Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:32:06 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_300722FTO_134125
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-20-006-010-001/939861
(DARID) 		3420006000NRG23Z300720220478745 30/07/2022 RAMNI KUMARI 3420006WL017360 RAMNI KUMARI 00048 BKID0004799 179 179 Processed 02/08/2022 S73757823 RAMNI KUMARI ()
2 PETERWAR JH-20-006-013-001/11272
(KOH) 		3420006000NRG23Z300720220478914 30/07/2022 RUPANI DEVI 3420006WL017365 RUPANI DEVI 00048 BKID0004799 162 162 Processed 02/08/2022 S73757823 RUPANI DEVI ()
3 PETERWAR JH-20-006-013-001/3300458
(KOH) 		3420006000NRG23Z300720220478916 30/07/2022 GITA DEVI 3420006WL017365 GITA DEVI 00048 BKID0004799 189 189 Processed 02/08/2022 S73757823 GITA DEVI ()
4 PETERWAR JH-20-006-013-002/10335
(KOH) 		3420006000NRG23Z300720220478920 30/07/2022 KUNTI DEVI 3420006WL017365 KUNTI DEVI 00048 BKID0004799 162 162 Processed 02/08/2022 S73757823 KUNTI DEVI ()
5 PETERWAR JH-20-006-013-002/10715
(KOH) 		3420006000NRG23Z300720220478929 30/07/2022 BIRBAL MANJHI 3420006WL017365 BIRBAL MANJHI 00048 BKID0004799 189 189 Processed 02/08/2022 S73757823 BIRBAL MANJHI ()
6 PETERWAR JH-20-006-013-002/30401
(KOH) 		3420006000NRG23Z300720220478932 30/07/2022 DEEPAK RAJWAR 3420006WL017365 DEEPAK RAJWAR 00048 BKID0004799 162 162 Processed 02/08/2022 S73757823 DEEPAK RAJWAR ()
7 PETERWAR JH-20-006-013-002/3300349
(KOH) 		3420006000NRG23Z300720220478935 30/07/2022 LAKSHMAN MARANDI 3420006WL017365 LAKSHMAN MARANDI 00048 BKID0004799 162 162 Processed 02/08/2022 S73757823 LAKSHMAN MARANDI ()
8 PETERWAR JH-20-006-013-002/330096
(KOH) 		3420006000NRG23Z300720220478937 30/07/2022 MANJU DEVI 3420006WL017365 MANJU DEVI 00048 BKID0004799 162 162 Processed 02/08/2022 S73757823 MANJU DEVI ()
9 PETERWAR JH-20-006-013-003/330113
(KOH) 		3420006000NRG23Z300720220478940 30/07/2022 GHANSHYAM MURMU 3420006WL017365 GHANSHYAM MURMU 00048 BKID0004799 189 189 Processed 02/08/2022 S73757823 GHANSHYAM MURMU ()
SubTotal 1556 1556
10 PETERWAR JH-20-006-022-004/14405
(ULGADDA) 		3420006000NRG23Z300720220479423 30/07/2022 DENA MANJHI 3420006WL017394 DENA MANJHI 00048 BKID0005854 256 256 Processed 02/08/2022 S73757823 DENA MANJHI ()
11 PETERWAR JH-20-006-022-004/21190
(ULGADDA) 		3420006000NRG23Z300720220479424 30/07/2022 RAMDAS MANJHI 3420006WL017394 RAMDAS MANJHI 00048 BKID0005854 154 154 Processed 02/08/2022 S73757823 RAMDAS MANJHI ()
SubTotal 410 410
12 PETERWAR JH-20-006-010-001/939452
(DARID) 		3420006000NRG23Z300720220478744 30/07/2022 MANTU KR. BHUIYA 3420006WL017360 MANTU KR. BHUIYA 00415 SBIN0002993 162 162 Processed 02/08/2022 S73757823 MANTU KR. BHUIYA ()
13 PETERWAR JH-20-006-010-003/939762
(DARID) 		3420006000NRG23Z300720220478760 30/07/2022 BISHESHWAR MARANDI 3420006WL017360 BISHESHWAR MARANDI 00415 SBIN0002993 154 154 Processed 02/08/2022 S73757823 BISHESHWAR MARANDI ()
14 PETERWAR JH-20-006-013-001/11056
(KOH) 		3420006000NRG23Z300720220478911 30/07/2022 RAJESHWAR PRASAD DIGVAR 3420006WL017365 RAJESHWAR PRASAD DIGVAR 00415 SBIN0002993 189 189 Processed 02/08/2022 S73757823 RAJESHWAR PRASAD DIGVAR ()
15 PETERWAR JH-20-006-013-001/11266
(KOH) 		3420006000NRG23Z300720220478913 30/07/2022 SONAMATI DEVI 3420006WL017365 SONAMATI DEVI 00415 SBIN0002993 135 135 Processed 02/08/2022 S73757823 SONAMATI DEVI ()
16 PETERWAR JH-20-006-013-002/10336
(KOH) 		3420006000NRG23Z300720220478921 30/07/2022 RAJESH PRASAD RAJWAR 3420006WL017365 RAJESH PRASAD RAJWAR 00415 SBIN0002993 162 162 Processed 02/08/2022 S73757823 RAJESH PRASAD RAJWAR ()
17 PETERWAR JH-20-006-013-002/10337
(KOH) 		3420006000NRG23Z300720220478922 30/07/2022 SHIVANI DEVI 3420006WL017365 SHIVANI DEVI 00415 SBIN0002993 162 162 Processed 02/08/2022 S73757823 SHIVANI DEVI ()
18 PETERWAR JH-20-006-013-002/10449
(KOH) 		3420006000NRG23Z300720220478924 30/07/2022 MEENA DEVI 3420006WL017365 MEENA DEVI 00415 SBIN0002993 162 162 Processed 02/08/2022 S73757823 MEENA DEVI ()
19 PETERWAR JH-20-006-013-002/10489
(KOH) 		3420006000NRG23Z300720220478928 30/07/2022 BITI DEVI 3420006WL017365 BITI DEVI 00415 SBIN0002993 162 162 Processed 02/08/2022 S73757823 BITI DEVI ()
20 PETERWAR JH-20-006-013-002/11602
(KOH) 		3420006000NRG23Z300720220478930 30/07/2022 FULO DEVI 3420006WL017365 FULO DEVI 00415 SBIN0002993 162 162 Processed 02/08/2022 S73757823 FULO DEVI ()
21 PETERWAR JH-20-006-013-003/330113
(KOH) 		3420006000NRG23Z300720220478941 30/07/2022 MEENA KUMARI 3420006WL017365 MEENA KUMARI 00415 SBIN0002993 189 189 Processed 02/08/2022 S73757823 MEENA KUMARI ()
SubTotal 1639 1639
22 PETERWAR JH-20-006-010-001/9644
(DARID) 		3420006000NRG23Z300720220478747 30/07/2022 BALDEO MUNDA 3420006WL017360 BALDEO MUNDA 00462 UCBA0002355 162 162 Processed 02/08/2022 S73757823 BALDEO MUNDA ()
23 PETERWAR JH-20-006-010-003/26283
(DARID) 		3420006000NRG23Z300720220478751 30/07/2022 RATANI DEVI 3420006WL017360 RATANI DEVI 00462 UCBA0002355 179 179 Processed 02/08/2022 S73757823 RATANI DEVI ()
24 PETERWAR JH-20-006-010-003/9022
(DARID) 		3420006000NRG23Z300720220478756 30/07/2022 SARITA KUMARI 3420006WL017360 SARITA KUMARI 00462 UCBA0002355 179 179 Processed 02/08/2022 S73757823 SARITA KUMARI ()
25 PETERWAR JH-20-006-010-003/9027
(DARID) 		3420006000NRG23Z300720220478757 30/07/2022 PANMATI DEVI 3420006WL017360 PANMATI DEVI 00462 UCBA0002355 179 179 Processed 02/08/2022 S73757823 PANMATI DEVI ()
26 PETERWAR JH-20-006-010-003/939588
(DARID) 		3420006000NRG23Z300720220478759 30/07/2022 RAM KISHOR MANJHI 3420006WL017360 RAM KISHOR MANJHI 00462 UCBA0002355 154 154 Processed 02/08/2022 S73757823 RAM KISHOR MANJHI ()
27 PETERWAR JH-20-006-010-003/939821
(DARID) 		3420006000NRG23Z300720220478761 30/07/2022 BAHAMANI KUMARI 3420006WL017360 BAHAMANI KUMARI 00462 UCBA0002355 154 154 Processed 02/08/2022 S73757823 BAHAMANI KUMARI ()
28 PETERWAR JH-20-006-013-001/11266
(KOH) 		3420006000NRG23Z300720220478912 30/07/2022 MANOHAR MANJHI 3420006WL017365 MANOHAR MANJHI 00462 UCBA0002355 162 162 Processed 02/08/2022 S73757823 MANOHAR MANJHI ()
29 PETERWAR JH-20-006-013-001/3300456
(KOH) 		3420006000NRG23Z300720220478915 30/07/2022 DILESHWAR HEMBRAM 3420006WL017365 DILESHWAR HEMBRAM 00462 UCBA0002355 162 162 Processed 02/08/2022 S73757823 DILESHWAR HEMBRAM ()
30 PETERWAR JH-20-006-013-002/3300120
(KOH) 		3420006000NRG23Z300720220478934 30/07/2022 SANJU DEVI 3420006WL017365 SANJU DEVI 00462 UCBA0002355 162 162 Processed 02/08/2022 S73757823 SANJU DEVI ()
31 PETERWAR JH-20-006-013-002/3300359
(KOH) 		3420006000NRG23Z300720220478936 30/07/2022 NANDLAL RAJWAR 3420006WL017365 NANDLAL RAJWAR 00462 UCBA0002355 162 162 Processed 02/08/2022 S73757823 NANDLAL RAJWAR ()
SubTotal 1655 1655
Total 5260 5260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_300722FTO_134125 BANK OF INDIA BKID0004799 PETARBAR 1556
2 PETERWAR JH3420006_300722FTO_134125 BANK OF INDIA BKID0005854 TENUGHAT 410
3 PETERWAR JH3420006_300722FTO_134125 State Bank of India SBIN0002993 PETERBAR 1639
4 PETERWAR JH3420006_300722FTO_134125 UCO Bank UCBA0002355 PETERWAR 1655

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