Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:50:48 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_010422FTO_898
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-20-006-007-001/7584
(CHANDO) 		3420006000NRG22010420220773172 01/04/2022 ALOMUNI DEVI 3420006WL074012 ALOMUNI DEVI 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828926808 ALOMUNIDEVI ()
2 PETERWAR JH-20-006-007-001/7769
(CHANDO) 		3420006000NRG22310320220769862 01/04/2022 PRAMILA DEVI 3420006WL073809 PRAMILA DEVI 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828926789 PRAMILADEVI ()
SubTotal 2376 2376
3 PETERWAR JH-20-006-007-004/266943
(CHANDO) 		3420006000NRG22310320220769924 01/04/2022 TUNI DEVI 3420006WL073814 TUNI DEVI 00048 BKID0005250 396 396 Processed 03/05/2022 0828926807 TUNIDEVI ()
4 PETERWAR JH-20-006-007-005/8035
(CHANDO) 		3420006000NRG22010420220773175 01/04/2022 DHANIRAM MANJHI 3420006WL074012 DHANIRAM MANJHI 00048 BKID0005250 1188 1188 Processed 03/05/2022 0828926790 DHANIRAMMANJHI ()
SubTotal 1584 1584
5 PETERWAR JH-20-006-007-001/7581
(CHANDO) 		3420006000NRG22300320220756210 01/04/2022 BASANTI DEVI 3420006WL073241 BASANTI DEVI 00165 IBKL0001747 1188 1188 Processed 03/05/2022 0828926791 BASANTIDEVI ()
SubTotal 1188 1188
6 PETERWAR JH-20-006-014-004/139148
(MAYAPUR) 		3420006000NRG22300320220756220 01/04/2022 RAJA RAM MANGHI 3420006WL073241 RAJA RAM MANGHI 00415 SBIN0001734 1188 1188 Processed 03/05/2022 0828926792 MR RAJA RAM MANJHI ()
SubTotal 1188 1188
7 PETERWAR JH-20-006-007-001/7650
(CHANDO) 		3420006000NRG22310320220769861 01/04/2022 SANJOTI DEVI 3420006WL073809 SANJOTI DEVI 00415 SBIN0002993 1188 1188 Processed 03/05/2022 0828926794 MS SANJOTI DEVI ()
8 PETERWAR JH-20-006-014-004/139145
(MAYAPUR) 		3420006000NRG22300320220756217 01/04/2022 NARESH PRASAD HANSDA 3420006WL073241 NARESH PRASAD HANSDA 00415 SBIN0002993 1188 1188 Processed 03/05/2022 0828926793 MR NARESH PRASAD HANSDA ()
SubTotal 2376 2376
9 PETERWAR JH-20-006-007-002/267007
(CHANDO) 		3420006000NRG22310320220769920 01/04/2022 GANGIYA DEVI 3420006WL073813 GANGIYA DEVI 00415 SBIN0012548 396 396 Processed 03/05/2022 0828926796 MRS GANGIYA DEVI ()
10 PETERWAR JH-20-006-007-002/267015
(CHANDO) 		3420006000NRG22310320220769896 01/04/2022 BANSHI RAJWAR 3420006WL073811 BANSHI RAJWAR 00415 SBIN0012548 792 792 Processed 03/05/2022 0828926798 MR BANSHI RAJWAR ()
11 PETERWAR JH-20-006-007-002/6808
(CHANDO) 		3420006000NRG22310320220769921 01/04/2022 SONU DEVI 3420006WL073813 SONU DEVI 00415 SBIN0012548 396 396 Processed 03/05/2022 0828926795 MRS SUNU DEVI ()
12 PETERWAR JH-20-006-007-005/8037
(CHANDO) 		3420006000NRG22010420220773176 01/04/2022 URMILA DEVI 3420006WL074012 URMILA DEVI 00415 SBIN0012548 1188 1188 Processed 03/05/2022 0828926797 MISS URMILA DEVI ()
SubTotal 2772 2772
13 PETERWAR JH-20-006-007-002/24426
(CHANDO) 		3420006000NRG22310320220769863 01/04/2022 PARANI DEVI 3420006WL073809 PARANI DEVI 00462 UCBA0002355 1188 1188 Processed 03/05/2022 0828926803 PUNIA DEVI ()
14 PETERWAR JH-20-006-007-002/267328
(CHANDO) 		3420006000NRG22310320220769897 01/04/2022 AGHANI DEVI 3420006WL073811 AGHANI DEVI 00462 UCBA0002355 1188 1188 Processed 03/05/2022 0828926806 AGHANI DEVI ()
15 PETERWAR JH-20-006-007-002/7104
(CHANDO) 		3420006000NRG22310320220769899 01/04/2022 RINA DEVI 3420006WL073811 RINA DEVI 00462 UCBA0002355 1188 1188 Processed 03/05/2022 0828926804 RINA DEVI W/O SJUJIT KR JAISWAL ()
16 PETERWAR JH-20-006-007-004/267321
(CHANDO) 		3420006000NRG22310320220769901 01/04/2022 ANU RAJWAR 3420006WL073811 ANU RAJWAR 00462 UCBA0002355 1188 1188 Processed 03/05/2022 0828926802 ANU RAJWAR ()
17 PETERWAR JH-20-006-014-002/12058
(MAYAPUR) 		3420006000NRG22300320220756213 01/04/2022 SUTI RAM MANJHI 3420006WL073241 SUTI RAM MANJHI 00462 UCBA0002355 1188 1188 Processed 03/05/2022 0828926801 SUTIRAM MANJHI ()
18 PETERWAR JH-20-006-014-004/139146
(MAYAPUR) 		3420006000NRG22300320220756218 01/04/2022 LALCHAND MANGHI 3420006WL073241 LALCHAND MANGHI 00462 UCBA0002355 1188 1188 Processed 03/05/2022 0828926805 LALCHAND MANJHI ()
19 PETERWAR JH-20-006-014-004/139147
(MAYAPUR) 		3420006000NRG22300320220756219 01/04/2022 DEV NARAYAN MANGHI 3420006WL073241 DEV NARAYAN MANGHI 00462 UCBA0002355 1188 1188 Processed 03/05/2022 0828926800 DEV NARAYAN MANJHI ()
SubTotal 8316 8316
20 PETERWAR JH-20-006-007-002/7639
(CHANDO) 		3420006000NRG22010420220773173 01/04/2022 MAMTA DEVI 3420006WL074012 MAMTA DEVI 00468 UBIN0543331 1188 1188 Processed 03/05/2022 0828926799 MAMTADEVI ()
SubTotal 1188 1188
Total 20988 20988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_010422FTO_898 BANK OF INDIA BKID0004799 PETARBAR 2376
2 PETERWAR JH3420006007_010422FTO_898 BANK OF INDIA BKID0005250 KAMLAPUR 1584
3 PETERWAR JH3420006007_010422FTO_898 IDBI Bank IBKL0001747 Utasara 1188
4 PETERWAR JH3420006007_010422FTO_898 State Bank of India SBIN0001734 B I AREA 1188
5 PETERWAR JH3420006007_010422FTO_898 State Bank of India SBIN0002993 PETERBAR 2376
6 PETERWAR JH3420006007_010422FTO_898 State Bank of India SBIN0012548 JENAMORE 2772
7 PETERWAR JH3420006007_010422FTO_898 UCO Bank UCBA0002355 PETERWAR 8316
8 PETERWAR JH3420006007_010422FTO_898 Union Bank of India UBIN0543331 BAHADURPUR 1188

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