Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:21:04 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_050822FTO_147543
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-20-006-012-001/11029
(KHETKO) 		3420006000NRG23Z050820220496939 05/08/2022 SULEKHA DEVI 3420006WL018231 SULEKHA DEVI 00048 BKID0004793 162 162 Processed 06/08/2022 S37446437 SULEKHA DEVI ()
2 PETERWAR JH-20-006-012-001/11823
(KHETKO) 		3420006000NRG23Z050820220496948 05/08/2022 KUNTI DEVI 3420006WL018231 KUNTI DEVI 00048 BKID0004793 162 162 Processed 06/08/2022 S37446437 KUNTI DEVI ()
3 PETERWAR JH-20-006-012-001/11827
(KHETKO) 		3420006000NRG23Z050820220496951 05/08/2022 FULKUMARI DEVI 3420006WL018231 FULKUMARI DEVI 00048 BKID0004793 162 162 Processed 06/08/2022 S37446437 FULKUMARI DEVI ()
4 PETERWAR JH-20-006-012-001/12554
(KHETKO) 		3420006000NRG23Z050820220496983 05/08/2022 MOHAN MAHTO 3420006WL018232 MOHAN MAHTO 00048 BKID0004793 162 162 Processed 06/08/2022 S37446437 MOHAN MAHTO ()
5 PETERWAR JH-20-006-012-001/125912
(KHETKO) 		3420006000NRG23Z050820220496956 05/08/2022 BINDIYA DEVI 3420006WL018231 BINDIYA DEVI 00048 BKID0004793 162 162 Processed 06/08/2022 S37446437 BINDIYA DEVI ()
6 PETERWAR JH-20-006-012-001/12695
(KHETKO) 		3420006000NRG23Z050820220496960 05/08/2022 KALIM ANSARI 3420006WL018231 KALIM ANSARI 00048 BKID0004793 162 162 Processed 06/08/2022 S37446437 KALIM ANSARI ()
SubTotal 972 972
7 PETERWAR JH-20-006-012-001/126090
(KHETKO) 		3420006000NRG23Z050820220496958 05/08/2022 BASMATIYA DEVI 3420006WL018231 BASMATIYA DEVI 00048 BKID0004799 162 162 Processed 06/08/2022 S37446437 BASMATIYA DEVI ()
SubTotal 162 162
8 PETERWAR JH-20-006-012-001/11834
(KHETKO) 		3420006000NRG23Z050820220496952 05/08/2022 DULARI DEVI 3420006WL018231 DULARI DEVI 00048 BKID0004893 189 189 Processed 06/08/2022 S37446437 DULARI DEVI ()
SubTotal 189 189
9 PETERWAR JH-20-006-012-001/11808
(KHETKO) 		3420006000NRG23Z050820220496942 05/08/2022 SUNITA DEVI 3420006WL018231 SUNITA DEVI 00048 BKID0005854 189 189 Processed 06/08/2022 S37446437 SUNITA DEVI ()
10 PETERWAR JH-20-006-012-001/125963
(KHETKO) 		3420006000NRG23Z050820220496987 05/08/2022 SHANKAR SINGH 3420006WL018232 SHANKAR SINGH 00048 BKID0005854 162 162 Processed 06/08/2022 S37446437 SHANKAR SINGH ()
11 PETERWAR JH-20-006-012-001/126223
(KHETKO) 		3420006000NRG23Z050820220496959 05/08/2022 SHAMSAD ALAM 3420006WL018231 SHAMSAD ALAM 00048 BKID0005854 162 162 Processed 06/08/2022 S37446437 SHAMSAD ALAM ()
12 PETERWAR JH-20-006-012-001/12712
(KHETKO) 		3420006000NRG23Z050820220496962 05/08/2022 SOYAB ANSARI 3420006WL018231 SOYAB ANSARI 00048 BKID0005854 162 162 Processed 06/08/2022 S37446437 SOYAB ANSARI ()
SubTotal 675 675
13 PETERWAR JH-20-006-012-001/1266248
(KHETKO) 		3420006000NRG23Z050820220496992 05/08/2022 pusan turi 3420006WL018232 pusan turi 00078 CNRB0017459 162 162 Processed 06/08/2022 S37446437 pusan turi ()
SubTotal 162 162
14 PETERWAR JH-20-006-012-001/12545
(KHETKO) 		3420006000NRG23Z050820220496982 05/08/2022 RAJENDRA SINGH 3420006WL018232 RAJENDRA SINGH 00152 HDFC0004814 162 162 Processed 06/08/2022 S37446437 RAJENDRA SINGH ()
SubTotal 162 162
15 PETERWAR JH-20-006-012-001/1266240
(KHETKO) 		3420006000NRG23Z050820220496991 05/08/2022 anjalikumari 3420006WL018232 anjalikumari 00165 IBKL0001747 162 162 Processed 06/08/2022 S37446437 anjalikumari ()
SubTotal 162 162
16 PETERWAR JH-20-006-012-001/11430
(KHETKO) 		3420006000NRG23Z050820220496940 05/08/2022 FARUK ANSARI 3420006WL018231 FARUK ANSARI 00415 SBIN0007264 162 162 Processed 06/08/2022 S37446437 FARUK ANSARI ()
17 PETERWAR JH-20-006-012-001/11813
(KHETKO) 		3420006000NRG23Z050820220496944 05/08/2022 BACHANI DEVI 3420006WL018231 BACHANI DEVI 00415 SBIN0007264 189 189 Processed 06/08/2022 S37446437 BACHANI DEVI ()
18 PETERWAR JH-20-006-012-001/11826
(KHETKO) 		3420006000NRG23Z050820220496949 05/08/2022 PRATIMA DEVI 3420006WL018231 PRATIMA DEVI 00415 SBIN0007264 189 189 Processed 06/08/2022 S37446437 PRATIMA DEVI ()
19 PETERWAR JH-20-006-012-001/11827
(KHETKO) 		3420006000NRG23Z050820220496950 05/08/2022 PYARELAL RAVIDAS 3420006WL018231 PYARELAL RAVIDAS 00415 SBIN0007264 162 162 Processed 06/08/2022 S37446437 PYARELAL RAVIDAS ()
20 PETERWAR JH-20-006-012-001/12587
(KHETKO) 		3420006000NRG23Z050820220496985 05/08/2022 DEVILAL MANJHI 3420006WL018232 DEVILAL MANJHI 00415 SBIN0007264 162 162 Processed 06/08/2022 S37446437 DEVILAL MANJHI ()
21 PETERWAR JH-20-006-012-001/126013
(KHETKO) 		3420006000NRG23Z050820220496988 05/08/2022 SUDAN GANJHU 3420006WL018232 SUDAN GANJHU 00415 SBIN0007264 162 162 Processed 06/08/2022 S37446437 SUDAN GANJHU ()
22 PETERWAR JH-20-006-012-001/126124
(KHETKO) 		3420006000NRG23Z050820220496990 05/08/2022 ANIL MURMU 3420006WL018232 ANIL MURMU 00415 SBIN0007264 162 162 Processed 06/08/2022 S37446437 ANIL MURMU ()
SubTotal 1188 1188
23 PETERWAR JH-20-006-012-001/125959
(KHETKO) 		3420006000NRG23Z050820220496986 05/08/2022 SUNIL MURMU 3420006WL018232 SUNIL MURMU 00462 UCBA0002355 162 162 Processed 06/08/2022 S37446437 SUNIL MURMU ()
24 PETERWAR JH-20-006-012-001/126116
(KHETKO) 		3420006000NRG23Z050820220496989 05/08/2022 NARESH SINGH 3420006WL018232 NARESH SINGH 00462 UCBA0002355 162 162 Processed 06/08/2022 S37446437 NARESH SINGH ()
SubTotal 324 324
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_050822FTO_147543 BANK OF INDIA BKID0004793 KATHARA 972
2 PETERWAR JH3420006012_050822FTO_147543 BANK OF INDIA BKID0004799 PETARBAR 162
3 PETERWAR JH3420006012_050822FTO_147543 BANK OF INDIA BKID0004893 JARIDIH BAZAR 189
4 PETERWAR JH3420006012_050822FTO_147543 BANK OF INDIA BKID0005854 TENUGHAT 675
5 PETERWAR JH3420006012_050822FTO_147543 Canara Bank CNRB0017459 Jaina More Ii 162
6 PETERWAR JH3420006012_050822FTO_147543 HDFC Bank HDFC0004814 GOLA 162
7 PETERWAR JH3420006012_050822FTO_147543 IDBI Bank IBKL0001747 Utasara 162
8 PETERWAR JH3420006012_050822FTO_147543 State Bank of India SBIN0007264 CHALKARI 1188
9 PETERWAR JH3420006012_050822FTO_147543 UCO Bank UCBA0002355 PETERWAR 324

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