Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:45:11 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006018_010922FTO_220838
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-20-006-018-002/10275
(PATAKI) 		3420006000NRG23010920220597558 01/09/2022 GITA DEVI 3420006WL021952 GITA DEVI 00048 BKID0004799 1050 1050 Processed 12/09/2022 4641164081 GITA DEVI ()
2 PETERWAR JH-20-006-018-002/16435
(PATAKI) 		3420006000NRG23010920220597568 01/09/2022 NANDKISHOR NAYAK 3420006WL021952 NANDKISHOR NAYAK 00048 BKID0004799 1050 1050 Processed 12/09/2022 4641164082 NANDKISHOR NAYAK ()
3 PETERWAR JH-20-006-018-004/10114
(PATAKI) 		3420006000NRG23010920220597582 01/09/2022 GUDIYA DEVI 3420006WL021952 GUDIYA DEVI 00048 BKID0004799 1050 1050 Processed 12/09/2022 4641164083 GUDIYA DEVI ()
4 PETERWAR JH-20-006-018-004/10165
(PATAKI) 		3420006000NRG23010920220597584 01/09/2022 SHANKAR SINGH 3420006WL021952 SHANKAR SINGH 00048 BKID0004799 1470 1470 Processed 12/09/2022 4641164084 SHANKAR SINGH ()
5 PETERWAR JH-20-006-018-004/10297
(PATAKI) 		3420006000NRG23010920220597592 01/09/2022 SITARAM SHARMA 3420006WL021952 SITARAM SHARMA 00048 BKID0004799 1470 1470 Processed 12/09/2022 4641164080 SITARAM SHARMA ()
SubTotal 6090 6090
6 PETERWAR JH-20-006-018-004/10216
(PATAKI) 		3420006000NRG23010920220597587 01/09/2022 CHAMPA DEVI 3420006WL021952 CHAMPA DEVI 00048 BKID0004836 1470 1470 Processed 12/09/2022 4641164087 CHAMPA DEVI ()
7 PETERWAR JH-20-006-018-004/10260
(PATAKI) 		3420006000NRG23010920220597590 01/09/2022 MAMTA KUMARI 3420006WL021952 MAMTA KUMARI 00048 BKID0004836 1470 1470 Processed 12/09/2022 4641164086 MAMTA KUMARI ()
8 PETERWAR JH-20-006-018-004/10266
(PATAKI) 		3420006000NRG23010920220597591 01/09/2022 MALTI DEVI 3420006WL021952 MALTI DEVI 00048 BKID0004836 1470 1470 Processed 12/09/2022 4641164085 MALTI DEVI ()
SubTotal 4410 4410
9 PETERWAR JH-20-006-018-002/15503
(PATAKI) 		3420006000NRG23010920220597560 01/09/2022 RAVISHANKAR KUMAR 3420006WL021952 RAVISHANKAR KUMAR 00048 BKID0005854 1050 1050 Processed 12/09/2022 4641164088 RAVISHANKAR KUMAR ()
SubTotal 1050 1050
10 PETERWAR JH-20-006-018-002/70003
(PATAKI) 		3420006000NRG23010920220597573 01/09/2022 SAPNA DEVI 3420006WL021952 SAPNA DEVI 00165 IBKL0001747 1050 1050 Processed 12/09/2022 4641164091 SAPNA DEVI ()
SubTotal 1050 1050
11 PETERWAR JH-20-006-018-004/10208
(PATAKI) 		3420006000NRG23010920220597586 01/09/2022 LATIKA DEVI 3420006WL021952 LATIKA DEVI 00176 IDIB000A637 1470 1470 Processed 12/09/2022 4641164092 LATIKA DEVI ()
SubTotal 1470 1470
12 PETERWAR JH-20-006-018-002/10120
(PATAKI) 		3420006000NRG23010920220597557 01/09/2022 SUNITA DEVI 3420006WL021952 SUNITA DEVI 00415 SBIN0002993 1050 1050 Processed 12/09/2022 4641164105 MRS SUNITA DEVI ()
13 PETERWAR JH-20-006-018-002/10519
(PATAKI) 		3420006000NRG23010920220597559 01/09/2022 SURAJ THAKUR 3420006WL021952 SURAJ THAKUR 00415 SBIN0002993 1470 1470 Processed 12/09/2022 4641164101 MR SURAJ THAKUR ()
14 PETERWAR JH-20-006-018-002/4161239
(PATAKI) 		3420006000NRG23010920220597570 01/09/2022 VIJAY RAWANI 3420006WL021952 VIJAY RAWANI 00415 SBIN0002993 1050 1050 Processed 12/09/2022 4641164097 MR VIJAY RAWANI ()
15 PETERWAR JH-20-006-018-003/16429
(PATAKI) 		3420006000NRG23010920220597577 01/09/2022 HARISHCHANDRA RAVIDAS 3420006WL021952 HARISHCHANDRA RAVIDAS 00415 SBIN0002993 1470 1470 Processed 12/09/2022 4641164095 MR HARISHCHANDRA RAVIDAS ()
16 PETERWAR JH-20-006-018-003/18892
(PATAKI) 		3420006000NRG23010920220597579 01/09/2022 MAHENDAR SINGH 3420006WL021952 MAHENDAR SINGH 00415 SBIN0002993 1470 1470 Processed 12/09/2022 4641164094 MR MAHENDRA SINGH ()
17 PETERWAR JH-20-006-018-003/4161205
(PATAKI) 		3420006000NRG23010920220597580 01/09/2022 RAJESH NAYAK 3420006WL021952 RAJESH NAYAK 00415 SBIN0002993 1470 1470 Processed 12/09/2022 4641164093 MR RAJESH NAYAK ()
18 PETERWAR JH-20-006-018-004/10134
(PATAKI) 		3420006000NRG23010920220597583 01/09/2022 SHIVLAL HANSDA 3420006WL021952 SHIVLAL HANSDA 00415 SBIN0002993 1050 1050 Processed 12/09/2022 4641164102 MR SHIVLAL HANSDA ()
19 PETERWAR JH-20-006-018-004/10179
(PATAKI) 		3420006000NRG23010920220597585 01/09/2022 PRAKASH SINGH 3420006WL021952 PRAKASH SINGH 00415 SBIN0002993 1470 1470 Processed 12/09/2022 4641164098 MR PRAKASH SINGH ()
20 PETERWAR JH-20-006-018-004/10257
(PATAKI) 		3420006000NRG23010920220597589 01/09/2022 JITLAL HANSDA 3420006WL021952 JITLAL HANSDA 00415 SBIN0002993 1050 1050 Processed 12/09/2022 4641164096 MR JITLAL HANSDA ()
21 PETERWAR JH-20-006-018-004/15864
(PATAKI) 		3420006000NRG23010920220597597 01/09/2022 KRISHNA MANJHI 3420006WL021952 KRISHNA MANJHI 00415 SBIN0002993 1470 1470 Processed 12/09/2022 4641164099 MR KRISHNA MANJHI ()
22 PETERWAR JH-20-006-018-004/416099
(PATAKI) 		3420006000NRG23010920220597598 01/09/2022 SHANTI DEVI 3420006WL021952 SHANTI DEVI 00415 SBIN0002993 1470 1470 Processed 12/09/2022 4641164103 MRS SHANTI DEVI ()
23 PETERWAR JH-20-006-018-004/4161223
(PATAKI) 		3420006000NRG23010920220597599 01/09/2022 URMILA DEVI 3420006WL021952 URMILA DEVI 00415 SBIN0002993 1470 1470 Processed 12/09/2022 4641164100 MRS URMILA DEVI ()
24 PETERWAR JH-20-006-018-004/4161295
(PATAKI) 		3420006000NRG23010920220597600 01/09/2022 PANMATI DEVI 3420006WL021952 PANMATI DEVI 00415 SBIN0002993 1470 1470 Processed 12/09/2022 4641164104 MRS PANMOTI DEVI ()
SubTotal 17430 17430
25 PETERWAR JH-20-006-018-002/70003
(PATAKI) 		3420006000NRG23010920220597574 01/09/2022 GOURISHANKAR SINGH 3420006WL021952 GOURISHANKAR SINGH 00415 SBIN0003230 1050 1050 Processed 12/09/2022 4641164106 MR GOURISHANKAR SINGH ()
SubTotal 1050 1050
26 PETERWAR JH-20-006-018-004/10105
(PATAKI) 		3420006000NRG23010920220597581 01/09/2022 MAHADAS MANJHI 3420006WL021952 MAHADAS MANJHI 00462 UCBA0002355 1470 1470 Processed 12/09/2022 4641164108 RAJESH KUMAR ()
27 PETERWAR JH-20-006-018-004/10318
(PATAKI) 		3420006000NRG23010920220597593 01/09/2022 SHITAL DEVI 3420006WL021952 SHITAL DEVI 00462 UCBA0002355 1470 1470 Processed 12/09/2022 4641164109 LILMANI DEVI ()
SubTotal 2940 2940
28 PETERWAR JH-20-006-018-002/50006
(PATAKI) 		3420006000NRG23010920220597571 01/09/2022 ANKIT KUMAR 3420006WL021952 ANKIT KUMAR 00688 FINO0009002 1050 1050 Processed 12/09/2022 4641164090 ANKIT KUMAR ()
29 PETERWAR JH-20-006-018-002/5007
(PATAKI) 		3420006000NRG23010920220597572 01/09/2022 SUNITA DEVI 3420006WL021952 SUNITA DEVI 00688 FINO0009002 1050 1050 Processed 12/09/2022 4641164089 SUNITA DEVI ()
SubTotal 2100 2100
30 PETERWAR JH-20-006-018-004/10256
(PATAKI) 		3420006000NRG23010920220597588 01/09/2022 LALMOHAN SINGH 3420006WL021952 LALMOHAN SINGH 00695 SBIN0RRVCGB 1470 1470 Processed 12/09/2022 4641164107 LALMOHAN SINGH ()
SubTotal 1470 1470
Total 39060 39060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006018_010922FTO_220838 BANK OF INDIA BKID0004799 PETARBAR 6090
2 PETERWAR JH3420006018_010922FTO_220838 BANK OF INDIA BKID0004836 SARAMBAZAR 4410
3 PETERWAR JH3420006018_010922FTO_220838 BANK OF INDIA BKID0005854 TENUGHAT 1050
4 PETERWAR JH3420006018_010922FTO_220838 IDBI Bank IBKL0001747 Utasara 1050
5 PETERWAR JH3420006018_010922FTO_220838 Indian Bank IDIB000A637 Angwali Colliery 1470
6 PETERWAR JH3420006018_010922FTO_220838 State Bank of India SBIN0002993 PETERBAR 17430
7 PETERWAR JH3420006018_010922FTO_220838 State Bank of India SBIN0003230 TENUGHAT 1050
8 PETERWAR JH3420006018_010922FTO_220838 UCO Bank UCBA0002355 PETERWAR 2940
9 PETERWAR JH3420006018_010922FTO_220838 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2100
10 PETERWAR JH3420006018_010922FTO_220838 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1470

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