Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:24:45 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_220323FTO_722924
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-20-006-022-001/503324
(ULGADDA) 		3420006000NRG23210320231223447 22/03/2023 RINKI DEVI 3420006WL059941 RINKI DEVI 00048 BKID0004799 1470 1470 Processed 30/03/2023 0308451055 RINKI DEVI ()
2 PETERWAR JH-20-006-022-002/22124
(ULGADDA) 		3420006000NRG23210320231223435 22/03/2023 SAVAU DEVI 3420006WL059940 SAVAU DEVI 00048 BKID0004799 1470 1470 Processed 30/03/2023 0308451054 SAVAU DEVI ()
SubTotal 2940 2940
3 PETERWAR JH-20-006-022-004/21851
(ULGADDA) 		3420006000NRG23210320231223458 22/03/2023 ANITA DEVI 3420006WL059942 ANITA DEVI 00048 BKID0005854 1470 1470 Processed 30/03/2023 0308451037 ANITA DEVI ()
4 PETERWAR JH-20-006-022-005/21128
(ULGADDA) 		3420006000NRG23210320231223475 22/03/2023 MUKESH GANJHU 3420006WL059944 MUKESH GANJHU 00048 BKID0005854 1470 1470 Processed 30/03/2023 0308451047 MUKESH GANJHU ()
5 PETERWAR JH-20-006-022-005/21429
(ULGADDA) 		3420006000NRG23210320231223509 22/03/2023 JHARI SINGH 3420006WL059945 JHARI SINGH 00048 BKID0005854 1470 1470 Processed 30/03/2023 0308451050 JHARI SINGH ()
6 PETERWAR JH-20-006-022-005/21432
(ULGADDA) 		3420006000NRG23210320231223510 22/03/2023 BELIYA DEVI 3420006WL059945 BELIYA DEVI 00048 BKID0005854 1470 1470 Processed 30/03/2023 0308451048 BELIYA DEVI ()
7 PETERWAR JH-20-006-022-005/21666
(ULGADDA) 		3420006000NRG23220320231231396 22/03/2023 KARMA SINGH 3420006WL060413 KARMA SINGH 00048 BKID0005854 1470 1470 Processed 30/03/2023 0308451051 KARMA SINGH ()
8 PETERWAR JH-20-006-022-005/21685
(ULGADDA) 		3420006000NRG23220320231231404 22/03/2023 ISHWAR SINGH 3420006WL060414 ISHWAR SINGH 00048 BKID0005854 1470 1470 Processed 30/03/2023 0308451034 ISHWAR SINGH ()
9 PETERWAR JH-20-006-022-005/21693
(ULGADDA) 		3420006000NRG23210320231223511 22/03/2023 BANWARI SINGH 3420006WL059945 BANWARI SINGH 00048 BKID0005854 1470 1470 Processed 30/03/2023 0308451052 BANWARI SINGH ()
10 PETERWAR JH-20-006-022-005/21694
(ULGADDA) 		3420006000NRG23210320231223403 22/03/2023 PURNIMA DEVI 3420006WL059938 PURNIMA DEVI 00048 BKID0005854 1470 1470 Processed 30/03/2023 0308451036 PURNIMA DEVI ()
11 PETERWAR JH-20-006-022-005/21731
(ULGADDA) 		3420006000NRG23210320231223476 22/03/2023 ANIL MURMU 3420006WL059944 ANIL MURMU 00048 BKID0005854 1470 1470 Processed 30/03/2023 0308451049 ANIL MURMU ()
12 PETERWAR JH-20-006-022-005/503086
(ULGADDA) 		3420006000NRG23210320231223405 22/03/2023 JAYLAL SINGH 3420006WL059938 JAYLAL SINGH 00048 BKID0005854 1470 1470 Processed 30/03/2023 0308451044 JAYLAL SINGH ()
13 PETERWAR JH-20-006-022-005/503280
(ULGADDA) 		3420006000NRG23210320231223482 22/03/2023 REENA DEVI 3420006WL059944 REENA DEVI 00048 BKID0005854 1470 1470 Processed 30/03/2023 0308451046 REENA DEVI ()
14 PETERWAR JH-20-006-022-005/5034303
(ULGADDA) 		3420006000NRG23210320231223485 22/03/2023 SUNITA DEVI 3420006WL059944 SUNITA DEVI 00048 BKID0005854 1470 1470 Processed 30/03/2023 0308451045 SUNITA DEVI ()
15 PETERWAR JH-20-006-022-005/5034438
(ULGADDA) 		3420006000NRG23210320231223488 22/03/2023 NIMI KUMARI 3420006WL059944 NIMI KUMARI 00048 BKID0005854 1470 1470 Processed 30/03/2023 0308451035 NIMI KUMARI ()
16 PETERWAR JH-20-006-022-005/5034439
(ULGADDA) 		3420006000NRG23210320231223489 22/03/2023 CHAMPA DEVI 3420006WL059944 CHAMPA DEVI 00048 BKID0005854 1470 1470 Processed 30/03/2023 0308451053 CHAMPA DEVI ()
17 PETERWAR JH-20-006-022-005/5034441
(ULGADDA) 		3420006000NRG23210320231223490 22/03/2023 SITA DEVI 3420006WL059944 SITA DEVI 00048 BKID0005854 1470 1470 Processed 30/03/2023 0308451043 SITA DEVI ()
SubTotal 22050 22050
18 PETERWAR JH-20-006-022-005/503108
(ULGADDA) 		3420006000NRG23210320231223407 22/03/2023 KAMESHWAR SINGH 3420006WL059938 KAMESHWAR SINGH 00415 SBIN0002993 1470 1470 Processed 30/03/2023 0308451038 MR KAMESHWAR SINGH ()
SubTotal 1470 1470
19 PETERWAR JH-20-006-022-002/22119
(ULGADDA) 		3420006000NRG23210320231223434 22/03/2023 JAGESHWAR MANJHI 3420006WL059940 JAGESHWAR MANJHI 00415 SBIN0003230 1470 1470 Processed 30/03/2023 0308451040 MR JAGESHWAR MANJHI ()
20 PETERWAR JH-20-006-022-005/22426
(ULGADDA) 		3420006000NRG23210320231223480 22/03/2023 BINOD KUMAR MURMU 3420006WL059944 BINOD KUMAR MURMU 00415 SBIN0003230 1470 1470 Processed 30/03/2023 0308451039 MR BINOD KUMAR MURMU ()
21 PETERWAR JH-20-006-022-005/5034370
(ULGADDA) 		3420006000NRG23210320231223514 22/03/2023 SONIYA KUMARI 3420006WL059945 SONIYA KUMARI 00415 SBIN0003230 1470 1470 Processed 30/03/2023 0308451041 MISS SONIYA KUMARI ()
22 PETERWAR JH-20-006-022-005/5034394
(ULGADDA) 		3420006000NRG23210320231223487 22/03/2023 ROHIT KUMAR SINGH 3420006WL059944 ROHIT KUMAR SINGH 00415 SBIN0003230 1470 1470 Processed 30/03/2023 0308451042 MR ROHIT KUMAR SINGH ()
SubTotal 5880 5880
Total 32340 32340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_220323FTO_722924 BANK OF INDIA BKID0004799 PETARBAR 2940
2 PETERWAR JH3420006022_220323FTO_722924 BANK OF INDIA BKID0005854 TENUGHAT 22050
3 PETERWAR JH3420006022_220323FTO_722924 State Bank of India SBIN0002993 PETERBAR 1470
4 PETERWAR JH3420006022_220323FTO_722924 State Bank of India SBIN0003230 TENUGHAT 5880

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