Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:19:06 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_140922FTO_256863
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-20-006-012-001/12554
(KHETKO) 		3420006000NRG23Z140920220636116 14/09/2022 MOHAN MAHTO 3420006WL024019 MOHAN MAHTO 00048 BKID0004793 189 189 Processed 15/09/2022 S43279371 MOHAN MAHTO ()
2 PETERWAR JH-20-006-012-001/125912
(KHETKO) 		3420006000NRG23Z140920220636185 14/09/2022 BINDIYA DEVI 3420006WL024021 BINDIYA DEVI 00048 BKID0004793 189 189 Processed 15/09/2022 S43279371 BINDIYA DEVI ()
SubTotal 378 378
3 PETERWAR JH-20-006-012-001/11834
(KHETKO) 		3420006000NRG23Z140920220636178 14/09/2022 DULARI DEVI 3420006WL024021 DULARI DEVI 00048 BKID0004893 189 189 Processed 15/09/2022 S43279371 DULARI DEVI ()
4 PETERWAR JH-20-006-012-001/125922
(KHETKO) 		3420006000NRG23Z140920220636186 14/09/2022 ANIL RAVIDASH 3420006WL024021 ANIL RAVIDASH 00048 BKID0004893 189 189 Processed 15/09/2022 S43279371 ANIL RAVIDASH ()
5 PETERWAR JH-20-006-012-001/126193
(KHETKO) 		3420006000NRG23Z140920220636189 14/09/2022 PINKI DEVI 3420006WL024021 PINKI DEVI 00048 BKID0004893 189 189 Processed 15/09/2022 S43279371 PINKI DEVI ()
SubTotal 567 567
6 PETERWAR JH-20-006-012-001/11808
(KHETKO) 		3420006000NRG23Z140920220636168 14/09/2022 SUNITA DEVI 3420006WL024021 SUNITA DEVI 00048 BKID0005854 135 135 Processed 15/09/2022 S43279371 SUNITA DEVI ()
7 PETERWAR JH-20-006-012-001/13679
(KHETKO) 		3420006000NRG23Z140920220636190 14/09/2022 GEETA DEVI 3420006WL024021 GEETA DEVI 00048 BKID0005854 189 189 Processed 15/09/2022 S43279371 GEETA DEVI ()
8 PETERWAR JH-20-006-014-001/13749
(MAYAPUR) 		3420006000NRG23Z140920220636122 14/09/2022 PACHALI KUMARI 3420006WL024019 PACHALI KUMARI 00048 BKID0005854 189 189 Processed 15/09/2022 S43279371 PACHALI KUMARI ()
9 PETERWAR JH-20-006-014-001/13797
(MAYAPUR) 		3420006000NRG23Z140920220636123 14/09/2022 SHIBA GANJHU 3420006WL024019 SHIBA GANJHU 00048 BKID0005854 189 189 Processed 15/09/2022 S43279371 SHIBA GANJHU ()
10 PETERWAR JH-20-006-014-001/13798
(MAYAPUR) 		3420006000NRG23Z140920220636124 14/09/2022 GOPAL GANJHU 3420006WL024019 GOPAL GANJHU 00048 BKID0005854 189 189 Processed 15/09/2022 S43279371 GOPAL GANJHU ()
SubTotal 891 891
11 PETERWAR JH-20-006-012-001/1266248
(KHETKO) 		3420006000NRG23Z140920220636121 14/09/2022 pusan turi 3420006WL024019 pusan turi 00078 CNRB0017459 189 189 Processed 15/09/2022 S43279371 pusan turi ()
SubTotal 189 189
12 PETERWAR JH-20-006-012-001/12420
(KHETKO) 		3420006000NRG23Z140920220636112 14/09/2022 PUNAM KUMARI 3420006WL024019 PUNAM KUMARI 00152 HDFC0004814 189 189 Processed 15/09/2022 S43279371 PUNAM KUMARI ()
13 PETERWAR JH-20-006-012-001/12545
(KHETKO) 		3420006000NRG23Z140920220636113 14/09/2022 RAJENDRA SINGH 3420006WL024019 RAJENDRA SINGH 00152 HDFC0004814 189 189 Processed 15/09/2022 S43279371 RAJENDRA SINGH ()
SubTotal 378 378
14 PETERWAR JH-20-006-012-001/1266240
(KHETKO) 		3420006000NRG23Z140920220636120 14/09/2022 anjalikumari 3420006WL024019 anjalikumari 00165 IBKL0001747 189 189 Processed 15/09/2022 S43279371 anjalikumari ()
SubTotal 189 189
15 PETERWAR JH-20-006-012-001/12071
(KHETKO) 		3420006000NRG23Z140920220636179 14/09/2022 SONI KUMARI 3420006WL024021 SONI KUMARI 00165 IBKL0001750 189 189 Processed 15/09/2022 S43279371 SONI KUMARI ()
16 PETERWAR JH-20-006-012-001/12139
(KHETKO) 		3420006000NRG23Z140920220636180 14/09/2022 SUNDRI DEVI 3420006WL024021 SUNDRI DEVI 00165 IBKL0001750 189 189 Processed 15/09/2022 S43279371 SUNDRI DEVI ()
17 PETERWAR JH-20-006-012-001/12143
(KHETKO) 		3420006000NRG23Z140920220636181 14/09/2022 MUKESH NAYAK 3420006WL024021 MUKESH NAYAK 00165 IBKL0001750 189 189 Processed 15/09/2022 S43279371 MUKESH NAYAK ()
18 PETERWAR JH-20-006-012-001/12147
(KHETKO) 		3420006000NRG23Z140920220636182 14/09/2022 MANOJ KUMAR HANSDA 3420006WL024021 MANOJ KUMAR HANSDA 00165 IBKL0001750 189 189 Processed 15/09/2022 S43279371 MANOJ KUMAR HANSDA ()
19 PETERWAR JH-20-006-012-001/12156
(KHETKO) 		3420006000NRG23Z140920220636183 14/09/2022 RADHA DEVI 3420006WL024021 RADHA DEVI 00165 IBKL0001750 189 189 Processed 15/09/2022 S43279371 RADHA DEVI ()
20 PETERWAR JH-20-006-012-001/126167
(KHETKO) 		3420006000NRG23Z140920220636187 14/09/2022 LALJI HANSDA 3420006WL024021 LALJI HANSDA 00165 IBKL0001750 189 189 Processed 15/09/2022 S43279371 LALJI HANSDA ()
21 PETERWAR JH-20-006-012-001/126171
(KHETKO) 		3420006000NRG23Z140920220636188 14/09/2022 SANTOSH KUMAR NAYAK 3420006WL024021 SANTOSH KUMAR NAYAK 00165 IBKL0001750 189 189 Processed 15/09/2022 S43279371 SANTOSH KUMAR NAYAK ()
SubTotal 1323 1323
22 PETERWAR JH-20-006-012-001/11429
(KHETKO) 		3420006000NRG23Z140920220636109 14/09/2022 AJAY NAYAK 3420006WL024019 AJAY NAYAK 00415 SBIN0002993 189 189 Rejected 15/09/2022 S43279371 No Such Account
SubTotal 189 189
23 PETERWAR JH-20-006-014-003/31616
(MAYAPUR) 		3420006000NRG23Z140920220636131 14/09/2022 DEVAKI DEVI 3420006WL024019 DEVAKI DEVI 00415 SBIN0003230 189 189 Processed 15/09/2022 S43279371 DEVAKI DEVI ()
SubTotal 189 189
24 PETERWAR JH-20-006-012-001/11428
(KHETKO) 		3420006000NRG23Z140920220636108 14/09/2022 JAMALUDIN ANSARI 3420006WL024019 JAMALUDIN ANSARI 00415 SBIN0007264 189 189 Processed 15/09/2022 S43279371 JAMALUDIN ANSARI ()
25 PETERWAR JH-20-006-012-001/11813
(KHETKO) 		3420006000NRG23Z140920220636171 14/09/2022 BACHANI DEVI 3420006WL024021 BACHANI DEVI 00415 SBIN0007264 189 189 Processed 15/09/2022 S43279371 BACHANI DEVI ()
26 PETERWAR JH-20-006-012-001/11826
(KHETKO) 		3420006000NRG23Z140920220636176 14/09/2022 PRATIMA DEVI 3420006WL024021 PRATIMA DEVI 00415 SBIN0007264 189 189 Processed 15/09/2022 S43279371 PRATIMA DEVI ()
27 PETERWAR JH-20-006-012-001/11827
(KHETKO) 		3420006000NRG23Z140920220636177 14/09/2022 PYARELAL RAVIDAS 3420006WL024021 PYARELAL RAVIDAS 00415 SBIN0007264 189 189 Processed 15/09/2022 S43279371 PYARELAL RAVIDAS ()
28 PETERWAR JH-20-006-014-003/31619
(MAYAPUR) 		3420006000NRG23Z140920220636132 14/09/2022 UMA DEVI 3420006WL024019 UMA DEVI 00415 SBIN0007264 189 189 Processed 15/09/2022 S43279371 UMA DEVI ()
SubTotal 945 945
29 PETERWAR JH-20-006-012-001/126116
(KHETKO) 		3420006000NRG23Z140920220636119 14/09/2022 NARESH SINGH 3420006WL024019 NARESH SINGH 00462 UCBA0002355 189 189 Processed 15/09/2022 S43279371 NARESH SINGH ()
30 PETERWAR JH-20-006-014-001/138994
(MAYAPUR) 		3420006000NRG23Z140920220636128 14/09/2022 LALCHAND GANJHU 3420006WL024019 LALCHAND GANJHU 00462 UCBA0002355 189 189 Processed 15/09/2022 S43279371 LALCHAND GANJHU ()
SubTotal 378 378
Total 5616 5616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_140922FTO_256863 BANK OF INDIA BKID0004793 KATHARA 378
2 PETERWAR JH3420006012_140922FTO_256863 BANK OF INDIA BKID0004893 JARIDIH BAZAR 567
3 PETERWAR JH3420006012_140922FTO_256863 BANK OF INDIA BKID0005854 TENUGHAT 891
4 PETERWAR JH3420006012_140922FTO_256863 Canara Bank CNRB0017459 Jaina More Ii 189
5 PETERWAR JH3420006012_140922FTO_256863 HDFC Bank HDFC0004814 GOLA 378
6 PETERWAR JH3420006012_140922FTO_256863 IDBI Bank IBKL0001747 Utasara 189
7 PETERWAR JH3420006012_140922FTO_256863 IDBI Bank IBKL0001750 KURPANIA 1323
8 PETERWAR JH3420006012_140922FTO_256863 State Bank of India SBIN0002993 PETERBAR 189
9 PETERWAR JH3420006012_140922FTO_256863 State Bank of India SBIN0003230 TENUGHAT 189
10 PETERWAR JH3420006012_140922FTO_256863 State Bank of India SBIN0007264 CHALKARI 945
11 PETERWAR JH3420006012_140922FTO_256863 UCO Bank UCBA0002355 PETERWAR 378

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