Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:04:11 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_050822FTO_147879
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-20-006-007-002/24432
(CHANDO) 		3420006000NRG23Z050820220497238 05/08/2022 PARO DEVI 3420006WL018242 PARO DEVI 00048 BKID0004799 162 162 Processed 06/08/2022 S37447356 PARO DEVI ()
2 PETERWAR JH-20-006-007-002/267221
(CHANDO) 		3420006000NRG23Z050820220497241 05/08/2022 ANAND KUMAR RAJAK 3420006WL018242 ANAND KUMAR RAJAK 00048 BKID0004799 162 162 Processed 06/08/2022 S37447356 ANAND KUMAR RAJAK ()
SubTotal 324 324
3 PETERWAR JH-20-006-007-002/24440
(CHANDO) 		3420006000NRG23Z050820220497578 05/08/2022 SHANKAR SINGH 3420006WL018252 SHANKAR SINGH 00048 BKID0005250 162 162 Processed 06/08/2022 S37447356 SHANKAR SINGH ()
4 PETERWAR JH-20-006-007-002/26661
(CHANDO) 		3420006000NRG23Z050820220497583 05/08/2022 LAKHI DEVI 3420006WL018252 LAKHI DEVI 00048 BKID0005250 162 162 Processed 06/08/2022 S37447356 LAKHI DEVI ()
5 PETERWAR JH-20-006-007-004/267251
(CHANDO) 		3420006000NRG23Z050820220497249 05/08/2022 RAM TAHAL NAYAK 3420006WL018242 RAM TAHAL NAYAK 00048 BKID0005250 162 162 Processed 06/08/2022 S37447356 RAM TAHAL NAYAK ()
6 PETERWAR JH-20-006-007-005/7960
(CHANDO) 		3420006000NRG23Z050820220497250 05/08/2022 FULMANI DEVI 3420006WL018242 FULMANI DEVI 00048 BKID0005250 162 162 Processed 06/08/2022 S37446437 FULMANI DEVI ()
SubTotal 648 648
7 PETERWAR JH-20-006-007-002/202013
(CHANDO) 		3420006000NRG23Z050820220497236 05/08/2022 KUNAL KUMAR MANDAL 3420006WL018242 KUNAL KUMAR MANDAL 00165 IBKL0001747 135 135 Processed 06/08/2022 S37446437 KUNAL KUMAR MANDAL ()
SubTotal 135 135
8 PETERWAR JH-20-006-007-005/8105
(CHANDO) 		3420006000NRG23Z050820220497253 05/08/2022 VIRASMUNI DEVI 3420006WL018242 VIRASMUNI DEVI 00415 SBIN0002993 162 162 Processed 06/08/2022 S37446437 VIRASMUNI DEVI ()
SubTotal 162 162
9 PETERWAR JH-20-006-007-002/267003
(CHANDO) 		3420006000NRG23Z050820220497239 05/08/2022 SANJIT RAJAK 3420006WL018242 SANJIT RAJAK 00415 SBIN0012548 162 162 Processed 06/08/2022 S37446437 SANJIT RAJAK ()
10 PETERWAR JH-20-006-007-002/267086
(CHANDO) 		3420006000NRG23Z030820220490343 05/08/2022 BINOD NAYAK 3420006WL017922 BINOD NAYAK 00415 SBIN0012548 162 162 Processed 06/08/2022 S37446437 BINOD NAYAK ()
11 PETERWAR JH-20-006-007-002/267089
(CHANDO) 		3420006000NRG23Z050820220497240 05/08/2022 GANGA SAGAR RAJAK 3420006WL018242 GANGA SAGAR RAJAK 00415 SBIN0012548 162 162 Processed 06/08/2022 S37446437 GANGA SAGAR RAJAK ()
12 PETERWAR JH-20-006-007-002/8015
(CHANDO) 		3420006000NRG23Z050820220497248 05/08/2022 GURIYA KUMARI 3420006WL018242 GURIYA KUMARI 00415 SBIN0012548 135 135 Processed 06/08/2022 S37446437 GURIYA KUMARI ()
13 PETERWAR JH-20-006-007-003/266999
(CHANDO) 		3420006000NRG23Z050820220497592 05/08/2022 LAKHINDRA HANSDA 3420006WL018252 LAKHINDRA HANSDA 00415 SBIN0012548 162 162 Processed 06/08/2022 S37446437 LAKHINDRA HANSDA ()
14 PETERWAR JH-20-006-007-003/267002
(CHANDO) 		3420006000NRG23Z050820220497593 05/08/2022 JITLAL MURMU 3420006WL018252 JITLAL MURMU 00415 SBIN0012548 162 162 Processed 06/08/2022 S37446437 JITLAL MURMU ()
15 PETERWAR JH-20-006-007-005/267088
(CHANDO) 		3420006000NRG23Z050820220497599 05/08/2022 AJAY KUMAR TUDU 3420006WL018252 AJAY KUMAR TUDU 00415 SBIN0012548 135 135 Processed 06/08/2022 S37446437 AJAY KUMAR TUDU ()
16 PETERWAR JH-20-006-007-005/267143
(CHANDO) 		3420006000NRG23Z030820220490344 05/08/2022 JAY PRAKASH TUDU 3420006WL017922 JAY PRAKASH TUDU 00415 SBIN0012548 162 162 Processed 06/08/2022 S37446437 JAY PRAKASH TUDU ()
17 PETERWAR JH-20-006-007-005/8037
(CHANDO) 		3420006000NRG23Z050820220497251 05/08/2022 URMILA DEVI 3420006WL018242 URMILA DEVI 00415 SBIN0012548 162 162 Processed 06/08/2022 S37446437 URMILA DEVI ()
SubTotal 1404 1404
18 PETERWAR JH-20-006-007-002/24444
(CHANDO) 		3420006000NRG23Z050820220497580 05/08/2022 PRABHAVATI DEVI 3420006WL018252 PRABHAVATI DEVI 00462 UCBA0002355 162 162 Processed 06/08/2022 S37446437 PRABHAVATI DEVI ()
19 PETERWAR JH-20-006-007-002/6952
(CHANDO) 		3420006000NRG23Z050820220497584 05/08/2022 SABITA DEVI 3420006WL018252 SABITA DEVI 00462 UCBA0002355 162 162 Processed 06/08/2022 S37446437 SABITA DEVI ()
20 PETERWAR JH-20-006-007-002/7202
(CHANDO) 		3420006000NRG23Z050820220497245 05/08/2022 RAMIT RAJAK 3420006WL018242 RAMIT RAJAK 00462 UCBA0002355 162 162 Processed 06/08/2022 S37446437 RAMIT RAJAK ()
21 PETERWAR JH-20-006-007-002/7270
(CHANDO) 		3420006000NRG23Z050820220497246 05/08/2022 SARSWATI DEVI 3420006WL018242 SARSWATI DEVI 00462 UCBA0002355 162 162 Processed 06/08/2022 S37446437 SARSWATI DEVI ()
22 PETERWAR JH-20-006-007-003/32130
(CHANDO) 		3420006000NRG23Z050820220497596 05/08/2022 SHITOLI DEVI 3420006WL018252 SHITOLI DEVI 00462 UCBA0002355 135 135 Processed 06/08/2022 S37446437 SHITOLI DEVI ()
23 PETERWAR JH-20-006-007-005/7918
(CHANDO) 		3420006000NRG23Z030820220490346 05/08/2022 ETWARI DEVI 3420006WL017922 ETWARI DEVI 00462 UCBA0002355 162 162 Processed 06/08/2022 S37446437 ETWARI DEVI ()
24 PETERWAR JH-20-006-007-005/7918
(CHANDO) 		3420006000NRG23Z030820220490345 05/08/2022 VISHWANTH TUDU 3420006WL017922 VISHWANTH TUDU 00462 UCBA0002355 162 162 Processed 06/08/2022 S37446437 VISHWANTH TUDU ()
SubTotal 1107 1107
25 PETERWAR JH-20-006-007-002/24500
(CHANDO) 		3420006000NRG23Z050820220497581 05/08/2022 BINOD CHANDRA DAS 3420006WL018252 BINOD CHANDRA DAS 00468 UBIN0543331 135 135 Processed 06/08/2022 S37446437 BINOD CHANDRA DAS ()
SubTotal 135 135
Total 3915 3915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_050822FTO_147879 BANK OF INDIA BKID0004799 PETARBAR 324
2 PETERWAR JH3420006007_050822FTO_147879 BANK OF INDIA BKID0005250 KAMLAPUR 648
3 PETERWAR JH3420006007_050822FTO_147879 IDBI Bank IBKL0001747 Utasara 135
4 PETERWAR JH3420006007_050822FTO_147879 State Bank of India SBIN0002993 PETERBAR 162
5 PETERWAR JH3420006007_050822FTO_147879 State Bank of India SBIN0012548 JENAMORE 1404
6 PETERWAR JH3420006007_050822FTO_147879 UCO Bank UCBA0002355 PETERWAR 1107
7 PETERWAR JH3420006007_050822FTO_147879 Union Bank of India UBIN0543331 BAHADURPUR 135

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