Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:38:07 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_181122FTO_437471
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-20-006-012-001/11823
(KHETKO) 		3420006000NRG23181120220828476 18/11/2022 BHUNESHWAR RAVIDAS 3420006WL035635 BHUNESHWAR RAVIDAS 00048 BKID0004793 1260 1260 Processed 27/12/2022 7438338554 BHUNESHWAR RAVIDAS ()
2 PETERWAR JH-20-006-012-001/11824
(KHETKO) 		3420006000NRG23181120220828477 18/11/2022 FUDAWA DEVI 3420006WL035635 FUDAWA DEVI 00048 BKID0004793 1260 1260 Processed 27/12/2022 7438338551 FUDAWA DEVI ()
3 PETERWAR JH-20-006-012-001/12433
(KHETKO) 		3420006000NRG23181120220828478 18/11/2022 MOHAMMAD SHAKHAWAT 3420006WL035635 MOHAMMAD SHAKHAWAT 00048 BKID0004793 1260 1260 Processed 27/12/2022 7438338555 MOHAMMAD SHAKHAWAT ()
4 PETERWAR JH-20-006-012-001/125990
(KHETKO) 		3420006000NRG23181120220828482 18/11/2022 BASUDEV MANJHI 3420006WL035635 BASUDEV MANJHI 00048 BKID0004793 1260 1260 Processed 27/12/2022 7438338552 BASUDEV MANJHI ()
5 PETERWAR JH-20-006-012-001/12748
(KHETKO) 		3420006000NRG23181120220828497 18/11/2022 DAUD ANSARI 3420006WL035635 DAUD ANSARI 00048 BKID0004793 1260 1260 Processed 27/12/2022 7438338553 DAUD ANSARI ()
6 PETERWAR JH-20-006-012-001/26025
(KHETKO) 		3420006000NRG23181120220828499 18/11/2022 MD SAMIR 3420006WL035635 MD SAMIR 00048 BKID0004793 1260 1260 Processed 27/12/2022 7438338556 MD SAMIR ()
SubTotal 7560 7560
7 PETERWAR JH-20-006-012-001/126090
(KHETKO) 		3420006000NRG23181120220828487 18/11/2022 BASMATIYA DEVI 3420006WL035635 BASMATIYA DEVI 00048 BKID0004799 1260 1260 Processed 27/12/2022 7438338557 BASMATIYA DEVI ()
SubTotal 1260 1260
8 PETERWAR JH-20-006-012-001/125922
(KHETKO) 		3420006000NRG23181120220828481 18/11/2022 ANIL RAVIDASH 3420006WL035635 ANIL RAVIDASH 00048 BKID0004893 1260 1260 Processed 27/12/2022 7438338558 ANIL RAVIDASH ()
9 PETERWAR JH-20-006-012-001/125993
(KHETKO) 		3420006000NRG23181120220828486 18/11/2022 LALJI MANJHI 3420006WL035635 LALJI MANJHI 00048 BKID0004893 1260 1260 Processed 27/12/2022 7438338559 LALJI MANJHI ()
10 PETERWAR JH-20-006-012-001/126193
(KHETKO) 		3420006000NRG23181120220828489 18/11/2022 PINKI DEVI 3420006WL035635 PINKI DEVI 00048 BKID0004893 1260 1260 Processed 27/12/2022 7438338560 PINKI DEVI ()
SubTotal 3780 3780
11 PETERWAR JH-20-006-012-001/125990
(KHETKO) 		3420006000NRG23181120220828483 18/11/2022 FULMUNI DEVI 3420006WL035635 FULMUNI DEVI 00048 BKID0005854 1260 1260 Processed 27/12/2022 7438338565 FULMUNI DEVI ()
12 PETERWAR JH-20-006-012-001/125991
(KHETKO) 		3420006000NRG23181120220828484 18/11/2022 BABUDAS HANSDA 3420006WL035635 BABUDAS HANSDA 00048 BKID0005854 1260 1260 Processed 27/12/2022 7438338564 BABUDAS HANSDA ()
13 PETERWAR JH-20-006-012-001/125992
(KHETKO) 		3420006000NRG23181120220828485 18/11/2022 SUKURMUNI DEVI 3420006WL035635 SUKURMUNI DEVI 00048 BKID0005854 1260 1260 Processed 27/12/2022 7438338567 SUKURMUNI DEVI ()
14 PETERWAR JH-20-006-012-001/126144
(KHETKO) 		3420006000NRG23171120220827262 18/11/2022 SUMAN DEVI 3420006WL035556 SUMAN DEVI 00048 BKID0005854 1470 1470 Processed 27/12/2022 7438338568 SUMAN DEVI ()
15 PETERWAR JH-20-006-012-001/1266257
(KHETKO) 		3420006000NRG23181120220828494 18/11/2022 SUNITA DEVI 3420006WL035635 SUNITA DEVI 00048 BKID0005854 1260 1260 Processed 27/12/2022 7438338563 SUNITA DEVI ()
16 PETERWAR JH-20-006-012-001/31678
(KHETKO) 		3420006000NRG23181120220828502 18/11/2022 ARTI DEVI 3420006WL035635 ARTI DEVI 00048 BKID0005854 1260 1260 Processed 27/12/2022 7438338566 ARTI DEVI ()
17 PETERWAR JH-20-006-012-001/31678
(KHETKO) 		3420006000NRG23181120220828501 18/11/2022 MITHU GANJHU 3420006WL035635 MITHU GANJHU 00048 BKID0005854 1260 1260 Processed 27/12/2022 7438338562 MITHU GANJHU ()
18 PETERWAR JH-20-006-014-001/13749
(MAYAPUR) 		3420006000NRG23181120220828503 18/11/2022 PACHALI KUMARI 3420006WL035635 PACHALI KUMARI 00048 BKID0005854 1260 1260 Processed 27/12/2022 7438338569 PACHALI KUMARI ()
19 PETERWAR JH-20-006-014-001/13798
(MAYAPUR) 		3420006000NRG23181120220828506 18/11/2022 GOPAL GANJHU 3420006WL035635 GOPAL GANJHU 00048 BKID0005854 1260 1260 Processed 27/12/2022 7438338561 GOPAL GANJHU ()
SubTotal 11550 11550
20 PETERWAR JH-20-006-012-001/1266248
(KHETKO) 		3420006000NRG23181120220828492 18/11/2022 pusan turi 3420006WL035635 pusan turi 00078 CNRB0017459 1260 1260 Processed 27/12/2022 7438338570 pusan turi ()
SubTotal 1260 1260
21 PETERWAR JH-20-006-012-001/12545
(KHETKO) 		3420006000NRG23181120220828479 18/11/2022 RAJENDRA SINGH 3420006WL035635 RAJENDRA SINGH 00152 HDFC0004814 1260 1260 Processed 27/12/2022 7438338571 RAJENDRA SINGH ()
SubTotal 1260 1260
22 PETERWAR JH-20-006-012-001/1266240
(KHETKO) 		3420006000NRG23181120220828491 18/11/2022 anjalikumari 3420006WL035635 anjalikumari 00165 IBKL0001747 1260 1260 Processed 27/12/2022 7438338572 anjalikumari ()
SubTotal 1260 1260
23 PETERWAR JH-20-006-012-001/1266257
(KHETKO) 		3420006000NRG23181120220828493 18/11/2022 SAHEB RAM MANJHI 3420006WL035635 SAHEB RAM MANJHI 00415 SBIN0003230 1260 1260 Processed 27/12/2022 7438338573 MR SAHEB RAM MANJHI ()
SubTotal 1260 1260
24 PETERWAR JH-20-006-012-001/11428
(KHETKO) 		3420006000NRG23181120220828471 18/11/2022 JAMALUDIN ANSARI 3420006WL035635 JAMALUDIN ANSARI 00415 SBIN0007264 1260 1260 Processed 27/12/2022 7438338576 MR JAMALUDIN ANSARI ()
25 PETERWAR JH-20-006-012-001/31677
(KHETKO) 		3420006000NRG23181120220828500 18/11/2022 SANTOSH KUMAR 3420006WL035635 SANTOSH KUMAR 00415 SBIN0007264 1260 1260 Processed 27/12/2022 7438338575 MR SANTOSH KUMAR ()
26 PETERWAR JH-20-006-014-003/31619
(MAYAPUR) 		3420006000NRG23181120220828508 18/11/2022 UMA DEVI 3420006WL035635 UMA DEVI 00415 SBIN0007264 1260 1260 Processed 27/12/2022 7438338574 MISS UMA DEVI ()
SubTotal 3780 3780
Total 32970 32970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_181122FTO_437471 BANK OF INDIA BKID0004793 KATHARA 7560
2 PETERWAR JH3420006012_181122FTO_437471 BANK OF INDIA BKID0004799 PETARBAR 1260
3 PETERWAR JH3420006012_181122FTO_437471 BANK OF INDIA BKID0004893 JARIDIH BAZAR 3780
4 PETERWAR JH3420006012_181122FTO_437471 BANK OF INDIA BKID0005854 TENUGHAT 11550
5 PETERWAR JH3420006012_181122FTO_437471 Canara Bank CNRB0017459 Jaina More Ii 1260
6 PETERWAR JH3420006012_181122FTO_437471 HDFC Bank HDFC0004814 GOLA 1260
7 PETERWAR JH3420006012_181122FTO_437471 IDBI Bank IBKL0001747 Utasara 1260
8 PETERWAR JH3420006012_181122FTO_437471 State Bank of India SBIN0003230 TENUGHAT 1260
9 PETERWAR JH3420006012_181122FTO_437471 State Bank of India SBIN0007264 CHALKARI 3780

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