Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:39:04 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_170822FTO_179995
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-20-006-007-002/267343
(CHANDO) 		3420006000NRG23170820220532628 17/08/2022 NILAY KUMAR 3420006WL020028 NILAY KUMAR 00048 BKID0004795 1260 1260 Processed 27/08/2022 4229364137 NILAY KUMAR ()
SubTotal 1260 1260
2 PETERWAR JH-20-006-007-002/267296
(CHANDO) 		3420006000NRG23170820220532624 17/08/2022 LAKHI NARAYAN MAHTO 3420006WL020028 LAKHI NARAYAN MAHTO 00048 BKID0004798 1260 1260 Processed 27/08/2022 4229364138 LAKHI NARAYAN MAHTO ()
3 PETERWAR JH-20-006-007-002/267320
(CHANDO) 		3420006000NRG23170820220533053 17/08/2022 MAMTA SINGH 3420006WL020038 MAMTA SINGH 00048 BKID0004798 1260 1260 Processed 27/08/2022 4229364140 MAMTA SINGH ()
4 PETERWAR JH-20-006-007-002/267341
(CHANDO) 		3420006000NRG23170820220532626 17/08/2022 MAHENDRA PRASAD 3420006WL020028 MAHENDRA PRASAD 00048 BKID0004798 1260 1260 Processed 27/08/2022 4229364139 MAHENDRA PRASAD ()
SubTotal 3780 3780
5 PETERWAR JH-20-006-007-001/32154
(CHANDO) 		3420006000NRG23170820220533239 17/08/2022 DHURPATI DEVI 3420006WL020047 DHURPATI DEVI 00048 BKID0004799 1260 1260 Processed 27/08/2022 4229364143 DHURPATI DEVI ()
6 PETERWAR JH-20-006-007-002/20217
(CHANDO) 		3420006000NRG23170820220532816 17/08/2022 BABITA DEVI 3420006WL020030 BABITA DEVI 00048 BKID0004799 1260 1260 Processed 27/08/2022 4229364142 BABITA DEVI ()
7 PETERWAR JH-20-006-007-002/24432
(CHANDO) 		3420006000NRG23170820220532622 17/08/2022 PARO DEVI 3420006WL020028 PARO DEVI 00048 BKID0004799 1260 1260 Processed 27/08/2022 4229364144 PARO DEVI ()
8 PETERWAR JH-20-006-007-002/267342
(CHANDO) 		3420006000NRG23170820220532627 17/08/2022 ABHISHEK KUMAR 3420006WL020028 ABHISHEK KUMAR 00048 BKID0004799 1260 1260 Processed 27/08/2022 4229364145 ABHISHEK KUMAR ()
9 PETERWAR JH-20-006-007-004/267347
(CHANDO) 		3420006000NRG23170820220532652 17/08/2022 PYARELAL NAYAK 3420006WL020028 PYARELAL NAYAK 00048 BKID0004799 1260 1260 Processed 27/08/2022 4229364141 PYARELAL NAYAK ()
SubTotal 6300 6300
10 PETERWAR JH-20-006-007-002/24562
(CHANDO) 		3420006000NRG23170820220533243 17/08/2022 KAMDEV GHATWAR 3420006WL020047 KAMDEV GHATWAR 00048 BKID0005250 1260 1260 Processed 27/08/2022 4229364149 KAMDEV GHATWAR ()
11 PETERWAR JH-20-006-007-002/26295
(CHANDO) 		3420006000NRG23170820220533021 17/08/2022 MANJU DEVI 3420006WL020036 MANJU DEVI 00048 BKID0005250 1260 1260 Processed 27/08/2022 4229364150 MANJU DEVI ()
12 PETERWAR JH-20-006-007-002/267296
(CHANDO) 		3420006000NRG23170820220532625 17/08/2022 SUDHA DEVI 3420006WL020028 SUDHA DEVI 00048 BKID0005250 1260 1260 Processed 27/08/2022 4229364148 SUDHA DEVI ()
13 PETERWAR JH-20-006-007-002/267349
(CHANDO) 		3420006000NRG23170820220532824 17/08/2022 RAJENDRA SINGH 3420006WL020030 RAJENDRA SINGH 00048 BKID0005250 1260 1260 Processed 27/08/2022 4229364147 RAJENDRA SINGH ()
14 PETERWAR JH-20-006-007-002/7974
(CHANDO) 		3420006000NRG23170820220532638 17/08/2022 BIRBAL MAHTO 3420006WL020028 BIRBAL MAHTO 00048 BKID0005250 1260 1260 Processed 27/08/2022 4229364146 BIRBAL MAHTO ()
15 PETERWAR JH-20-006-007-004/267251
(CHANDO) 		3420006000NRG23170820220532651 17/08/2022 RAM TAHAL NAYAK 3420006WL020028 RAM TAHAL NAYAK 00048 BKID0005250 1260 1260 Processed 27/08/2022 4229364151 RAM TAHAL NAYAK ()
16 PETERWAR JH-20-006-007-005/7960
(CHANDO) 		3420006000NRG23170820220533260 17/08/2022 FULMANI DEVI 3420006WL020047 FULMANI DEVI 00048 BKID0005250 210 210 Processed 27/08/2022 4229364152 FULMANI DEVI ()
SubTotal 7770 7770
17 PETERWAR JH-20-006-007-001/31464
(CHANDO) 		3420006000NRG23170820220533238 17/08/2022 SARITA DEVI 3420006WL020047 SARITA DEVI 00048 BKID0005854 1260 1260 Processed 27/08/2022 4229364154 SARITA DEVI ()
18 PETERWAR JH-20-006-007-002/26088
(CHANDO) 		3420006000NRG23170820220532818 17/08/2022 GEETA DEVI 3420006WL020030 GEETA DEVI 00048 BKID0005854 1260 1260 Processed 27/08/2022 4229364153 GEETA DEVI ()
SubTotal 2520 2520
19 PETERWAR JH-20-006-007-002/267109
(CHANDO) 		3420006000NRG23170820220532821 17/08/2022 MAYA DEVI 3420006WL020030 MAYA DEVI 00165 IBKL0001747 1260 1260 Processed 27/08/2022 4229364156 MAYA DEVI ()
20 PETERWAR JH-20-006-007-002/7172
(CHANDO) 		3420006000NRG23170820220533024 17/08/2022 DARSHANI DEVI 3420006WL020036 DARSHANI DEVI 00165 IBKL0001747 1260 1260 Processed 27/08/2022 4229364155 DARSHANI DEVI ()
21 PETERWAR JH-20-006-007-003/267288
(CHANDO) 		3420006000NRG23170820220533252 17/08/2022 MAYNO HEMBRAM 3420006WL020047 MAYNO HEMBRAM 00165 IBKL0001747 1260 1260 Processed 27/08/2022 4229364157 MAYNO HEMBRAM ()
SubTotal 3780 3780
22 PETERWAR JH-20-006-007-002/267344
(CHANDO) 		3420006000NRG23170820220533055 17/08/2022 BHARTI DEVI 3420006WL020038 BHARTI DEVI 00415 SBIN0002993 1260 1260 Processed 27/08/2022 4229364159 MRS BHARTI DEVI ()
23 PETERWAR JH-20-006-007-005/267004
(CHANDO) 		3420006000NRG23170820220533257 17/08/2022 RAMRATAN MANGHI 3420006WL020047 RAMRATAN MANGHI 00415 SBIN0002993 1260 1260 Processed 27/08/2022 4229364161 SHRI LOKESH KUMAR MANJHI ()
24 PETERWAR JH-20-006-007-005/267354
(CHANDO) 		3420006000NRG23170820220533259 17/08/2022 RASMUNI DEVI 3420006WL020047 RASMUNI DEVI 00415 SBIN0002993 1260 1260 Processed 27/08/2022 4229364158 MRS RASMUNI DEVI ()
25 PETERWAR JH-20-006-007-005/8105
(CHANDO) 		3420006000NRG23170820220533263 17/08/2022 VIRASMUNI DEVI 3420006WL020047 VIRASMUNI DEVI 00415 SBIN0002993 1260 1260 Processed 27/08/2022 4229364160 MR PRAKASH GOPE ()
SubTotal 5040 5040
26 PETERWAR JH-20-006-007-002/267108
(CHANDO) 		3420006000NRG23170820220532820 17/08/2022 MAMTA DEVI 3420006WL020030 MAMTA DEVI 00415 SBIN0012548 1260 1260 Processed 27/08/2022 4229364169 MRS MAMTA DEVI ()
27 PETERWAR JH-20-006-007-002/267315
(CHANDO) 		3420006000NRG23170820220533022 17/08/2022 GENDA DEVI 3420006WL020036 GENDA DEVI 00415 SBIN0012548 1260 1260 Processed 27/08/2022 4229364168 MISS GENDA KUMARI ()
28 PETERWAR JH-20-006-007-002/267319
(CHANDO) 		3420006000NRG23170820220533023 17/08/2022 KALPANA DEVI 3420006WL020036 KALPANA DEVI 00415 SBIN0012548 1260 1260 Processed 27/08/2022 4229364162 MRS KALPANA DEVI ()
29 PETERWAR JH-20-006-007-002/267348
(CHANDO) 		3420006000NRG23170820220532823 17/08/2022 SUMAN KUMAR 3420006WL020030 SUMAN KUMAR 00415 SBIN0012548 1260 1260 Processed 27/08/2022 4229364165 MR SUMAN KUMAR ()
30 PETERWAR JH-20-006-007-002/267350
(CHANDO) 		3420006000NRG23170820220532825 17/08/2022 JANKI DEVI 3420006WL020030 JANKI DEVI 00415 SBIN0012548 1260 1260 Processed 27/08/2022 4229364166 MRS JANKI DEVI ()
31 PETERWAR JH-20-006-007-003/266999
(CHANDO) 		3420006000NRG23170820220533250 17/08/2022 LAKHINDRA HANSDA 3420006WL020047 LAKHINDRA HANSDA 00415 SBIN0012548 1260 1260 Processed 27/08/2022 4229364163 MR LAKHINDRA HANSDA ()
32 PETERWAR JH-20-006-007-003/267134
(CHANDO) 		3420006000NRG23170820220533251 17/08/2022 VIRAJMUNI DEVI 3420006WL020047 VIRAJMUNI DEVI 00415 SBIN0012548 1260 1260 Processed 27/08/2022 4229364164 MRS VIRAJMUNI DEVI ()
33 PETERWAR JH-20-006-007-005/8037
(CHANDO) 		3420006000NRG23170820220533261 17/08/2022 URMILA DEVI 3420006WL020047 URMILA DEVI 00415 SBIN0012548 210 210 Processed 27/08/2022 4229364167 MISS URMILA DEVI ()
SubTotal 9030 9030
34 PETERWAR JH-20-006-007-001/7605
(CHANDO) 		3420006000NRG23170820220533240 17/08/2022 RAMNATH MANJHI 3420006WL020047 RAMNATH MANJHI 00462 UCBA0002355 1260 1260 Processed 27/08/2022 4229364180 RAMNATH MANJHI ()
35 PETERWAR JH-20-006-007-002/24476
(CHANDO) 		3420006000NRG23170820220533241 17/08/2022 BISHU GHATWAR 3420006WL020047 BISHU GHATWAR 00462 UCBA0002355 1260 1260 Processed 27/08/2022 4229364174 BISHU SINGH ()
36 PETERWAR JH-20-006-007-002/24515
(CHANDO) 		3420006000NRG23170820220533020 17/08/2022 LILA DEVI 3420006WL020036 LILA DEVI 00462 UCBA0002355 1260 1260 Processed 27/08/2022 4229364182 LILA DEVI ()
37 PETERWAR JH-20-006-007-002/26088
(CHANDO) 		3420006000NRG23170820220532819 17/08/2022 SAHDEO NAYAK 3420006WL020030 SAHDEO NAYAK 00462 UCBA0002355 1260 1260 Processed 27/08/2022 4229364175 SAHDEO NAYAK ()
38 PETERWAR JH-20-006-007-002/26296
(CHANDO) 		3420006000NRG23170820220532623 17/08/2022 BHOLA NAYAK 3420006WL020028 BHOLA NAYAK 00462 UCBA0002355 1260 1260 Processed 27/08/2022 4229364187 BHOLA NAYAK ()
39 PETERWAR JH-20-006-007-002/266971
(CHANDO) 		3420006000NRG23170820220533052 17/08/2022 FUTU DEVI 3420006WL020038 FUTU DEVI 00462 UCBA0002355 1260 1260 Processed 27/08/2022 4229364173 FUTU DEVI ()
40 PETERWAR JH-20-006-007-002/267324
(CHANDO) 		3420006000NRG23170820220533054 17/08/2022 LALCHI DEVI 3420006WL020038 LALCHI DEVI 00462 UCBA0002355 1260 1260 Processed 27/08/2022 4229364183 LALCHI DEVI ()
41 PETERWAR JH-20-006-007-002/267326
(CHANDO) 		3420006000NRG23170820220532822 17/08/2022 MADHURI DEVI 3420006WL020030 MADHURI DEVI 00462 UCBA0002355 1260 1260 Processed 27/08/2022 4229364177 MADHURI DEVI ()
42 PETERWAR JH-20-006-007-002/26942
(CHANDO) 		3420006000NRG23170820220533056 17/08/2022 SUMITRA DEVI 3420006WL020038 SUMITRA DEVI 00462 UCBA0002355 1260 1260 Processed 27/08/2022 4229364184 SUMITRA DEVI ()
43 PETERWAR JH-20-006-007-002/7240
(CHANDO) 		3420006000NRG23170820220532632 17/08/2022 SUMITRA DEVI 3420006WL020028 SUMITRA DEVI 00462 UCBA0002355 1260 1260 Processed 27/08/2022 4229364172 TRIBHUBAN NAYAK S/O GULAB CHAND NAYAK ()
44 PETERWAR JH-20-006-007-002/7270
(CHANDO) 		3420006000NRG23170820220532633 17/08/2022 SARSWATI DEVI 3420006WL020028 SARSWATI DEVI 00462 UCBA0002355 1260 1260 Processed 27/08/2022 4229364186 SARSWATI DEVI ()
45 PETERWAR JH-20-006-007-002/7277
(CHANDO) 		3420006000NRG23170820220532635 17/08/2022 MIRA DEVI 3420006WL020028 MIRA DEVI 00462 UCBA0002355 1260 1260 Processed 27/08/2022 4229364179 MIRA DEVI ()
46 PETERWAR JH-20-006-007-002/7965
(CHANDO) 		3420006000NRG23170820220532830 17/08/2022 MINA DEVI 3420006WL020030 MINA DEVI 00462 UCBA0002355 1260 1260 Processed 27/08/2022 4229364178 MINA DEVI ()
47 PETERWAR JH-20-006-007-003/32101
(CHANDO) 		3420006000NRG23170820220532643 17/08/2022 SHRIMATI DEVI 3420006WL020028 SHRIMATI DEVI 00462 UCBA0002355 1260 1260 Processed 27/08/2022 4229364181 SHRIMATI DEVI W/O RAM KISKU ()
48 PETERWAR JH-20-006-007-005/267148
(CHANDO) 		3420006000NRG23170820220533258 17/08/2022 LOBIN MANJHI 3420006WL020047 LOBIN MANJHI 00462 UCBA0002355 1260 1260 Processed 27/08/2022 4229364176 LOVIN MANJHI ()
49 PETERWAR JH-20-006-007-005/7917
(CHANDO) 		3420006000NRG23170820220533057 17/08/2022 SUNITA DEVI 3420006WL020038 SUNITA DEVI 00462 UCBA0002355 1260 1260 Processed 27/08/2022 4229364185 SUNITA DEVI ()
SubTotal 20160 20160
50 PETERWAR JH-20-006-007-002/24424
(CHANDO) 		3420006000NRG23170820220532817 17/08/2022 MALATI DEVI 3420006WL020030 MALATI DEVI 00468 UBIN0543331 1260 1260 Processed 27/08/2022 4229364170 MALATI DEVI ()
51 PETERWAR JH-20-006-007-002/24560
(CHANDO) 		3420006000NRG23170820220533242 17/08/2022 VIKAS GHATWAR 3420006WL020047 VIKAS GHATWAR 00468 UBIN0543331 1260 1260 Processed 27/08/2022 4229364171 VIKAS GHATWAR ()
SubTotal 2520 2520
Total 62160 62160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_170822FTO_179995 BANK OF INDIA BKID0004795 SECTOR 9 BOKARO STEEL CITY 1260
2 PETERWAR JH3420006007_170822FTO_179995 BANK OF INDIA BKID0004798 JAINA MORA 3780
3 PETERWAR JH3420006007_170822FTO_179995 BANK OF INDIA BKID0004799 PETARBAR 6300
4 PETERWAR JH3420006007_170822FTO_179995 BANK OF INDIA BKID0005250 KAMLAPUR 7770
5 PETERWAR JH3420006007_170822FTO_179995 BANK OF INDIA BKID0005854 TENUGHAT 2520
6 PETERWAR JH3420006007_170822FTO_179995 IDBI Bank IBKL0001747 Utasara 3780
7 PETERWAR JH3420006007_170822FTO_179995 State Bank of India SBIN0002993 PETERBAR 5040
8 PETERWAR JH3420006007_170822FTO_179995 State Bank of India SBIN0012548 JENAMORE 9030
9 PETERWAR JH3420006007_170822FTO_179995 UCO Bank UCBA0002355 PETERWAR 20160
10 PETERWAR JH3420006007_170822FTO_179995 Union Bank of India UBIN0543331 BAHADURPUR 2520

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