Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:39:21 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006016_080922FTO_239811
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-20-006-016-001/17644
(PICHADI NORTH) 		3420006000NRG23Z080920220619299 08/09/2022 KADAMI DEVI 3420006WL022925 KADAMI DEVI 00048 BKID0004763 189 189 Processed 09/09/2022 S55846713 KADAMI DEVI ()
2 PETERWAR JH-20-006-016-001/17671
(PICHADI NORTH) 		3420006000NRG23Z080920220619300 08/09/2022 SUBHASH RAJWAR 3420006WL022925 SUBHASH RAJWAR 00048 BKID0004763 189 189 Processed 09/09/2022 S55846713 SUBHASH RAJWAR ()
3 PETERWAR JH-20-006-016-001/17698
(PICHADI NORTH) 		3420006000NRG23Z080920220619301 08/09/2022 KARAN KUMAR TURI 3420006WL022925 KARAN KUMAR TURI 00048 BKID0004763 189 189 Processed 09/09/2022 S55846713 KARAN KUMAR TURI ()
4 PETERWAR JH-20-006-016-001/18221
(PICHADI NORTH) 		3420006000NRG23Z010920220596138 08/09/2022 KUNTI DEVI 3420006WL021876 KUNTI DEVI 00048 BKID0004763 27 27 Processed 09/09/2022 S55846713 KUNTI DEVI ()
5 PETERWAR JH-20-006-016-001/18260
(PICHADI NORTH) 		3420006000NRG23Z010920220595909 08/09/2022 KUNTI DEVI 3420006WL021864 KUNTI DEVI 00048 BKID0004763 27 27 Processed 09/09/2022 S55846713 KUNTI DEVI ()
6 PETERWAR JH-20-006-016-001/185869
(PICHADI NORTH) 		3420006000NRG23Z080920220619302 08/09/2022 SUNITA DEVI 3420006WL022925 SUNITA DEVI 00048 BKID0004763 189 189 Processed 09/09/2022 S55846713 SUNITA DEVI ()
7 PETERWAR JH-20-006-016-001/505950
(PICHADI NORTH) 		3420006000NRG23Z080920220619304 08/09/2022 GUDDU RAJWAR 3420006WL022925 GUDDU RAJWAR 00048 BKID0004763 189 189 Processed 09/09/2022 S55846713 GUDDU RAJWAR ()
8 PETERWAR JH-20-006-016-001/505950
(PICHADI NORTH) 		3420006000NRG23Z010920220595911 08/09/2022 GUDDU RAJWAR 3420006WL021864 GUDDU RAJWAR 00048 BKID0004763 216 216 Processed 09/09/2022 S55846713 GUDDU RAJWAR ()
9 PETERWAR JH-20-006-016-001/505950
(PICHADI NORTH) 		3420006000NRG23Z010920220595910 08/09/2022 MANJU DEVI 3420006WL021864 MANJU DEVI 00048 BKID0004763 216 216 Processed 09/09/2022 S55846713 MANJU DEVI ()
10 PETERWAR JH-20-006-016-001/505950
(PICHADI NORTH) 		3420006000NRG23Z080920220619303 08/09/2022 MANJU DEVI 3420006WL022925 MANJU DEVI 00048 BKID0004763 189 189 Processed 09/09/2022 S55846713 MANJU DEVI ()
11 PETERWAR JH-20-006-016-001/506016
(PICHADI NORTH) 		3420006000NRG23Z080920220619305 08/09/2022 MAHABIR DIGAR 3420006WL022925 MAHABIR DIGAR 00048 BKID0004763 189 189 Processed 09/09/2022 S55848393 MAHABIR DIGAR ()
12 PETERWAR JH-20-006-016-001/506016
(PICHADI NORTH) 		3420006000NRG23Z010920220595912 08/09/2022 MAHABIR DIGAR 3420006WL021864 MAHABIR DIGAR 00048 BKID0004763 216 216 Processed 09/09/2022 S55846713 MAHABIR DIGAR ()
13 PETERWAR JH-20-006-016-001/506029
(PICHADI NORTH) 		3420006000NRG23Z080920220619311 08/09/2022 RITA DEVI 3420006WL022926 RITA DEVI 00048 BKID0004763 324 324 Processed 09/09/2022 S55846713 RITA DEVI ()
14 PETERWAR JH-20-006-016-001/506047
(PICHADI NORTH) 		3420006000NRG23Z010920220596139 08/09/2022 SAVITRI DEVI 3420006WL021876 SAVITRI DEVI 00048 BKID0004763 27 27 Processed 09/09/2022 S55848393 SAVITRI DEVI ()
15 PETERWAR JH-20-006-016-001/506112
(PICHADI NORTH) 		3420006000NRG23Z010920220595913 08/09/2022 ARUN KUMAR VERMA 3420006WL021864 ARUN KUMAR VERMA 00048 BKID0004763 216 216 Processed 09/09/2022 S55846713 ARUN KUMAR VERMA ()
16 PETERWAR JH-20-006-016-001/506112
(PICHADI NORTH) 		3420006000NRG23Z080920220619312 08/09/2022 ARUN KUMAR VERMA 3420006WL022926 ARUN KUMAR VERMA 00048 BKID0004763 324 324 Processed 09/09/2022 S55846713 ARUN KUMAR VERMA ()
17 PETERWAR JH-20-006-016-001/8523
(PICHADI NORTH) 		3420006000NRG23Z010920220595916 08/09/2022 BHAGIRATH PANDEY 3420006WL021864 BHAGIRATH PANDEY 00048 BKID0004763 216 216 Processed 09/09/2022 S55846713 BHAGIRATH PANDEY ()
18 PETERWAR JH-20-006-016-001/8523
(PICHADI NORTH) 		3420006000NRG23Z010920220595917 08/09/2022 RUBI DEVI 3420006WL021864 RUBI DEVI 00048 BKID0004763 216 216 Processed 09/09/2022 S55848393 RUBI DEVI ()
SubTotal 3348 3348
19 PETERWAR JH-20-006-016-001/5061242
(PICHADI NORTH) 		3420006000NRG23Z010920220595915 08/09/2022 SHAMINA KHATOON 3420006WL021864 SHAMINA KHATOON 00048 BKID0004892 216 216 Processed 09/09/2022 S55848393 SHAMINA KHATOON ()
20 PETERWAR JH-20-006-016-001/5061242
(PICHADI NORTH) 		3420006000NRG23Z080920220619314 08/09/2022 SHAMINA KHATOON 3420006WL022926 SHAMINA KHATOON 00048 BKID0004892 324 324 Processed 09/09/2022 S55848393 SHAMINA KHATOON ()
SubTotal 540 540
21 PETERWAR JH-20-006-017-001/314168
(PICHRI SOUTH) 		3420006000NRG23Z080920220619306 08/09/2022 MALTI DEVI 3420006WL022925 MALTI DEVI 00048 BKID0005252 189 189 Processed 09/09/2022 S55848393 MALTI DEVI ()
SubTotal 189 189
22 PETERWAR JH-20-006-016-001/5061242
(PICHADI NORTH) 		3420006000NRG23Z010920220595914 08/09/2022 MAHBOOB ANSARI 3420006WL021864 MAHBOOB ANSARI 00415 SBIN0001235 216 216 Processed 09/09/2022 S55848393 MAHBOOB ANSARI ()
23 PETERWAR JH-20-006-016-001/5061242
(PICHADI NORTH) 		3420006000NRG23Z080920220619313 08/09/2022 MAHBOOB ANSARI 3420006WL022926 MAHBOOB ANSARI 00415 SBIN0001235 324 324 Processed 09/09/2022 S55848393 MAHBOOB ANSARI ()
SubTotal 540 540
Total 4617 4617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006016_080922FTO_239811 BANK OF INDIA BKID0004763 PICHARI 3348
2 PETERWAR JH3420006016_080922FTO_239811 BANK OF INDIA BKID0004892 PHUSRO BAZAR 540
3 PETERWAR JH3420006016_080922FTO_239811 BANK OF INDIA BKID0005252 Bermo 189
4 PETERWAR JH3420006016_080922FTO_239811 State Bank of India SBIN0001235 PHUSRO BAZAR 540

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