Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:10:05 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_261022FTO_377931
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-20-006-020-002/2021244
(SADMAKALA) 		3420006000NRG23Z261020220767852 26/10/2022 NIRAJ KUMAR MURMU 3420006WL032386 NIRAJ KUMAR MURMU 00048 BKID0004799 189 189 Processed 27/10/2022 S28638868 NIRAJ KUMAR MURMU ()
2 PETERWAR JH-20-006-020-002/2021355
(SADMAKALA) 		3420006000NRG23Z261020220767980 26/10/2022 SANGITA KUMARI 3420006WL032392 SANGITA KUMARI 00048 BKID0004799 162 162 Processed 27/10/2022 S28638868 SANGITA KUMARI ()
3 PETERWAR JH-20-006-020-002/2021371
(SADMAKALA) 		3420006000NRG23Z261020220767853 26/10/2022 SURAJMUNI DEVI 3420006WL032386 SURAJMUNI DEVI 00048 BKID0004799 189 189 Processed 27/10/2022 S28638868 SURAJMUNI DEVI ()
4 PETERWAR JH-20-006-020-003/19395
(SADMAKALA) 		3420006000NRG23Z261020220767918 26/10/2022 JAMUNI DEVI 3420006WL032390 JAMUNI DEVI 00048 BKID0004799 162 162 Processed 27/10/2022 S28638868 JAMUNI DEVI ()
5 PETERWAR JH-20-006-020-003/20099
(SADMAKALA) 		3420006000NRG23Z261020220767826 26/10/2022 CHETI DEVI 3420006WL032384 CHETI DEVI 00048 BKID0004799 108 108 Processed 27/10/2022 S28638868 CHETI DEVI ()
6 PETERWAR JH-20-006-020-003/20099
(SADMAKALA) 		3420006000NRG23Z261020220767825 26/10/2022 CHETI DEVI 3420006WL032384 CHETI DEVI 00048 BKID0004799 162 162 Processed 27/10/2022 S28638868 CHETI DEVI ()
7 PETERWAR JH-20-006-020-003/20099
(SADMAKALA) 		3420006000NRG23Z261020220767830 26/10/2022 TALESHWARI DEVI 3420006WL032384 TALESHWARI DEVI 00048 BKID0004799 108 108 Processed 27/10/2022 S28638868 TALESHWARI DEVI ()
8 PETERWAR JH-20-006-020-003/20099
(SADMAKALA) 		3420006000NRG23Z261020220767828 26/10/2022 TALESHWARI DEVI 3420006WL032384 TALESHWARI DEVI 00048 BKID0004799 162 162 Processed 27/10/2022 S28638868 TALESHWARI DEVI ()
9 PETERWAR JH-20-006-020-003/2021196
(SADMAKALA) 		3420006000NRG23Z261020220767920 26/10/2022 USHA DEVI 3420006WL032390 USHA DEVI 00048 BKID0004799 162 162 Processed 27/10/2022 S28638868 USHA DEVI ()
SubTotal 1404 1404
10 PETERWAR JH-20-006-020-002/20011
(SADMAKALA) 		3420006000NRG23Z261020220767814 26/10/2022 AKALI DEVI 3420006WL032384 AKALI DEVI 00415 SBIN0002993 189 189 Processed 27/10/2022 S28638868 AKALI DEVI ()
11 PETERWAR JH-20-006-020-002/20032
(SADMAKALA) 		3420006000NRG23Z261020220767916 26/10/2022 SONIYA DEVI 3420006WL032390 SONIYA DEVI 00415 SBIN0002993 189 189 Processed 27/10/2022 S28638868 SONIYA DEVI ()
12 PETERWAR JH-20-006-020-002/202050
(SADMAKALA) 		3420006000NRG23Z261020220767851 26/10/2022 SURESH MARANDI 3420006WL032386 SURESH MARANDI 00415 SBIN0002993 189 189 Processed 27/10/2022 S28638868 SURESH MARANDI ()
13 PETERWAR JH-20-006-020-002/2021356
(SADMAKALA) 		3420006000NRG23Z261020220767880 26/10/2022 NIKHIL BASKE 3420006WL032388 NIKHIL BASKE 00415 SBIN0002993 189 189 Processed 27/10/2022 S28638868 NIKHIL BASKE ()
14 PETERWAR JH-20-006-020-002/2021383
(SADMAKALA) 		3420006000NRG23Z261020220767881 26/10/2022 SUMITRA DEVI 3420006WL032388 SUMITRA DEVI 00415 SBIN0002993 189 189 Processed 27/10/2022 S28638868 SUMITRA DEVI ()
15 PETERWAR JH-20-006-020-002/202152
(SADMAKALA) 		3420006000NRG23Z261020220767818 26/10/2022 BUDDHESHWAR SOREN 3420006WL032384 BUDDHESHWAR SOREN 00415 SBIN0002993 189 189 Processed 27/10/2022 S28638868 BUDDHESHWAR SOREN ()
16 PETERWAR JH-20-006-020-002/202183
(SADMAKALA) 		3420006000NRG23Z261020220767981 26/10/2022 GULAJI DEVI 3420006WL032392 GULAJI DEVI 00415 SBIN0002993 189 189 Processed 27/10/2022 S28638868 GULAJI DEVI ()
17 PETERWAR JH-20-006-020-003/19339
(SADMAKALA) 		3420006000NRG23Z261020220767855 26/10/2022 LALKI DEVI 3420006WL032386 LALKI DEVI 00415 SBIN0002993 189 189 Processed 27/10/2022 S28638868 LALKI DEVI ()
18 PETERWAR JH-20-006-020-003/19369
(SADMAKALA) 		3420006000NRG23Z261020220767856 26/10/2022 TUBIYA DEVI 3420006WL032386 TUBIYA DEVI 00415 SBIN0002993 162 162 Processed 27/10/2022 S28638868 TUBIYA DEVI ()
19 PETERWAR JH-20-006-020-003/19409
(SADMAKALA) 		3420006000NRG23Z261020220767885 26/10/2022 DEZI AGARWAL 3420006WL032388 DEZI AGARWAL 00415 SBIN0002993 162 162 Processed 27/10/2022 S28638868 DEZI AGARWAL ()
20 PETERWAR JH-20-006-020-003/19484
(SADMAKALA) 		3420006000NRG23Z261020220767919 26/10/2022 MUNIMA KUMARI 3420006WL032390 MUNIMA KUMARI 00415 SBIN0002993 189 189 Processed 27/10/2022 S28638868 MUNIMA KUMARI ()
21 PETERWAR JH-20-006-020-003/19588
(SADMAKALA) 		3420006000NRG23Z261020220769380 26/10/2022 BOBI DEVI 3420006WL032491 BOBI DEVI 00415 SBIN0002993 162 162 Rejected 27/10/2022 S28638868 No Such Account
22 PETERWAR JH-20-006-020-003/19588
(SADMAKALA) 		3420006000NRG23Z261020220769378 26/10/2022 BOBI DEVI 3420006WL032491 BOBI DEVI 00415 SBIN0002993 162 162 Rejected 27/10/2022 S28638868 No Such Account
23 PETERWAR JH-20-006-020-003/202059
(SADMAKALA) 		3420006000NRG23Z261020220768052 26/10/2022 BINA DEVI 3420006WL032398 BINA DEVI 00415 SBIN0002993 189 189 Processed 27/10/2022 S28638868 BINA DEVI ()
24 PETERWAR JH-20-006-020-003/2021366
(SADMAKALA) 		3420006000NRG23Z261020220767857 26/10/2022 TARA DEVI 3420006WL032386 TARA DEVI 00415 SBIN0002993 189 189 Processed 27/10/2022 S28638868 TARA DEVI ()
25 PETERWAR JH-20-006-020-003/2021367
(SADMAKALA) 		3420006000NRG23Z261020220767886 26/10/2022 SHANTI DEVI 3420006WL032388 SHANTI DEVI 00415 SBIN0002993 162 162 Processed 27/10/2022 S28638868 SHANTI DEVI ()
26 PETERWAR JH-20-006-020-004/202136
(SADMAKALA) 		3420006000NRG23Z261020220767887 26/10/2022 LILAWATI KUMARI 3420006WL032388 LILAWATI KUMARI 00415 SBIN0002993 189 189 Processed 27/10/2022 S28638868 LILAWATI KUMARI ()
27 PETERWAR JH-20-006-020-004/25002
(SADMAKALA) 		3420006000NRG23Z261020220767888 26/10/2022 BASANTI DEVI 3420006WL032388 BASANTI DEVI 00415 SBIN0002993 189 189 Processed 27/10/2022 S28638868 BASANTI DEVI ()
SubTotal 3267 3267
28 PETERWAR JH-20-006-020-002/20034
(SADMAKALA) 		3420006000NRG23Z261020220767979 26/10/2022 BABIYA DEVI 3420006WL032392 BABIYA DEVI 00462 UCBA0002355 189 189 Processed 27/10/2022 S28638868 BABIYA DEVI ()
29 PETERWAR JH-20-006-020-002/20121
(SADMAKALA) 		3420006000NRG23Z261020220767850 26/10/2022 RAJARAM BASKE 3420006WL032386 RAJARAM BASKE 00462 UCBA0002355 189 189 Processed 27/10/2022 S28638868 RAJARAM BASKE ()
30 PETERWAR JH-20-006-020-002/2021372
(SADMAKALA) 		3420006000NRG23Z261020220767817 26/10/2022 BASUDEV KUMAR MARANDI 3420006WL032384 BASUDEV KUMAR MARANDI 00462 UCBA0002355 135 135 Processed 27/10/2022 S28638868 BASUDEV KUMAR MARANDI ()
31 PETERWAR JH-20-006-020-002/2021382
(SADMAKALA) 		3420006000NRG23Z261020220767854 26/10/2022 MANGAL MARANDI 3420006WL032386 MANGAL MARANDI 00462 UCBA0002355 189 189 Processed 27/10/2022 S28638868 MANGAL MARANDI ()
32 PETERWAR JH-20-006-020-002/2021552
(SADMAKALA) 		3420006000NRG23Z261020220767819 26/10/2022 RUPCHAND MURMU 3420006WL032384 RUPCHAND MURMU 00462 UCBA0002355 189 189 Processed 27/10/2022 S28638868 RUPCHAND MURMU ()
33 PETERWAR JH-20-006-020-002/202192
(SADMAKALA) 		3420006000NRG23Z261020220767882 26/10/2022 SANJAY KUMAR MURMU 3420006WL032388 SANJAY KUMAR MURMU 00462 UCBA0002355 189 189 Processed 27/10/2022 S28638868 SANJAY KUMAR MURMU ()
34 PETERWAR JH-20-006-020-003/19522
(SADMAKALA) 		3420006000NRG23Z261020220768050 26/10/2022 SONU KUMAR MAHTO 3420006WL032398 SONU KUMAR MAHTO 00462 UCBA0002355 189 189 Processed 27/10/2022 S28638868 SONU KUMAR MAHTO ()
SubTotal 1269 1269
35 PETERWAR JH-20-006-020-003/24906
(SADMAKALA) 		3420006000NRG23Z261020220767832 26/10/2022 SURAJ MAHTO 3420006WL032384 SURAJ MAHTO 00666 IDFB0040101 162 162 Processed 27/10/2022 S28638868 SURAJ MAHTO ()
36 PETERWAR JH-20-006-020-003/24906
(SADMAKALA) 		3420006000NRG23Z261020220767831 26/10/2022 SURAJ MAHTO 3420006WL032384 SURAJ MAHTO 00666 IDFB0040101 108 108 Processed 27/10/2022 S28638868 SURAJ MAHTO ()
SubTotal 270 270
37 PETERWAR JH-20-006-020-002/20123
(SADMAKALA) 		3420006000NRG23Z261020220768049 26/10/2022 NIRMALA DEVI 3420006WL032398 NIRMALA DEVI 00695 SBIN0RRVCGB 189 189 Processed 27/10/2022 S28638868 NIRMALA DEVI ()
38 PETERWAR JH-20-006-020-003/19326
(SADMAKALA) 		3420006000NRG23Z261020220767982 26/10/2022 SAGIYA KHATUN 3420006WL032392 SAGIYA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 27/10/2022 S28638868 SAGIYA KHATUN ()
39 PETERWAR JH-20-006-020-003/19684
(SADMAKALA) 		3420006000NRG23Z261020220767983 26/10/2022 SAYRA KHATUN 3420006WL032392 SAYRA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 27/10/2022 S28638868 SAYRA KHATUN ()
40 PETERWAR JH-20-006-020-003/2021391
(SADMAKALA) 		3420006000NRG23Z261020220767858 26/10/2022 TUJNI DEVI 3420006WL032386 TUJNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/10/2022 S28638868 TUJNI DEVI ()
SubTotal 675 675
Total 6885 6885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_261022FTO_377931 BANK OF INDIA BKID0004799 PETARBAR 1404
2 PETERWAR JH3420006020_261022FTO_377931 State Bank of India SBIN0002993 PETERBAR 3267
3 PETERWAR JH3420006020_261022FTO_377931 UCO Bank UCBA0002355 PETERWAR 1269
4 PETERWAR JH3420006020_261022FTO_377931 IDFC Bank IDFB0040101 NAMAN CHAMBERS 270
5 PETERWAR JH3420006020_261022FTO_377931 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 675

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