Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:31:28 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_181022FTO_353237
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-20-006-007-002/267087
(CHANDO) 		3420006000NRG23181020220739779 18/10/2022 BABITA DEVI 3420006WL030643 BABITA DEVI 00048 BKID0004797 1470 1470 Processed 26/10/2022 5938627303 BABITA DEVI ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-007-002/267320
(CHANDO) 		3420006000NRG23181020220739670 18/10/2022 MAMTA SINGH 3420006WL030637 MAMTA SINGH 00048 BKID0004798 420 420 Processed 26/10/2022 5938627307 MAMTA SINGH ()
3 PETERWAR JH-20-006-007-002/31447
(CHANDO) 		3420006000NRG23181020220739781 18/10/2022 PINKI DEVI 3420006WL030643 PINKI DEVI 00048 BKID0004798 1470 1470 Processed 26/10/2022 5938627305 PINKI DEVI ()
4 PETERWAR JH-20-006-007-002/6925
(CHANDO) 		3420006000NRG23181020220739782 18/10/2022 USHA DEVI 3420006WL030643 USHA DEVI 00048 BKID0004798 1470 1470 Processed 26/10/2022 5938627304 USHA DEVI ()
5 PETERWAR JH-20-006-007-005/267090
(CHANDO) 		3420006000NRG23181020220739792 18/10/2022 SURAJ KUMAR MURMU 3420006WL030643 SURAJ KUMAR MURMU 00048 BKID0004798 1470 1470 Processed 26/10/2022 5938627306 SURAJ KUMAR MURMU ()
SubTotal 4830 4830
6 PETERWAR JH-20-006-007-002/267107
(CHANDO) 		3420006000NRG23171020220737367 18/10/2022 MINA DEVI 3420006WL030498 MINA DEVI 00048 BKID0004799 1470 1470 Processed 26/10/2022 5938627309 MINA DEVI ()
7 PETERWAR JH-20-006-007-002/267244
(CHANDO) 		3420006000NRG23171020220737311 18/10/2022 UMA SHANKAR NAYAK 3420006WL030494 UMA SHANKAR NAYAK 00048 BKID0004799 1470 1470 Processed 26/10/2022 5938627310 UMA SHANKAR NAYAK ()
8 PETERWAR JH-20-006-007-005/267062
(CHANDO) 		3420006000NRG23181020220739790 18/10/2022 PRAKASH GOPE 3420006WL030643 PRAKASH GOPE 00048 BKID0004799 630 630 Processed 26/10/2022 5938627308 PRAKASH GOPE ()
SubTotal 3570 3570
9 PETERWAR JH-20-006-007-001/267361
(CHANDO) 		3420006000NRG23171020220737352 18/10/2022 KAMLA KUMARI 3420006WL030497 KAMLA KUMARI 00048 BKID0004883 1260 1260 Processed 26/10/2022 5938627311 KAMLA KUMARI ()
SubTotal 1260 1260
10 PETERWAR JH-20-006-007-002/20201
(CHANDO) 		3420006000NRG23171020220737336 18/10/2022 SONI DEVI 3420006WL030496 SONI DEVI 00048 BKID0005250 1260 1260 Processed 26/10/2022 5938627314 SONI DEVI ()
11 PETERWAR JH-20-006-007-002/24415
(CHANDO) 		3420006000NRG23181020220739666 18/10/2022 SANJU DEVI 3420006WL030637 SANJU DEVI 00048 BKID0005250 1260 1260 Processed 26/10/2022 5938627318 SANJU DEVI ()
12 PETERWAR JH-20-006-007-002/26661
(CHANDO) 		3420006000NRG23181020220739777 18/10/2022 LAKHI DEVI 3420006WL030643 LAKHI DEVI 00048 BKID0005250 1470 1470 Processed 26/10/2022 5938627319 LAKHI DEVI ()
13 PETERWAR JH-20-006-007-002/267036
(CHANDO) 		3420006000NRG23181020220739645 18/10/2022 DURGA SINGH 3420006WL030635 DURGA SINGH 00048 BKID0005250 1260 1260 Processed 26/10/2022 5938627312 DURGA SINGH ()
14 PETERWAR JH-20-006-007-002/267042
(CHANDO) 		3420006000NRG23181020220739669 18/10/2022 SABITA DEVI 3420006WL030637 SABITA DEVI 00048 BKID0005250 1260 1260 Processed 26/10/2022 5938627316 SABITA DEVI ()
15 PETERWAR JH-20-006-007-002/267068
(CHANDO) 		3420006000NRG23181020220739778 18/10/2022 RITA KUMARI 3420006WL030643 RITA KUMARI 00048 BKID0005250 1470 1470 Processed 26/10/2022 5938627315 RITA KUMARI ()
16 PETERWAR JH-20-006-007-002/267110
(CHANDO) 		3420006000NRG23171020220737356 18/10/2022 CHUTU NAYAK 3420006WL030497 CHUTU NAYAK 00048 BKID0005250 1260 1260 Processed 26/10/2022 5938627313 CHUTU NAYAK ()
17 PETERWAR JH-20-006-007-004/7526
(CHANDO) 		3420006000NRG23181020220739786 18/10/2022 GITA DEVI 3420006WL030643 GITA DEVI 00048 BKID0005250 1470 1470 Processed 26/10/2022 5938627317 GITA DEVI ()
18 PETERWAR JH-20-006-007-005/266977
(CHANDO) 		3420006000NRG23181020220739788 18/10/2022 SHAITA KUMAR TUDU 3420006WL030643 SHAITA KUMAR TUDU 00048 BKID0005250 1470 1470 Processed 26/10/2022 5938627320 SHAITA KUMAR TUDU ()
SubTotal 12180 12180
19 PETERWAR JH-20-006-007-001/26554
(CHANDO) 		3420006000NRG23171020220737348 18/10/2022 PRIYANKA DEVI 3420006WL030497 PRIYANKA DEVI 00048 BKID0005854 1260 1260 Processed 26/10/2022 5938627322 PRIYANKA DEVI ()
20 PETERWAR JH-20-006-007-002/26088
(CHANDO) 		3420006000NRG23181020220739668 18/10/2022 GEETA DEVI 3420006WL030637 GEETA DEVI 00048 BKID0005854 1260 1260 Processed 26/10/2022 5938627321 GEETA DEVI ()
SubTotal 2520 2520
21 PETERWAR JH-20-006-007-001/7581
(CHANDO) 		3420006000NRG23181020220739642 18/10/2022 BASANTI DEVI 3420006WL030635 BASANTI DEVI 00165 IBKL0001747 1470 1470 Processed 26/10/2022 5938627323 BASANTI DEVI ()
22 PETERWAR JH-20-006-007-003/267288
(CHANDO) 		3420006000NRG23181020220739656 18/10/2022 MAYNO HEMBRAM 3420006WL030636 MAYNO HEMBRAM 00165 IBKL0001747 1260 1260 Processed 26/10/2022 5938627324 MAYNO HEMBRAM ()
SubTotal 2730 2730
23 PETERWAR JH-20-006-007-001/267360
(CHANDO) 		3420006000NRG23171020220737351 18/10/2022 SANTRA KUMARI 3420006WL030497 SANTRA KUMARI 00415 SBIN0003230 1260 1260 Processed 26/10/2022 5938627326 MISS SANTRA KUMARI ()
24 PETERWAR JH-20-006-007-001/267360
(CHANDO) 		3420006000NRG23171020220737350 18/10/2022 SONARAM TUDU 3420006WL030497 SONARAM TUDU 00415 SBIN0003230 1260 1260 Processed 26/10/2022 5938627325 MR SONARAM TUDU ()
SubTotal 2520 2520
25 PETERWAR JH-20-006-007-003/24472
(CHANDO) 		3420006000NRG23171020220737313 18/10/2022 CHANCHALA KUMARI 3420006WL030494 CHANCHALA KUMARI 00415 SBIN0007264 1260 1260 Processed 26/10/2022 5938627327 MISS CHANCHALA KUMARI ()
SubTotal 1260 1260
26 PETERWAR JH-20-006-007-002/267016
(CHANDO) 		3420006000NRG23171020220737354 18/10/2022 GEETA DEVI 3420006WL030497 GEETA DEVI 00415 SBIN0012548 1260 1260 Processed 26/10/2022 5938627335 MRS GEETA DEVI ()
27 PETERWAR JH-20-006-007-002/267029
(CHANDO) 		3420006000NRG23171020220737355 18/10/2022 PARWATI DEVI 3420006WL030497 PARWATI DEVI 00415 SBIN0012548 1260 1260 Processed 26/10/2022 5938627332 MRS PARWATI DEVI ()
28 PETERWAR JH-20-006-007-002/267322
(CHANDO) 		3420006000NRG23171020220737325 18/10/2022 ANITA DEVI 3420006WL030495 ANITA DEVI 00415 SBIN0012548 1260 1260 Processed 26/10/2022 5938627334 MRS ANITA DEVI ()
29 PETERWAR JH-20-006-007-002/6884
(CHANDO) 		3420006000NRG23171020220737337 18/10/2022 NAKUL PRASAD 3420006WL030496 NAKUL PRASAD 00415 SBIN0012548 1260 1260 Processed 26/10/2022 5938627328 MR NAKUL PRASAD ()
30 PETERWAR JH-20-006-007-002/7136
(CHANDO) 		3420006000NRG23171020220737338 18/10/2022 BINDU DEVI 3420006WL030496 BINDU DEVI 00415 SBIN0012548 1260 1260 Processed 26/10/2022 5938627329 MR SUJIT KUMAR ()
31 PETERWAR JH-20-006-007-002/7943
(CHANDO) 		3420006000NRG23181020220739646 18/10/2022 BHOLA GHATWAR 3420006WL030635 BHOLA GHATWAR 00415 SBIN0012548 1470 1470 Processed 26/10/2022 5938627339 MR BHOLA GHATWAR ()
32 PETERWAR JH-20-006-007-003/266942
(CHANDO) 		3420006000NRG23171020220737340 18/10/2022 REKHA DEVI 3420006WL030496 REKHA DEVI 00415 SBIN0012548 1260 1260 Processed 26/10/2022 5938627336 MRS REKHA DEVI ()
33 PETERWAR JH-20-006-007-004/267164
(CHANDO) 		3420006000NRG23181020220739785 18/10/2022 ARTI DEVI 3420006WL030643 ARTI DEVI 00415 SBIN0012548 1260 1260 Processed 26/10/2022 5938627337 MRS ARTI DEVI ()
34 PETERWAR JH-20-006-007-005/266979
(CHANDO) 		3420006000NRG23181020220739789 18/10/2022 SOBRAN MANJHI 3420006WL030643 SOBRAN MANJHI 00415 SBIN0012548 1470 1470 Processed 26/10/2022 5938627330 MR BIRBAL HEMBRAM ()
35 PETERWAR JH-20-006-007-005/267143
(CHANDO) 		3420006000NRG23181020220739793 18/10/2022 JAY PRAKASH TUDU 3420006WL030643 JAY PRAKASH TUDU 00415 SBIN0012548 1470 1470 Processed 26/10/2022 5938627338 MR JAY PRAKASH TUDU ()
36 PETERWAR JH-20-006-007-005/267177
(CHANDO) 		3420006000NRG23181020220739794 18/10/2022 LAKHI DEVI 3420006WL030643 LAKHI DEVI 00415 SBIN0012548 210 210 Processed 26/10/2022 5938627333 MRS LAKHI DEVI ()
37 PETERWAR JH-20-006-007-005/7938
(CHANDO) 		3420006000NRG23171020220737316 18/10/2022 MINA DEVI 3420006WL030494 MINA DEVI 00415 SBIN0012548 1260 1260 Processed 26/10/2022 5938627331 MRS MINA DEVI ()
SubTotal 14700 14700
38 PETERWAR JH-20-006-007-002/24451
(CHANDO) 		3420006000NRG23181020220739776 18/10/2022 VARSHA DEVI 3420006WL030643 VARSHA DEVI 00462 UCBA0002355 1470 1470 Processed 26/10/2022 5938627349 VARSHA DEVI ()
39 PETERWAR JH-20-006-007-002/267000
(CHANDO) 		3420006000NRG23171020220737353 18/10/2022 SUMA DEVI 3420006WL030497 SUMA DEVI 00462 UCBA0002355 1260 1260 Processed 26/10/2022 5938627353 SUMA DEVI ()
40 PETERWAR JH-20-006-007-002/267179
(CHANDO) 		3420006000NRG23171020220737368 18/10/2022 MALTI DEVI 3420006WL030498 MALTI DEVI 00462 UCBA0002355 1050 1050 Processed 26/10/2022 5938627344 MALATI DEVI ()
41 PETERWAR JH-20-006-007-002/267308
(CHANDO) 		3420006000NRG23181020220739780 18/10/2022 JABUNI DEVI 3420006WL030643 JABUNI DEVI 00462 UCBA0002355 1470 1470 Processed 26/10/2022 5938627350 JABUNI DEVI ()
42 PETERWAR JH-20-006-007-002/31434
(CHANDO) 		3420006000NRG23181020220739654 18/10/2022 SHANICHAR SINGH 3420006WL030636 SHANICHAR SINGH 00462 UCBA0002355 1260 1260 Processed 26/10/2022 5938627347 SHANICHAR SINGH ()
43 PETERWAR JH-20-006-007-002/32138
(CHANDO) 		3420006000NRG23181020220739671 18/10/2022 BASANTI DEVI 3420006WL030637 BASANTI DEVI 00462 UCBA0002355 1260 1260 Processed 26/10/2022 5938627355 BASANTI DEVI ()
44 PETERWAR JH-20-006-007-002/6952
(CHANDO) 		3420006000NRG23181020220739783 18/10/2022 SABITA DEVI 3420006WL030643 SABITA DEVI 00462 UCBA0002355 1470 1470 Processed 26/10/2022 5938627360 SABITA DEVI ()
45 PETERWAR JH-20-006-007-002/7216
(CHANDO) 		3420006000NRG23171020220737312 18/10/2022 RAJKUMAR NAYAK 3420006WL030494 RAJKUMAR NAYAK 00462 UCBA0002355 1470 1470 Processed 26/10/2022 5938627351 RAJ KUMAR NAYAK ()
46 PETERWAR JH-20-006-007-002/7288
(CHANDO) 		3420006000NRG23181020220739814 18/10/2022 SANIYA DEVI 3420006WL030644 SANIYA DEVI 00462 UCBA0002355 420 420 Processed 26/10/2022 5938627345 SANIYA DEVI ()
47 PETERWAR JH-20-006-007-002/7638
(CHANDO) 		3420006000NRG23171020220737339 18/10/2022 NISHU DEVI 3420006WL030496 NISHU DEVI 00462 UCBA0002355 1260 1260 Processed 26/10/2022 5938627354 NISHU DEVI ()
48 PETERWAR JH-20-006-007-003/266937
(CHANDO) 		3420006000NRG23171020220737369 18/10/2022 SANJOTI DEVI 3420006WL030498 SANJOTI DEVI 00462 UCBA0002355 1470 1470 Processed 26/10/2022 5938627352 SANJOTI DEVI ()
49 PETERWAR JH-20-006-007-003/32101
(CHANDO) 		3420006000NRG23171020220737370 18/10/2022 SHRIMATI DEVI 3420006WL030498 SHRIMATI DEVI 00462 UCBA0002355 1470 1470 Processed 26/10/2022 5938627358 SHRIMATI DEVI W/O RAM KISKU ()
50 PETERWAR JH-20-006-007-004/25201
(CHANDO) 		3420006000NRG23171020220737314 18/10/2022 SUMITRA DEVI 3420006WL030494 SUMITRA DEVI 00462 UCBA0002355 1260 1260 Processed 26/10/2022 5938627346 SUMITRA DEVI ()
51 PETERWAR JH-20-006-007-004/267004
(CHANDO) 		3420006000NRG23171020220737341 18/10/2022 LALE GHANSI 3420006WL030496 LALE GHANSI 00462 UCBA0002355 1260 1260 Processed 26/10/2022 5938627348 LALE GHANSI ()
52 PETERWAR JH-20-006-007-005/24473
(CHANDO) 		3420006000NRG23181020220739787 18/10/2022 MALTI DEVI 3420006WL030643 MALTI DEVI 00462 UCBA0002355 1260 1260 Processed 26/10/2022 5938627356 MALTI DEVI ()
53 PETERWAR JH-20-006-007-005/26672
(CHANDO) 		3420006000NRG23181020220739647 18/10/2022 SHOBHA DEVI 3420006WL030635 SHOBHA DEVI 00462 UCBA0002355 1470 1470 Processed 26/10/2022 5938627357 SHOBHA DEVI ()
54 PETERWAR JH-20-006-007-005/267150
(CHANDO) 		3420006000NRG23181020220739658 18/10/2022 SUNITA KUMARI 3420006WL030636 SUNITA KUMARI 00462 UCBA0002355 1260 1260 Processed 26/10/2022 5938627359 SUNITA KUMARI ()
SubTotal 21840 21840
55 PETERWAR JH-20-006-007-001/267359
(CHANDO) 		3420006000NRG23171020220737349 18/10/2022 RUPA DEVI 3420006WL030497 RUPA DEVI 00468 UBIN0530077 1260 1260 Processed 26/10/2022 5938627341 RUPA DEVI ()
56 PETERWAR JH-20-006-007-002/24520
(CHANDO) 		3420006000NRG23171020220737324 18/10/2022 DILIP NAYAK 3420006WL030495 DILIP NAYAK 00468 UBIN0530077 1260 1260 Processed 26/10/2022 5938627340 DILIP NAYAK ()
SubTotal 2520 2520
57 PETERWAR JH-20-006-007-002/24424
(CHANDO) 		3420006000NRG23181020220739667 18/10/2022 MALATI DEVI 3420006WL030637 MALATI DEVI 00468 UBIN0543331 1260 1260 Processed 26/10/2022 5938627343 MALATI DEVI ()
58 PETERWAR JH-20-006-007-005/267067
(CHANDO) 		3420006000NRG23181020220739791 18/10/2022 ASHA DEVI 3420006WL030643 ASHA DEVI 00468 UBIN0543331 1470 1470 Processed 26/10/2022 5938627342 ASHA DEVI ()
SubTotal 2730 2730
Total 74130 74130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_181022FTO_353237 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 1470
2 PETERWAR JH3420006007_181022FTO_353237 BANK OF INDIA BKID0004798 JAINA MORA 4830
3 PETERWAR JH3420006007_181022FTO_353237 BANK OF INDIA BKID0004799 PETARBAR 3570
4 PETERWAR JH3420006007_181022FTO_353237 BANK OF INDIA BKID0004883 KHAIRACHATAR 1260
5 PETERWAR JH3420006007_181022FTO_353237 BANK OF INDIA BKID0005250 KAMLAPUR 12180
6 PETERWAR JH3420006007_181022FTO_353237 BANK OF INDIA BKID0005854 TENUGHAT 2520
7 PETERWAR JH3420006007_181022FTO_353237 IDBI Bank IBKL0001747 Utasara 2730
8 PETERWAR JH3420006007_181022FTO_353237 State Bank of India SBIN0003230 TENUGHAT 2520
9 PETERWAR JH3420006007_181022FTO_353237 State Bank of India SBIN0007264 CHALKARI 1260
10 PETERWAR JH3420006007_181022FTO_353237 State Bank of India SBIN0012548 JENAMORE 14700
11 PETERWAR JH3420006007_181022FTO_353237 UCO Bank UCBA0002355 PETERWAR 21840
12 PETERWAR JH3420006007_181022FTO_353237 Union Bank of India UBIN0530077 JAINAMORE 2520
13 PETERWAR JH3420006007_181022FTO_353237 Union Bank of India UBIN0543331 BAHADURPUR 2730

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