Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:37:32 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_120822FTO_167761
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) 		3420006000NRG23Z120820220515964 12/08/2022 SULEKHA DEVI 3420006WL019184 SULEKHA DEVI 00048 BKID0004793 162 162 Processed 13/08/2022 S50660343 SULEKHA DEVI ()
2 PETERWAR JH-20-006-012-001/12554
(KHETKO) 		3420006000NRG23Z120820220515970 12/08/2022 MOHAN MAHTO 3420006WL019184 MOHAN MAHTO 00048 BKID0004793 162 162 Processed 13/08/2022 S50660343 MOHAN MAHTO ()
3 PETERWAR JH-20-006-012-001/125912
(KHETKO) 		3420006000NRG23Z120820220515972 12/08/2022 BINDIYA DEVI 3420006WL019184 BINDIYA DEVI 00048 BKID0004793 162 162 Processed 13/08/2022 S50660343 BINDIYA DEVI ()
SubTotal 486 486
4 PETERWAR JH-20-006-012-001/11809
(KHETKO) 		3420006000NRG23Z120820220515932 12/08/2022 SUNDAR LAL RAVIDAS 3420006WL019183 SUNDAR LAL RAVIDAS 00048 BKID0004893 189 189 Processed 13/08/2022 S50660343 SUNDAR LAL RAVIDAS ()
5 PETERWAR JH-20-006-012-001/11809
(KHETKO) 		3420006000NRG23Z120820220515933 12/08/2022 SUNDAR LAL RAVIDAS 3420006WL019183 SUNDAR LAL RAVIDAS 00048 BKID0004893 189 189 Processed 13/08/2022 S50660343 SUNDAR LAL RAVIDAS ()
SubTotal 378 378
6 PETERWAR JH-20-006-012-001/125963
(KHETKO) 		3420006000NRG23Z120820220515975 12/08/2022 SHANKAR SINGH 3420006WL019184 SHANKAR SINGH 00048 BKID0005854 162 162 Processed 13/08/2022 S50660343 SHANKAR SINGH ()
7 PETERWAR JH-20-006-014-001/13749
(MAYAPUR) 		3420006000NRG23Z120820220515983 12/08/2022 PACHALI KUMARI 3420006WL019184 PACHALI KUMARI 00048 BKID0005854 162 162 Processed 13/08/2022 S50660343 PACHALI KUMARI ()
SubTotal 324 324
8 PETERWAR JH-20-006-014-001/13779
(MAYAPUR) 		3420006000NRG23Z120820220515984 12/08/2022 DHANI DEVI 3420006WL019184 DHANI DEVI 00078 CNRB0003707 135 135 Processed 13/08/2022 S50660343 DHANI DEVI ()
SubTotal 135 135
9 PETERWAR JH-20-006-012-001/1266248
(KHETKO) 		3420006000NRG23Z120820220515980 12/08/2022 pusan turi 3420006WL019184 pusan turi 00078 CNRB0017459 162 162 Processed 13/08/2022 S50660343 pusan turi ()
SubTotal 162 162
10 PETERWAR JH-20-006-012-001/12420
(KHETKO) 		3420006000NRG23Z120820220515968 12/08/2022 PUNAM KUMARI 3420006WL019184 PUNAM KUMARI 00152 HDFC0004814 162 162 Processed 13/08/2022 S50660343 PUNAM KUMARI ()
SubTotal 162 162
11 PETERWAR JH-20-006-012-001/1266240
(KHETKO) 		3420006000NRG23Z120820220515979 12/08/2022 anjalikumari 3420006WL019184 anjalikumari 00165 IBKL0001747 135 135 Processed 13/08/2022 S50660343 anjalikumari ()
SubTotal 135 135
12 PETERWAR JH-20-006-014-003/31616
(MAYAPUR) 		3420006000NRG23Z120820220515991 12/08/2022 DEVAKI DEVI 3420006WL019184 DEVAKI DEVI 00415 SBIN0003230 135 135 Processed 13/08/2022 S50660343 DEVAKI DEVI ()
SubTotal 135 135
13 PETERWAR JH-20-006-012-001/126013
(KHETKO) 		3420006000NRG23Z120820220515976 12/08/2022 SUDAN GANJHU 3420006WL019184 SUDAN GANJHU 00415 SBIN0007264 135 135 Processed 13/08/2022 S50660343 SUDAN GANJHU ()
14 PETERWAR JH-20-006-012-001/126124
(KHETKO) 		3420006000NRG23Z120820220515978 12/08/2022 ANIL MURMU 3420006WL019184 ANIL MURMU 00415 SBIN0007264 135 135 Processed 13/08/2022 S50660343 ANIL MURMU ()
15 PETERWAR JH-20-006-012-001/27035
(KHETKO) 		3420006000NRG23Z120820220515934 12/08/2022 SHANTI DEVI 3420006WL019183 SHANTI DEVI 00415 SBIN0007264 189 189 Processed 13/08/2022 S50660343 SHANTI DEVI ()
16 PETERWAR JH-20-006-012-001/27035
(KHETKO) 		3420006000NRG23Z120820220515935 12/08/2022 SHANTI DEVI 3420006WL019183 SHANTI DEVI 00415 SBIN0007264 189 189 Processed 13/08/2022 S50660343 SHANTI DEVI ()
SubTotal 648 648
17 PETERWAR JH-20-006-012-001/125959
(KHETKO) 		3420006000NRG23Z120820220515974 12/08/2022 SUNIL MURMU 3420006WL019184 SUNIL MURMU 00462 UCBA0002355 135 135 Processed 13/08/2022 S50660343 SUNIL MURMU ()
18 PETERWAR JH-20-006-012-001/126116
(KHETKO) 		3420006000NRG23Z120820220515977 12/08/2022 NARESH SINGH 3420006WL019184 NARESH SINGH 00462 UCBA0002355 135 135 Processed 13/08/2022 S50660343 NARESH SINGH ()
19 PETERWAR JH-20-006-014-001/138994
(MAYAPUR) 		3420006000NRG23Z120820220515988 12/08/2022 LALCHAND GANJHU 3420006WL019184 LALCHAND GANJHU 00462 UCBA0002355 162 162 Processed 13/08/2022 S50660343 LALCHAND GANJHU ()
SubTotal 432 432
20 PETERWAR JH-20-006-012-001/11810
(KHETKO) 		3420006000NRG23Z120820220515965 12/08/2022 YASHODA DEVI 3420006WL019184 YASHODA DEVI 00695 SBIN0RRVCGB 189 189 Processed 13/08/2022 S50660343 YASHODA DEVI ()
21 PETERWAR JH-20-006-012-001/11810
(KHETKO) 		3420006000NRG23Z120820220515966 12/08/2022 YASHODA DEVI 3420006WL019184 YASHODA DEVI 00695 SBIN0RRVCGB 189 189 Processed 13/08/2022 S50660343 YASHODA DEVI ()
SubTotal 378 378
Total 3375 3375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_120822FTO_167761 BANK OF INDIA BKID0004793 KATHARA 486
2 PETERWAR JH3420006012_120822FTO_167761 BANK OF INDIA BKID0004893 JARIDIH BAZAR 378
3 PETERWAR JH3420006012_120822FTO_167761 BANK OF INDIA BKID0005854 TENUGHAT 324
4 PETERWAR JH3420006012_120822FTO_167761 Canara Bank CNRB0003707 JENA MORE 135
5 PETERWAR JH3420006012_120822FTO_167761 Canara Bank CNRB0017459 Jaina More Ii 162
6 PETERWAR JH3420006012_120822FTO_167761 HDFC Bank HDFC0004814 GOLA 162
7 PETERWAR JH3420006012_120822FTO_167761 IDBI Bank IBKL0001747 Utasara 135
8 PETERWAR JH3420006012_120822FTO_167761 State Bank of India SBIN0003230 TENUGHAT 135
9 PETERWAR JH3420006012_120822FTO_167761 State Bank of India SBIN0007264 CHALKARI 648
10 PETERWAR JH3420006012_120822FTO_167761 UCO Bank UCBA0002355 PETERWAR 432
11 PETERWAR JH3420006012_120822FTO_167761 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHARA 378

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