Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:12:02 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_091222FTO_482783
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-20-006-022-005/19609
(ULGADDA) 		3420006008NRG23Z081220220894304 09/12/2022 GHANSHYAM MAHTO 3420006WL038872 GHANSHYAM MAHTO 00048 BKID0005854 162 162 Processed 10/12/2022 S50727959 GHANSHYAM MAHTO ()
2 PETERWAR JH-20-006-022-005/19617
(ULGADDA) 		3420006008NRG23Z081220220894306 09/12/2022 BALA DEVI 3420006WL038872 BALA DEVI 00048 BKID0005854 162 162 Processed 10/12/2022 S50727959 BALA DEVI ()
3 PETERWAR JH-20-006-022-005/21405
(ULGADDA) 		3420006008NRG23Z081220220894307 09/12/2022 SURAJ KARMALI 3420006WL038872 SURAJ KARMALI 00048 BKID0005854 162 162 Processed 10/12/2022 S50727959 SURAJ KARMALI ()
4 PETERWAR JH-20-006-022-005/21610
(ULGADDA) 		3420006008NRG23Z081220220894308 09/12/2022 NAGESHWAR MURMU 3420006WL038872 NAGESHWAR MURMU 00048 BKID0005854 162 162 Processed 10/12/2022 S50727959 NAGESHWAR MURMU ()
5 PETERWAR JH-20-006-022-005/21612
(ULGADDA) 		3420006008NRG23Z081220220894309 09/12/2022 RAMNATH MURMU 3420006WL038872 RAMNATH MURMU 00048 BKID0005854 162 162 Processed 10/12/2022 S50727959 RAMNATH MURMU ()
6 PETERWAR JH-20-006-022-005/21630
(ULGADDA) 		3420006008NRG23Z081220220894311 09/12/2022 SHIVNATH MURMU 3420006WL038872 SHIVNATH MURMU 00048 BKID0005854 162 162 Processed 10/12/2022 S50727959 SHIVNATH MURMU ()
7 PETERWAR JH-20-006-022-005/21666
(ULGADDA) 		3420006008NRG23Z081220220894313 09/12/2022 KARMA SINGH 3420006WL038872 KARMA SINGH 00048 BKID0005854 162 162 Processed 10/12/2022 S50727959 KARMA SINGH ()
8 PETERWAR JH-20-006-022-005/21830
(ULGADDA) 		3420006008NRG23Z081220220894315 09/12/2022 SAVITRI DEVI 3420006WL038872 SAVITRI DEVI 00048 BKID0005854 162 162 Processed 10/12/2022 S50727959 SAVITRI DEVI ()
9 PETERWAR JH-20-006-022-005/21835
(ULGADDA) 		3420006008NRG23Z081220220894317 09/12/2022 DIYA DEVI 3420006WL038872 DIYA DEVI 00048 BKID0005854 162 162 Processed 10/12/2022 S50727959 DIYA DEVI ()
10 PETERWAR JH-20-006-022-005/21835
(ULGADDA) 		3420006008NRG23Z081220220894316 09/12/2022 KHEDU THAKUR 3420006WL038872 KHEDU THAKUR 00048 BKID0005854 162 162 Rejected 10/12/2022 S50727959 No Such Account
11 PETERWAR JH-20-006-022-005/503105
(ULGADDA) 		3420006008NRG23Z081220220894320 09/12/2022 JALO DEVI 3420006WL038872 JALO DEVI 00048 BKID0005854 162 162 Processed 10/12/2022 S50727959 JALO DEVI ()
12 PETERWAR JH-20-006-022-005/503113
(ULGADDA) 		3420006008NRG23Z081220220894321 09/12/2022 KOLESHWAR MANJHI 3420006WL038872 KOLESHWAR MANJHI 00048 BKID0005854 162 162 Processed 10/12/2022 S50727959 KOLESHWAR MANJHI ()
13 PETERWAR JH-20-006-022-005/503151
(ULGADDA) 		3420006008NRG23Z081220220894324 09/12/2022 NIRANJAN MAHTO 3420006WL038872 NIRANJAN MAHTO 00048 BKID0005854 162 162 Processed 10/12/2022 S50727959 NIRANJAN MAHTO ()
14 PETERWAR JH-20-006-022-005/503160
(ULGADDA) 		3420006008NRG23Z081220220894326 09/12/2022 PRIYA HEMBROM 3420006WL038872 PRIYA HEMBROM 00048 BKID0005854 189 189 Processed 10/12/2022 S50727959 PRIYA HEMBROM ()
15 PETERWAR JH-20-006-022-005/503354
(ULGADDA) 		3420006008NRG23Z081220220894328 09/12/2022 UMESH KUMAR 3420006WL038872 UMESH KUMAR 00048 BKID0005854 162 162 Processed 10/12/2022 S50727959 UMESH KUMAR ()
16 PETERWAR JH-20-006-022-005/503370
(ULGADDA) 		3420006008NRG23Z081220220894330 09/12/2022 SATYENDRA KARMALI 3420006WL038872 SATYENDRA KARMALI 00048 BKID0005854 162 162 Processed 10/12/2022 S50727959 SATYENDRA KARMALI ()
SubTotal 2619 2619
17 PETERWAR JH-20-006-022-005/5034474
(ULGADDA) 		3420006008NRG23Z081220220894332 09/12/2022 SITAMBER SOREN 3420006WL038872 SITAMBER SOREN 00415 SBIN0002993 162 162 Processed 10/12/2022 S50727959 SITAMBER SOREN ()
18 PETERWAR JH-20-006-022-005/5034475
(ULGADDA) 		3420006008NRG23Z081220220894333 09/12/2022 SANU KISKU 3420006WL038872 SANU KISKU 00415 SBIN0002993 162 162 Processed 10/12/2022 S50727959 SANU KISKU ()
19 PETERWAR JH-20-006-022-005/5034476
(ULGADDA) 		3420006008NRG23Z081220220894334 09/12/2022 PRAMILA KUMARI 3420006WL038872 PRAMILA KUMARI 00415 SBIN0002993 162 162 Processed 10/12/2022 S50727959 PRAMILA KUMARI ()
SubTotal 486 486
20 PETERWAR JH-20-006-022-005/19609
(ULGADDA) 		3420006008NRG23Z081220220894305 09/12/2022 PUNAM DEVI 3420006WL038872 PUNAM DEVI 00415 SBIN0003230 162 162 Processed 10/12/2022 S50727959 PUNAM DEVI ()
SubTotal 162 162
Total 3267 3267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_091222FTO_482783 BANK OF INDIA BKID0005854 TENUGHAT 2619
2 PETERWAR JH3420006022_091222FTO_482783 State Bank of India SBIN0002993 PETERBAR 486
3 PETERWAR JH3420006022_091222FTO_482783 State Bank of India SBIN0003230 TENUGHAT 162

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