Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:42:46 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006006_270922FTO_294500
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-20-006-006-001/24030
(CHANPI) 		3420006000NRG23270920220678534 27/09/2022 MANJU KUMARI 3420006WL026703 MANJU KUMARI 00048 BKID0004793 1260 1260 Processed 01/10/2022 5122654917 MANJU KUMARI ()
2 PETERWAR JH-20-006-006-001/24030
(CHANPI) 		3420006000NRG23270920220678533 27/09/2022 MANJU KUMARI 3420006WL026703 MANJU KUMARI 00048 BKID0004793 1260 1260 Processed 01/10/2022 5122654916 MANJU KUMARI ()
SubTotal 2520 2520
3 PETERWAR JH-20-006-006-001/4059
(CHANPI) 		3420006000NRG23270920220678556 27/09/2022 Rashmi Devi 3420006WL026704 Rashmi Devi 00048 BKID0004797 1260 1260 Processed 01/10/2022 5122654919 Rashmi Devi ()
4 PETERWAR JH-20-006-006-001/4059
(CHANPI) 		3420006000NRG23270920220678555 27/09/2022 Rashmi Devi 3420006WL026704 Rashmi Devi 00048 BKID0004797 1260 1260 Processed 01/10/2022 5122654918 Rashmi Devi ()
SubTotal 2520 2520
5 PETERWAR JH-20-006-006-001/10099
(CHANPI) 		3420006000NRG23270920220675326 27/09/2022 BHIBHISHAN KUMAR 3420006WL026515 BHIBHISHAN KUMAR 00048 BKID0005854 210 210 Processed 01/10/2022 5122654924 BHIBHISHAN KUMAR ()
6 PETERWAR JH-20-006-006-001/10099
(CHANPI) 		3420006000NRG23270920220675325 27/09/2022 BHIBHISHAN KUMAR 3420006WL026515 BHIBHISHAN KUMAR 00048 BKID0005854 1260 1260 Processed 01/10/2022 5122654923 BHIBHISHAN KUMAR ()
7 PETERWAR JH-20-006-006-001/12014
(CHANPI) 		3420006000NRG23270920220678550 27/09/2022 REKHA DEVI 3420006WL026704 REKHA DEVI 00048 BKID0005854 1260 1260 Processed 01/10/2022 5122654921 REKHA DEVI ()
8 PETERWAR JH-20-006-006-001/12014
(CHANPI) 		3420006000NRG23270920220678549 27/09/2022 REKHA DEVI 3420006WL026704 REKHA DEVI 00048 BKID0005854 1260 1260 Processed 01/10/2022 5122654920 REKHA DEVI ()
9 PETERWAR JH-20-006-006-001/1211
(CHANPI) 		3420006000NRG23270920220678495 27/09/2022 BHANU DEVI 3420006WL026701 BHANU DEVI 00048 BKID0005854 1260 1260 Processed 01/10/2022 5122654939 BHANU DEVI ()
10 PETERWAR JH-20-006-006-001/19086
(CHANPI) 		3420006000NRG23270920220678552 27/09/2022 GUDI DEVI 3420006WL026704 GUDI DEVI 00048 BKID0005854 1260 1260 Processed 01/10/2022 5122654931 GUDI DEVI ()
11 PETERWAR JH-20-006-006-001/19086
(CHANPI) 		3420006000NRG23270920220678551 27/09/2022 GUDI DEVI 3420006WL026704 GUDI DEVI 00048 BKID0005854 1260 1260 Processed 01/10/2022 5122654930 GUDI DEVI ()
12 PETERWAR JH-20-006-006-001/20001
(CHANPI) 		3420006000NRG23270920220678554 27/09/2022 CHAMPA DEVI 3420006WL026704 CHAMPA DEVI 00048 BKID0005854 1260 1260 Processed 01/10/2022 5122654941 CHAMPA DEVI ()
13 PETERWAR JH-20-006-006-001/20001
(CHANPI) 		3420006000NRG23270920220678553 27/09/2022 CHAMPA DEVI 3420006WL026704 CHAMPA DEVI 00048 BKID0005854 1260 1260 Processed 01/10/2022 5122654940 CHAMPA DEVI ()
14 PETERWAR JH-20-006-006-001/20003
(CHANPI) 		3420006000NRG23270920220675328 27/09/2022 BASANTI DEVI 3420006WL026515 BASANTI DEVI 00048 BKID0005854 1260 1260 Processed 01/10/2022 5122654937 BASANTI DEVI ()
15 PETERWAR JH-20-006-006-001/20003
(CHANPI) 		3420006000NRG23270920220675327 27/09/2022 BASANTI DEVI 3420006WL026515 BASANTI DEVI 00048 BKID0005854 210 210 Processed 01/10/2022 5122654938 BASANTI DEVI ()
16 PETERWAR JH-20-006-006-001/24024
(CHANPI) 		3420006000NRG23270920220678530 27/09/2022 ANITA DEVI 3420006WL026703 ANITA DEVI 00048 BKID0005854 1260 1260 Processed 01/10/2022 5122654933 ANITA DEVI ()
17 PETERWAR JH-20-006-006-001/24024
(CHANPI) 		3420006000NRG23270920220678529 27/09/2022 ANITA DEVI 3420006WL026703 ANITA DEVI 00048 BKID0005854 1260 1260 Processed 01/10/2022 5122654932 ANITA DEVI ()
18 PETERWAR JH-20-006-006-001/24025
(CHANPI) 		3420006000NRG23270920220678532 27/09/2022 SOMARI DEVI 3420006WL026703 SOMARI DEVI 00048 BKID0005854 1260 1260 Processed 01/10/2022 5122654936 SOMARI DEVI ()
19 PETERWAR JH-20-006-006-001/24025
(CHANPI) 		3420006000NRG23270920220678531 27/09/2022 SOMARI DEVI 3420006WL026703 SOMARI DEVI 00048 BKID0005854 1260 1260 Processed 01/10/2022 5122654935 SOMARI DEVI ()
20 PETERWAR JH-20-006-006-001/24027
(CHANPI) 		3420006000NRG23270920220678496 27/09/2022 BHANU DEVI 3420006WL026701 BHANU DEVI 00048 BKID0005854 1260 1260 Processed 01/10/2022 5122654942 BHANU DEVI ()
21 PETERWAR JH-20-006-006-001/24028
(CHANPI) 		3420006000NRG23270920220678497 27/09/2022 LATA DEVI 3420006WL026701 LATA DEVI 00048 BKID0005854 1260 1260 Processed 01/10/2022 5122654922 LATA DEVI ()
22 PETERWAR JH-20-006-006-001/24029
(CHANPI) 		3420006000NRG23270920220678498 27/09/2022 SAHODARA DEVI 3420006WL026701 SAHODARA DEVI 00048 BKID0005854 1260 1260 Processed 01/10/2022 5122654934 SAHODARA DEVI ()
23 PETERWAR JH-20-006-006-001/4710
(CHANPI) 		3420006000NRG23270920220678538 27/09/2022 DROPADI DEVI 3420006WL026703 DROPADI DEVI 00048 BKID0005854 1260 1260 Processed 01/10/2022 5122654925 DROPADI DEVI ()
24 PETERWAR JH-20-006-006-001/5030
(CHANPI) 		3420006000NRG23270920220678559 27/09/2022 VILKI DEVI 3420006WL026704 VILKI DEVI 00048 BKID0005854 1260 1260 Processed 01/10/2022 5122654928 VILKI DEVI ()
25 PETERWAR JH-20-006-006-001/5030
(CHANPI) 		3420006000NRG23270920220678560 27/09/2022 VILKI DEVI 3420006WL026704 VILKI DEVI 00048 BKID0005854 1260 1260 Processed 01/10/2022 5122654929 VILKI DEVI ()
26 PETERWAR JH-20-006-006-001/84065
(CHANPI) 		3420006000NRG23270920220678589 27/09/2022 DULARI DEVI 3420006WL026706 DULARI DEVI 00048 BKID0005854 1260 1260 Processed 01/10/2022 5122654943 DULARI DEVI ()
27 PETERWAR JH-20-006-006-001/84065
(CHANPI) 		3420006000NRG23270920220678590 27/09/2022 DULARI DEVI 3420006WL026706 DULARI DEVI 00048 BKID0005854 1260 1260 Processed 01/10/2022 5122654944 DULARI DEVI ()
28 PETERWAR JH-20-006-006-001/9994
(CHANPI) 		3420006000NRG23270920220678500 27/09/2022 PINKI DEVI 3420006WL026701 PINKI DEVI 00048 BKID0005854 1260 1260 Processed 01/10/2022 5122654926 PINKI DEVI ()
29 PETERWAR JH-20-006-006-002/4794
(CHANPI) 		3420006000NRG23270920220678591 27/09/2022 SHIVNATH SOREN 3420006WL026706 SHIVNATH SOREN 00048 BKID0005854 1260 1260 Processed 01/10/2022 5122654927 SHIVNATH SOREN ()
SubTotal 29400 29400
30 PETERWAR JH-20-006-006-001/24031
(CHANPI) 		3420006000NRG23270920220678535 27/09/2022 KUNTI DEVI 3420006WL026703 KUNTI DEVI 00415 SBIN0003230 1260 1260 Processed 01/10/2022 5122654946 MISS BHARTI KUMARI ()
31 PETERWAR JH-20-006-006-001/4180
(CHANPI) 		3420006000NRG23270920220678499 27/09/2022 SUNITA DEVI 3420006WL026701 SUNITA DEVI 00415 SBIN0003230 1260 1260 Processed 01/10/2022 5122654945 MRS SUNITA DEVI ()
SubTotal 2520 2520
Total 36960 36960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006006_270922FTO_294500 BANK OF INDIA BKID0004793 KATHARA 2520
2 PETERWAR JH3420006006_270922FTO_294500 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 2520
3 PETERWAR JH3420006006_270922FTO_294500 BANK OF INDIA BKID0005854 TENUGHAT 29400
4 PETERWAR JH3420006006_270922FTO_294500 State Bank of India SBIN0003230 TENUGHAT 2520

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