Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:28:05 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_220822FTO_192469
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-20-006-010-001/10216
(DARID) 		3420006000NRG23Z220820220544133 22/08/2022 SAPAN KUMAR RAJWAR 3420006WL020644 SAPAN KUMAR RAJWAR 00048 BKID0004799 189 189 Processed 22/08/2022 S75765374 SAPAN KUMAR RAJWAR ()
2 PETERWAR JH-20-006-010-001/24947
(DARID) 		3420006000NRG23Z220820220544176 22/08/2022 BRAJMOHAN KAMAR 3420006WL020645 BRAJMOHAN KAMAR 00048 BKID0004799 189 189 Processed 22/08/2022 S75765374 BRAJMOHAN KAMAR ()
3 PETERWAR JH-20-006-010-001/24998
(DARID) 		3420006000NRG23Z220820220544183 22/08/2022 BHARTI DEVI 3420006WL020645 BHARTI DEVI 00048 BKID0004799 189 189 Processed 22/08/2022 S75765374 BHARTI DEVI ()
4 PETERWAR JH-20-006-010-001/28238
(DARID) 		3420006000NRG23Z220820220544185 22/08/2022 BABLU KAMAR 3420006WL020645 BABLU KAMAR 00048 BKID0004799 189 189 Processed 22/08/2022 S75765374 BABLU KAMAR ()
5 PETERWAR JH-20-006-010-001/939693
(DARID) 		3420006000NRG23Z220820220544140 22/08/2022 AKHILESHWAR RAJAK 3420006WL020644 AKHILESHWAR RAJAK 00048 BKID0004799 189 189 Processed 22/08/2022 S75765374 AKHILESHWAR RAJAK ()
6 PETERWAR JH-20-006-010-001/939763
(DARID) 		3420006000NRG23Z220820220544192 22/08/2022 MANOJ THAKUR 3420006WL020645 MANOJ THAKUR 00048 BKID0004799 189 189 Processed 22/08/2022 S75765374 MANOJ THAKUR ()
7 PETERWAR JH-20-006-010-001/939763
(DARID) 		3420006000NRG23Z220820220544193 22/08/2022 RUBI DEVI 3420006WL020645 RUBI DEVI 00048 BKID0004799 189 189 Processed 22/08/2022 S75765374 RUBI DEVI ()
SubTotal 1323 1323
8 PETERWAR JH-20-006-006-001/4477
(CHANPI) 		3420006000NRG23Z210820220544103 22/08/2022 SONAMUNI DEVI 3420006WL020643 SONAMUNI DEVI 00048 BKID0005854 189 189 Processed 22/08/2022 S75765374 SONAMUNI DEVI ()
9 PETERWAR JH-20-006-006-001/69070
(CHANPI) 		3420006000NRG23Z210820220544106 22/08/2022 ANJALI KUMARI 3420006WL020643 ANJALI KUMARI 00048 BKID0005854 189 189 Processed 22/08/2022 S75765374 ANJALI KUMARI ()
10 PETERWAR JH-20-006-006-002/6012
(CHANPI) 		3420006000NRG23Z210820220544108 22/08/2022 MANISHA DEVI 3420006WL020643 MANISHA DEVI 00048 BKID0005854 189 189 Processed 22/08/2022 S75765374 MANISHA DEVI ()
11 PETERWAR JH-20-006-006-002/6013
(CHANPI) 		3420006000NRG23Z210820220544109 22/08/2022 BAISHAKHI KUMARI 3420006WL020643 BAISHAKHI KUMARI 00048 BKID0005854 189 189 Processed 22/08/2022 S75765374 BAISHAKHI KUMARI ()
SubTotal 756 756
12 PETERWAR JH-20-006-010-001/24989
(DARID) 		3420006000NRG23Z220820220544179 22/08/2022 REKHA DEVI 3420006WL020645 REKHA DEVI 00165 IBKL0001747 189 189 Processed 22/08/2022 S75765374 REKHA DEVI ()
13 PETERWAR JH-20-006-010-001/939510
(DARID) 		3420006000NRG23Z220820220544188 22/08/2022 RINA DEVI 3420006WL020645 RINA DEVI 00165 IBKL0001747 189 189 Processed 22/08/2022 S75765374 RINA DEVI ()
14 PETERWAR JH-20-006-023-001/23215161
(UTTASARA) 		3420006000NRG23Z220820220544194 22/08/2022 BINOD KUMAR NAYAK 3420006WL020645 BINOD KUMAR NAYAK 00165 IBKL0001747 189 189 Processed 22/08/2022 S75765374 BINOD KUMAR NAYAK ()
SubTotal 567 567
15 PETERWAR JH-20-006-010-001/10218
(DARID) 		3420006000NRG23Z220820220544134 22/08/2022 SIKENDAR RAJWAR 3420006WL020644 SIKENDAR RAJWAR 00415 SBIN0002993 189 189 Rejected 22/08/2022 S75765374 No Such Account
16 PETERWAR JH-20-006-010-001/10219
(DARID) 		3420006000NRG23Z220820220544135 22/08/2022 NAMITA DEVI 3420006WL020644 NAMITA DEVI 00415 SBIN0002993 189 189 Rejected 22/08/2022 S75765374 No Such Account
17 PETERWAR JH-20-006-010-001/939606
(DARID) 		3420006000NRG23Z220820220544189 22/08/2022 RAJESH KAMAR 3420006WL020645 RAJESH KAMAR 00415 SBIN0002993 189 189 Processed 22/08/2022 S75765374 RAJESH KAMAR ()
SubTotal 567 567
18 PETERWAR JH-20-006-006-001/66023
(CHANPI) 		3420006000NRG23Z210820220544105 22/08/2022 JYOTI KUMARI 3420006WL020643 JYOTI KUMARI 00415 SBIN0003230 189 189 Processed 22/08/2022 S75765374 JYOTI KUMARI ()
19 PETERWAR JH-20-006-006-002/1221
(CHANPI) 		3420006000NRG23Z210820220544107 22/08/2022 ANITA DEVI 3420006WL020643 ANITA DEVI 00415 SBIN0003230 189 189 Processed 22/08/2022 S75765374 ANITA DEVI ()
SubTotal 378 378
20 PETERWAR JH-20-006-010-001/22568
(DARID) 		3420006000NRG23Z220820220544137 22/08/2022 ANITA DEVI 3420006WL020644 ANITA DEVI 00462 UCBA0002355 189 189 Processed 22/08/2022 S75765374 ANITA DEVI ()
21 PETERWAR JH-20-006-010-001/9644
(DARID) 		3420006000NRG23Z220820220544143 22/08/2022 BALDEO MUNDA 3420006WL020644 BALDEO MUNDA 00462 UCBA0002355 189 189 Processed 22/08/2022 S75765374 BALDEO MUNDA ()
22 PETERWAR JH-20-006-010-001/9694
(DARID) 		3420006000NRG23Z220820220544148 22/08/2022 SANTOSH TURI 3420006WL020644 SANTOSH TURI 00462 UCBA0002355 189 189 Processed 22/08/2022 S75765374 SANTOSH TURI ()
SubTotal 567 567
23 PETERWAR JH-20-006-010-001/939464
(DARID) 		3420006000NRG23Z220820220544187 22/08/2022 GUDIYA DEVI 3420006WL020645 GUDIYA DEVI 00695 SBIN0RRVCGB 189 189 Processed 22/08/2022 S75765374 GUDIYA DEVI ()
24 PETERWAR JH-20-006-010-001/939686
(DARID) 		3420006000NRG23Z220820220544139 22/08/2022 RAKESH KUMAR RAJAK 3420006WL020644 RAKESH KUMAR RAJAK 00695 SBIN0RRVCGB 189 189 Processed 22/08/2022 S75765374 RAKESH KUMAR RAJAK ()
25 PETERWAR JH-20-006-010-001/939758
(DARID) 		3420006000NRG23Z220820220544191 22/08/2022 SUDARSHAN PRAJAPATI 3420006WL020645 SUDARSHAN PRAJAPATI 00695 SBIN0RRVCGB 189 189 Processed 22/08/2022 S75765374 SUDARSHAN PRAJAPATI ()
26 PETERWAR JH-20-006-010-004/9125
(DARID) 		3420006000NRG23Z220820220544152 22/08/2022 ANJU DEVI 3420006WL020644 ANJU DEVI 00695 SBIN0RRVCGB 189 189 Processed 22/08/2022 S75765374 ANJU DEVI ()
27 PETERWAR JH-20-006-010-004/9208
(DARID) 		3420006000NRG23Z220820220544155 22/08/2022 AHILYA DEVI 3420006WL020644 AHILYA DEVI 00695 SBIN0RRVCGB 189 189 Processed 22/08/2022 S75765374 AHILYA DEVI ()
28 PETERWAR JH-20-006-023-001/23215161
(UTTASARA) 		3420006000NRG23Z220820220544195 22/08/2022 ANITA DEVI 3420006WL020645 ANITA DEVI 00695 SBIN0RRVCGB 189 189 Processed 22/08/2022 S75765374 ANITA DEVI ()
SubTotal 1134 1134
Total 5292 5292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_220822FTO_192469 BANK OF INDIA BKID0004799 PETARBAR 1323
2 PETERWAR JH3420006_220822FTO_192469 BANK OF INDIA BKID0005854 TENUGHAT 756
3 PETERWAR JH3420006_220822FTO_192469 IDBI Bank IBKL0001747 Utasara 567
4 PETERWAR JH3420006_220822FTO_192469 State Bank of India SBIN0002993 PETERBAR 567
5 PETERWAR JH3420006_220822FTO_192469 State Bank of India SBIN0003230 TENUGHAT 378
6 PETERWAR JH3420006_220822FTO_192469 UCO Bank UCBA0002355 PETERWAR 567
7 PETERWAR JH3420006_220822FTO_192469 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1134

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