Processed 01/06/2022 1820274532 TUPALIDEVI ()
3 PETERWAR JH-20-006-016-001/18492
(PICHADI NORTH) 		3420006000NRG22010920210359614 26/05/2022 TUPALI DEVI 3420006WL029437 TUPALI DEVI 00048 BKID0004763 1575 1575 Processed 01/06/2022 1820274529 TUPALIDEVI ()
4 PETERWAR JH-20-006-016-001/18492
(PICHADI NORTH) 		3420006000NRG22010920210359615 26/05/2022 TUPALI DEVI 3420006WL029437 TUPALI DEVI 00048 BKID0004763 1575 1575 Processed 01/06/2022 1820274528 TUPALIDEVI ()
5 PETERWAR JH-20-006-016-001/18492
(PICHADI NORTH) 		3420006000NRG22010920210359616 26/05/2022 TUPALI DEVI 3420006WL029437 TUPALI DEVI 00048 BKID0004763 1575 1575 Processed 01/06/2022 1820274533 TUPALIDEVI ()
6 PETERWAR JH-20-006-016-001/18492
(PICHADI NORTH) 		3420006000NRG22010920210359617 26/05/2022 TUPALI DEVI 3420006WL029437 TUPALI DEVI 00048 BKID0004763 1575 1575 Processed 01/06/2022 1820274530 TUPALIDEVI ()
SubTotal 9225 9225
7 PETERWAR JH-20-006-001-001/1793
(ANGWALI SOUTH) 		3420006000NRG22160720210288812 26/05/2022 SHUKURMUNI DEVI 3420006WL021157 SHUKURMUNI DEVI 00048 BKID0004798 225 225 Processed 01/06/2022 1820274534 SHUKURMUNIDEVI ()
8 PETERWAR JH-20-006-001-001/1793
(ANGWALI SOUTH) 		3420006000NRG22290820210356114 26/05/2022 SHUKURMUNI DEVI 3420006WL028965 SHUKURMUNI DEVI 00048 BKID0004798 1350 1350 Processed 01/06/2022 1820274535 SHUKURMUNIDEVI ()
9 PETERWAR JH-20-006-001-001/1793
(ANGWALI SOUTH) 		3420006000NRG22290820210356115 26/05/2022 SHUKURMUNI DEVI 3420006WL028965 SHUKURMUNI DEVI 00048 BKID0004798 225 225 Processed 01/06/2022 1820274536 SHUKURMUNIDEVI ()
SubTotal 1800 1800
10 PETERWAR JH-20-006-005-002/7434202
(CHARGI) 		3420006000NRG22151220210570821 26/05/2022 SRIMATI KUAMRI DEVI 3420006WL054093 SRIMATI KUAMRI DEVI 00048 BKID0004799 1350 1350 Processed 01/06/2022 1820274537 SRIMATIKUAMRIDEVI ()
11 PETERWAR JH-20-006-010-004/9158
(DARID) 		3420006000NRG22110220220669191 26/05/2022 KISHORI MAHTO 3420006WL065212 KISHORI MAHTO 00048 BKID0004799 1350 1350 Rejected 02/06/2022 1820274538 A/c Blocked or Frozen
12 PETERWAR JH-20-006-010-004/9158
(DARID) 		3420006000NRG22110220220669192 26/05/2022 KISHORI MAHTO 3420006WL065212 KISHORI MAHTO 00048 BKID0004799 450 450 Rejected 02/06/2022 1820274539 A/c Blocked or Frozen
13 PETERWAR JH-20-006-015-001/285242
(ORDANA) 		3420006000NRG22120720210280843 26/05/2022 REETA DEVI 3420006WL020422 REETA DEVI 00048 BKID0004799 1350 1350 Processed 01/06/2022 1820274544 REETADEVI ()
14 PETERWAR JH-20-006-015-001/285242
(ORDANA) 		3420006000NRG22060720210268986 26/05/2022 REETA DEVI 3420006WL019385 REETA DEVI 00048 BKID0004799 1350 1350 Processed 01/06/2022 1820274543 REETADEVI ()
15 PETERWAR JH-20-006-015-001/285242
(ORDANA) 		3420006000NRG22020920210360336 26/05/2022 SOMEL HANSDA 3420006WL029557 SOMEL HANSDA 00048 BKID0004799 1350 1350 Processed 01/06/2022 1820274541 SOMELHANSDA ()
16 PETERWAR JH-20-006-015-001/285242
(ORDANA) 		3420006000NRG22060720210268985 26/05/2022 SOMEL HANSDA 3420006WL019385 SOMEL HANSDA 00048 BKID0004799 1350 1350 Processed 01/06/2022 1820274542 SOMELHANSDA ()
17 PETERWAR JH-20-006-015-001/285242
(ORDANA) 		3420006000NRG22120720210280842 26/05/2022 SOMEL HANSDA 3420006WL020422 SOMEL HANSDA 00048 BKID0004799 1350 1350 Processed 01/06/2022 1820274540 SOMELHANSDA ()
18 PETERWAR JH-20-006-022-004/5034358
(ULGADDA) 		3420006000NRG22121120210487631 26/05/2022 RAVINDRA MARANDI 3420006WL044436 RAVINDRA MARANDI 00048 BKID0004799 1350 1350 Processed 01/06/2022 1820274545 RAVINDRAMARANDI ()
SubTotal 11250 11250
19 PETERWAR JH-20-006-011-001/10153
(DHARWATAND) 		3420006000NRG22290820210356125 26/05/2022 RAMJIT KUMAR MURMU 3420006WL028970 RAMJIT KUMAR MURMU 00048 BKID0005854 1350 1350 Processed 01/06/2022 1820274546 RAMJITKUMARMURMU ()
20 PETERWAR JH-20-006-011-001/10153
(DHARWATAND) 		3420006000NRG22290820210356126 26/05/2022 RAMJIT KUMAR MURMU 3420006WL028970 RAMJIT KUMAR MURMU 00048 BKID0005854 1350 1350 Processed 01/06/2022 1820274547 RAMJITKUMARMURMU ()
21 PETERWAR JH-20-006-011-001/10211
(DHARWATAND) 		3420006000NRG22020920210360024 26/05/2022 TIJUWA HEMBRAM 3420006WL029511 TIJUWA HEMBRAM 00048 BKID0005854 1350 1350 Processed 01/06/2022 1820274549 TIJUWAHEMBRAM ()
22 PETERWAR JH-20-006-011-001/10211
(DHARWATAND) 		3420006000NRG22020920210360025 26/05/2022 TIJUWA HEMBRAM 3420006WL029511 TIJUWA HEMBRAM 00048 BKID0005854 1350 1350 Processed 01/06/2022 1820274550 TIJUWAHEMBRAM ()
23 PETERWAR JH-20-006-011-001/10211
(DHARWATAND) 		3420006000NRG22020920210360026 26/05/2022 TIJUWA HEMBRAM 3420006WL029511 TIJUWA HEMBRAM 00048 BKID0005854 1350 1350 Processed 01/06/2022 1820274548 TIJUWAHEMBRAM ()
24 PETERWAR JH-20-006-011-001/24405
(DHARWATAND) 		3420006000NRG22020920210360027 26/05/2022 LALITA DEVI 3420006WL029511 LALITA DEVI 00048 BKID0005854 225 225 Processed 01/06/2022 1820274551 LALITADEVI ()
25 PETERWAR JH-20-006-011-001/24405
(DHARWATAND) 		3420006000NRG22020920210360028 26/05/2022 LALITA DEVI 3420006WL029511 LALITA DEVI 00048 BKID0005854 225 225 Processed 01/06/2022 1820274552 LALITADEVI ()
26 PETERWAR JH-20-006-011-001/31328
(DHARWATAND) 		3420006000NRG22020920210360029 26/05/2022 BINDESHWAR MANJHI 3420006WL029511 BINDESHWAR MANJHI 00048 BKID0005854 1350 1350 Rejected 02/06/2022 1820274578 No Such Account
27 PETERWAR JH-20-006-021-001/10106
(TENUCHAT) 		3420006000NRG22060920210365416 26/05/2022 VEENA PANDEY 3420006WL030182 VEENA PANDEY 00048 BKID0005854 1350 1350 Processed 01/06/2022 1820274580 VEENAPANDEY ()
28 PETERWAR JH-20-006-021-001/10106
(TENUCHAT) 		3420006000NRG22060920210365417 26/05/2022 VEENA PANDEY 3420006WL030182 VEENA PANDEY 00048 BKID0005854 1350 1350 Processed 01/06/2022 1820274579 VEENAPANDEY ()
29 PETERWAR JH-20-006-022-005/5034351
(ULGADDA) 		3420006000NRG22141120210490847 26/05/2022 PRADEEP KUMAR MARANDI 3420006WL044815 PRADEEP KUMAR MARANDI 00048 BKID0005854 1350 1350 Rejected 02/06/2022 1820274553 No Such Account
30 PETERWAR JH-20-006-022-005/5034351
(ULGADDA) 		3420006000NRG22141120210490848 26/05/2022 PRADEEP KUMAR MARANDI 3420006WL044815 PRADEEP KUMAR MARANDI 00048 BKID0005854 1350 1350 Rejected 02/06/2022 1820274554 No Such Account
SubTotal 13950 13950
31 PETERWAR JH-20-006-012-001/12545
(KHETKO) 		3420006000NRG22070920210366280 26/05/2022 RAJENDRA SINGH 3420006WL030299 RAJENDRA SINGH 00152 HDFC0004814 1575 1575 Processed 01/06/2022 1820274577 RAJENDRASINGH ()
32 PETERWAR JH-20-006-012-001/12545
(KHETKO) 		3420006000NRG22070920210366281 26/05/2022 RAJENDRA SINGH 3420006WL030299 RAJENDRA SINGH 00152 HDFC0004814 1350 1350 Processed 01/06/2022 1820274576 RAJENDRASINGH ()
SubTotal 2925 2925
33 PETERWAR JH-20-006-001-001/1041
(ANGWALI SOUTH) 		3420006000NRG22160720210288804 26/05/2022 URMILA DEVI 3420006WL021155 URMILA DEVI 00176 IDIB000A637 1575 1575 Processed 01/06/2022 1820274575 URMILADEVI ()
34 PETERWAR JH-20-006-001-001/1792
(ANGWALI SOUTH) 		3420006000NRG22160720210288807 26/05/2022 AMBAGAORI DEVI 3420006WL021155 AMBAGAORI DEVI 00176 IDIB000A637 1575 1575 Processed 01/06/2022 1820274555 AMBAGAORIDEVI ()
35 PETERWAR JH-20-006-001-001/1794
(ANGWALI SOUTH) 		3420006000NRG22160720210288808 26/05/2022 SONIYA DEVI 3420006WL021155 SONIYA DEVI 00176 IDIB000A637 1575 1575 Processed 01/06/2022 1820274558 SONIYADEVI ()
36 PETERWAR JH-20-006-001-001/1837
(ANGWALI SOUTH) 		3420006000NRG22160720210288809 26/05/2022 SITAMUNI DEVI 3420006WL021155 SITAMUNI DEVI 00176 IDIB000A637 1575 1575 Processed 01/06/2022 1820274556 SITAMUNIDEVI ()
37 PETERWAR JH-20-006-001-001/1842
(ANGWALI SOUTH) 		3420006000NRG22160720210288810 26/05/2022 BAHAMUNI DEVI 3420006WL021155 BAHAMUNI DEVI 00176 IDIB000A637 1575 1575 Processed 01/06/2022 1820274557 BAHAMUNIDEVI ()
38 PETERWAR JH-20-006-002-001/1015
(ANGWALI NORTH) 		3420006000NRG22140720210284864 26/05/2022 PURAN LAL MANJHI 3420006WL020813 PURAN LAL MANJHI 00176 IDIB000A637 1575 1575 Processed 01/06/2022 1820274559 PURANLALMANJHI ()
39 PETERWAR JH-20-006-002-001/32
(ANGWALI NORTH) 		3420006000NRG22290920210400709 26/05/2022 SAVITRI DEVI 3420006WL034547 SAVITRI DEVI 00176 IDIB000A637 1350 1350 Processed 01/06/2022 1820274574 SAVITRIDEVI ()
SubTotal 10800 10800
40 PETERWAR JH-20-006-005-002/743109
(CHARGI) 		3420006000NRG22121120210487619 26/05/2022 PARVATI DEVI 3420006WL044431 PARVATI DEVI 00415 SBIN0002993 1350 1350 Processed 01/06/2022 1820274573 MISS SIMRAN KUMARI ()
SubTotal 1350 1350
41 PETERWAR JH-20-006-011-001/10059
(DHARWATAND) 		3420006000NRG22020920210360021 26/05/2022 LAL CHAND HEMBRAM 3420006WL029511 LAL CHAND HEMBRAM 00415 SBIN0003230 1350 1350 Processed 01/06/2022 1820274560 MR GAUTAM KUMAR DEY ()
42 PETERWAR JH-20-006-011-001/10059
(DHARWATAND) 		3420006000NRG22020920210360022 26/05/2022 LAL CHAND HEMBRAM 3420006WL029511 LAL CHAND HEMBRAM 00415 SBIN0003230 1350 1350 Processed 01/06/2022 1820274561 MR GAUTAM KUMAR DEY ()
43 PETERWAR JH-20-006-011-001/10059
(DHARWATAND) 		3420006000NRG22020920210360023 26/05/2022 LAL CHAND HEMBRAM 3420006WL029511 LAL CHAND HEMBRAM 00415 SBIN0003230 1350 1350 Processed 01/06/2022 1820274562 MR GAUTAM KUMAR DEY ()
SubTotal 4050 4050
44 PETERWAR JH-20-006-012-001/12599
(KHETKO) 		3420006000NRG22070920210366282 26/05/2022 SUNIL MURMU 3420006WL030299 SUNIL MURMU 00415 SBIN0007264 1125 1125 Processed 01/06/2022 1820274563 MR SUNIL MURMU ()
45 PETERWAR JH-20-006-012-001/12599
(KHETKO) 		3420006000NRG22070920210366283 26/05/2022 SUNIL MURMU 3420006WL030299 SUNIL MURMU 00415 SBIN0007264 1350 1350 Processed 01/06/2022 1820274572 MR SUNIL MURMU ()
46 PETERWAR JH-20-006-012-001/12599
(KHETKO) 		3420006000NRG22170720210290759 26/05/2022 SUNIL MURMU 3420006WL021330 SUNIL MURMU 00415 SBIN0007264 1575 1575 Processed 01/06/2022 1820274564 MRS SUNIL MURMU ()
SubTotal 4050 4050
47 PETERWAR JH-20-006-005-005/8709
(CHARGI) 		3420006000NRG22190820210343520 26/05/2022 DEWANTI DEVI 3420006WL027315 DEWANTI DEVI 00462 UCBA0002355 1350 1350 Processed 01/06/2022 1820274570 DEVANTI DEVI ()
48 PETERWAR JH-20-006-005-005/8709
(CHARGI) 		3420006000NRG22060920210365402 26/05/2022 DEWANTI DEVI 3420006WL030178 DEWANTI DEVI 00462 UCBA0002355 225 225 Processed 01/06/2022 1820274571 DEVANTI DEVI ()
49 PETERWAR JH-20-006-014-001/13092
(MAYAPUR) 		3420006000NRG22100920210371841 26/05/2022 KARMI DEVI 3420006WL031003 KARMI DEVI 00462 UCBA0002355 1575 1575 Processed 01/06/2022 1820274567 ASHOK THAKUR ()
50 PETERWAR JH-20-006-014-001/25
(MAYAPUR) 		3420006000NRG22200820210343712 26/05/2022 USHA DEVI 3420006WL027362 USHA DEVI 00462 UCBA0002355 1575 1575 Processed 01/06/2022 1820274566 FANIBHUSAN TUDU ()
51 PETERWAR JH-20-006-014-004/12820
(MAYAPUR) 		3420006000NRG22100920210371842 26/05/2022 RAM KUMAR MANJHI 3420006WL031003 RAM KUMAR MANJHI 00462 UCBA0002355 1350 1350 Processed 01/06/2022 1820274568 ROHIT KUMAR SHRMA ()
52 PETERWAR JH-20-006-014-004/12858
(MAYAPUR) 		3420006000NRG22100920210371843 26/05/2022 URMILA DEVI 3420006WL031003 URMILA DEVI 00462 UCBA0002355 1350 1350 Processed 01/06/2022 1820274565 MUKESH RAJAK ()
53 PETERWAR JH-20-006-014-005/139086
(MAYAPUR) 		3420006000NRG22060920210365583 26/05/2022 BABITA KUMARI 3420006WL030210 BABITA KUMARI 00462 UCBA0002355 1350 1350 Processed 01/06/2022 1820274569 SABITA KUMARI ()
SubTotal 8775 8775
Total 68175 68175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_260522FTO_53639 BANK OF INDIA BKID0004763 PICHARI 9225
2 PETERWAR JH3420006_260522FTO_53639 BANK OF INDIA BKID0004798 JAINA MORA 1800
3 PETERWAR JH3420006_260522FTO_53639 BANK OF INDIA BKID0004799 PETARBAR 11250
4 PETERWAR JH3420006_260522FTO_53639 BANK OF INDIA BKID0005854 TENUGHAT 13950
5 PETERWAR JH3420006_260522FTO_53639 HDFC Bank HDFC0004814 GOLA 2925
6 PETERWAR JH3420006_260522FTO_53639 Indian Bank IDIB000A637 Angwali Colliery 10800
7 PETERWAR JH3420006_260522FTO_53639 State Bank of India SBIN0002993 PETERBAR 1350
8 PETERWAR JH3420006_260522FTO_53639 State Bank of India SBIN0003230 TENUGHAT 4050
9 PETERWAR JH3420006_260522FTO_53639 State Bank of India SBIN0007264 CHALKARI 4050
10 PETERWAR JH3420006_260522FTO_53639 UCO Bank UCBA0002355 PETERWAR 8775

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