Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:07:46 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_120822FTO_167757
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) 		3420006000NRG23120820220515936 12/08/2022 SULEKHA DEVI 3420006WL019184 SULEKHA DEVI 00048 BKID0004793 1260 1260 Processed 27/08/2022 4229320541 SULEKHA DEVI ()
2 PETERWAR JH-20-006-012-001/12554
(KHETKO) 		3420006000NRG23120820220515942 12/08/2022 MOHAN MAHTO 3420006WL019184 MOHAN MAHTO 00048 BKID0004793 1260 1260 Processed 27/08/2022 4229320542 MOHAN MAHTO ()
3 PETERWAR JH-20-006-012-001/125912
(KHETKO) 		3420006000NRG23120820220515944 12/08/2022 BINDIYA DEVI 3420006WL019184 BINDIYA DEVI 00048 BKID0004793 1260 1260 Processed 27/08/2022 4229320543 BINDIYA DEVI ()
SubTotal 3780 3780
4 PETERWAR JH-20-006-012-001/11809
(KHETKO) 		3420006000NRG23120820220515920 12/08/2022 SUNDAR LAL RAVIDAS 3420006WL019183 SUNDAR LAL RAVIDAS 00048 BKID0004893 1470 1470 Processed 27/08/2022 4229320544 SUNDAR LAL RAVIDAS ()
5 PETERWAR JH-20-006-012-001/11809
(KHETKO) 		3420006000NRG23120820220515921 12/08/2022 SUNDAR LAL RAVIDAS 3420006WL019183 SUNDAR LAL RAVIDAS 00048 BKID0004893 1470 1470 Processed 27/08/2022 4229320545 SUNDAR LAL RAVIDAS ()
SubTotal 2940 2940
6 PETERWAR JH-20-006-012-001/125963
(KHETKO) 		3420006000NRG23120820220515947 12/08/2022 SHANKAR SINGH 3420006WL019184 SHANKAR SINGH 00048 BKID0005854 1260 1260 Processed 27/08/2022 4229320546 SHANKAR SINGH ()
7 PETERWAR JH-20-006-014-001/13749
(MAYAPUR) 		3420006000NRG23120820220515955 12/08/2022 PACHALI KUMARI 3420006WL019184 PACHALI KUMARI 00048 BKID0005854 1260 1260 Processed 27/08/2022 4229320547 PACHALI KUMARI ()
SubTotal 2520 2520
8 PETERWAR JH-20-006-014-001/13779
(MAYAPUR) 		3420006000NRG23120820220515956 12/08/2022 DHANI DEVI 3420006WL019184 DHANI DEVI 00078 CNRB0003707 1050 1050 Processed 27/08/2022 4229320548 DHANI DEVI ()
SubTotal 1050 1050
9 PETERWAR JH-20-006-012-001/1266248
(KHETKO) 		3420006000NRG23120820220515952 12/08/2022 pusan turi 3420006WL019184 pusan turi 00078 CNRB0017459 1260 1260 Processed 27/08/2022 4229320549 pusan turi ()
SubTotal 1260 1260
10 PETERWAR JH-20-006-012-001/12420
(KHETKO) 		3420006000NRG23120820220515940 12/08/2022 PUNAM KUMARI 3420006WL019184 PUNAM KUMARI 00152 HDFC0004814 1260 1260 Processed 27/08/2022 4229320550 PUNAM KUMARI ()
SubTotal 1260 1260
11 PETERWAR JH-20-006-012-001/1266240
(KHETKO) 		3420006000NRG23120820220515951 12/08/2022 anjalikumari 3420006WL019184 anjalikumari 00165 IBKL0001747 1050 1050 Processed 27/08/2022 4229320551 anjalikumari ()
SubTotal 1050 1050
12 PETERWAR JH-20-006-014-003/31616
(MAYAPUR) 		3420006000NRG23120820220515963 12/08/2022 DEVAKI DEVI 3420006WL019184 DEVAKI DEVI 00415 SBIN0003230 1050 1050 Processed 27/08/2022 4229320552 MS DEVAKI DEVI ()
SubTotal 1050 1050
13 PETERWAR JH-20-006-012-001/126013
(KHETKO) 		3420006000NRG23120820220515948 12/08/2022 SUDAN GANJHU 3420006WL019184 SUDAN GANJHU 00415 SBIN0007264 1050 1050 Processed 27/08/2022 4229320556 MR SUDAN GANJHU ()
14 PETERWAR JH-20-006-012-001/126124
(KHETKO) 		3420006000NRG23120820220515950 12/08/2022 ANIL MURMU 3420006WL019184 ANIL MURMU 00415 SBIN0007264 1050 1050 Processed 27/08/2022 4229320553 MR ANIL MURMU ()
15 PETERWAR JH-20-006-012-001/27035
(KHETKO) 		3420006000NRG23120820220515922 12/08/2022 SHANTI DEVI 3420006WL019183 SHANTI DEVI 00415 SBIN0007264 1470 1470 Processed 27/08/2022 4229320554 MR NARESH SINGH ()
16 PETERWAR JH-20-006-012-001/27035
(KHETKO) 		3420006000NRG23120820220515923 12/08/2022 SHANTI DEVI 3420006WL019183 SHANTI DEVI 00415 SBIN0007264 1470 1470 Processed 27/08/2022 4229320555 MR NARESH SINGH ()
SubTotal 5040 5040
17 PETERWAR JH-20-006-012-001/125959
(KHETKO) 		3420006000NRG23120820220515946 12/08/2022 SUNIL MURMU 3420006WL019184 SUNIL MURMU 00462 UCBA0002355 1050 1050 Processed 27/08/2022 4229320561 PARO DEVI ()
18 PETERWAR JH-20-006-012-001/126116
(KHETKO) 		3420006000NRG23120820220515949 12/08/2022 NARESH SINGH 3420006WL019184 NARESH SINGH 00462 UCBA0002355 1050 1050 Processed 27/08/2022 4229320560 DINESH MAHTO ()
19 PETERWAR JH-20-006-014-001/138994
(MAYAPUR) 		3420006000NRG23120820220515960 12/08/2022 LALCHAND GANJHU 3420006WL019184 LALCHAND GANJHU 00462 UCBA0002355 1260 1260 Processed 27/08/2022 4229320559 LALCHAND GANJHU ()
SubTotal 3360 3360
20 PETERWAR JH-20-006-012-001/11810
(KHETKO) 		3420006000NRG23120820220515937 12/08/2022 YASHODA DEVI 3420006WL019184 YASHODA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 27/08/2022 4229320557 YASHODA DEVI ()
21 PETERWAR JH-20-006-012-001/11810
(KHETKO) 		3420006000NRG23120820220515938 12/08/2022 YASHODA DEVI 3420006WL019184 YASHODA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 27/08/2022 4229320558 YASHODA DEVI ()
SubTotal 2940 2940
Total 26250 26250

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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_167757 BANK OF INDIA BKID0004793 KATHARA 3780
2 PETERWAR JH3420006012_120822FTO_167757 BANK OF INDIA BKID0004893 JARIDIH BAZAR 2940
3 PETERWAR JH3420006012_120822FTO_167757 BANK OF INDIA BKID0005854 TENUGHAT 2520
4 PETERWAR JH3420006012_120822FTO_167757 Canara Bank CNRB0003707 JENA MORE 1050
5 PETERWAR JH3420006012_120822FTO_167757 Canara Bank CNRB0017459 Jaina More Ii 1260
6 PETERWAR JH3420006012_120822FTO_167757 HDFC Bank HDFC0004814 GOLA 1260
7 PETERWAR JH3420006012_120822FTO_167757 IDBI Bank IBKL0001747 Utasara 1050
8 PETERWAR JH3420006012_120822FTO_167757 State Bank of India SBIN0003230 TENUGHAT 1050
9 PETERWAR JH3420006012_120822FTO_167757 State Bank of India SBIN0007264 CHALKARI 5040
10 PETERWAR JH3420006012_120822FTO_167757 UCO Bank UCBA0002355 PETERWAR 3360
11 PETERWAR JH3420006012_120822FTO_167757 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHARA 2940

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