Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:43:59 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_160822FTO_177520
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-20-006-007-005/7877
(CHANDO) 		3420006000NRG23Z160820220530495 16/08/2022 BIRBAL HEMBRUM 3420006WL019894 BIRBAL HEMBRUM 00048 BKID0004798 162 162 Processed 17/08/2022 S2010271 BIRBAL HEMBRUM ()
SubTotal 162 162
2 PETERWAR JH-20-006-007-001/32154
(CHANDO) 		3420006000NRG23Z160820220530463 16/08/2022 DHURPATI DEVI 3420006WL019894 DHURPATI DEVI 00048 BKID0004799 108 108 Processed 17/08/2022 S2010271 DHURPATI DEVI ()
3 PETERWAR JH-20-006-007-005/267062
(CHANDO) 		3420006000NRG23Z160820220530490 16/08/2022 PRAKASH GOPE 3420006WL019894 PRAKASH GOPE 00048 BKID0004799 162 162 Processed 17/08/2022 S2010271 PRAKASH GOPE ()
SubTotal 270 270
4 PETERWAR JH-20-006-007-002/24440
(CHANDO) 		3420006000NRG23Z160820220530465 16/08/2022 SHANKAR SINGH 3420006WL019894 SHANKAR SINGH 00048 BKID0005250 162 162 Processed 17/08/2022 S2010271 SHANKAR SINGH ()
5 PETERWAR JH-20-006-007-002/26661
(CHANDO) 		3420006000NRG23Z160820220530470 16/08/2022 LAKHI DEVI 3420006WL019894 LAKHI DEVI 00048 BKID0005250 162 162 Processed 17/08/2022 S2010271 LAKHI DEVI ()
6 PETERWAR JH-20-006-007-005/266977
(CHANDO) 		3420006000NRG23Z160820220530484 16/08/2022 SHAITA KUMAR TUDU 3420006WL019894 SHAITA KUMAR TUDU 00048 BKID0005250 162 162 Processed 17/08/2022 S2010271 SHAITA KUMAR TUDU ()
7 PETERWAR JH-20-006-007-005/266981
(CHANDO) 		3420006000NRG23Z160820220530486 16/08/2022 SUNDARI DEVI 3420006WL019894 SUNDARI DEVI 00048 BKID0005250 162 162 Processed 17/08/2022 S2010271 SUNDARI DEVI ()
8 PETERWAR JH-20-006-007-005/267064
(CHANDO) 		3420006000NRG23Z160820220530491 16/08/2022 SOMRA MANGHI 3420006WL019894 SOMRA MANGHI 00048 BKID0005250 162 162 Processed 17/08/2022 S2010271 SOMRA MANGHI ()
9 PETERWAR JH-20-006-007-005/267270
(CHANDO) 		3420006000NRG23Z160820220530494 16/08/2022 CHOTELAL MANGHI 3420006WL019894 CHOTELAL MANGHI 00048 BKID0005250 162 162 Processed 17/08/2022 S2010271 CHOTELAL MANGHI ()
10 PETERWAR JH-20-006-007-005/7960
(CHANDO) 		3420006000NRG23Z160820220530499 16/08/2022 FULMANI DEVI 3420006WL019894 FULMANI DEVI 00048 BKID0005250 162 162 Processed 17/08/2022 S2010271 FULMANI DEVI ()
SubTotal 1134 1134
11 PETERWAR JH-20-006-006-002/4837
(CHANPI) 		3420006000NRG23Z160820220530456 16/08/2022 SAROTI DEVI 3420006WL019894 SAROTI DEVI 00048 BKID0005854 162 162 Processed 17/08/2022 S2010271 SAROTI DEVI ()
12 PETERWAR JH-20-006-007-001/267353
(CHANDO) 		3420006000NRG23Z160820220530462 16/08/2022 BHUNESHWAR MURMU 3420006WL019894 BHUNESHWAR MURMU 00048 BKID0005854 108 108 Processed 17/08/2022 S2010271 BHUNESHWAR MURMU ()
SubTotal 270 270
13 PETERWAR JH-20-006-007-003/267288
(CHANDO) 		3420006000NRG23Z160820220530475 16/08/2022 MAYNO HEMBRAM 3420006WL019894 MAYNO HEMBRAM 00165 IBKL0001747 162 162 Processed 17/08/2022 S2010271 MAYNO HEMBRAM ()
SubTotal 162 162
14 PETERWAR JH-20-006-007-005/267004
(CHANDO) 		3420006000NRG23Z160820220530489 16/08/2022 RAMRATAN MANGHI 3420006WL019894 RAMRATAN MANGHI 00415 SBIN0002993 162 162 Processed 17/08/2022 S2010271 RAMRATAN MANGHI ()
15 PETERWAR JH-20-006-007-005/8105
(CHANDO) 		3420006000NRG23Z160820220530503 16/08/2022 VIRASMUNI DEVI 3420006WL019894 VIRASMUNI DEVI 00415 SBIN0002993 162 162 Processed 17/08/2022 S2010271 VIRASMUNI DEVI ()
SubTotal 324 324
16 PETERWAR JH-20-006-007-001/267351
(CHANDO) 		3420006000NRG23Z160820220530460 16/08/2022 RAJ KUMAR MURMU 3420006WL019894 RAJ KUMAR MURMU 00415 SBIN0007264 162 162 Processed 17/08/2022 S2010271 RAJ KUMAR MURMU ()
17 PETERWAR JH-20-006-007-001/267352
(CHANDO) 		3420006000NRG23Z160820220530461 16/08/2022 RAJ KUMAR SINGH 3420006WL019894 RAJ KUMAR SINGH 00415 SBIN0007264 162 162 Processed 17/08/2022 S2010271 RAJ KUMAR SINGH ()
SubTotal 324 324
18 PETERWAR JH-20-006-007-003/267134
(CHANDO) 		3420006000NRG23Z160820220530474 16/08/2022 VIRAJMUNI DEVI 3420006WL019894 VIRAJMUNI DEVI 00415 SBIN0012548 162 162 Processed 17/08/2022 S2010271 VIRAJMUNI DEVI ()
19 PETERWAR JH-20-006-007-005/24477
(CHANDO) 		3420006000NRG23Z160820220530482 16/08/2022 RAJU GOP 3420006WL019894 RAJU GOP 00415 SBIN0012548 162 162 Processed 17/08/2022 S2010271 RAJU GOP ()
20 PETERWAR JH-20-006-007-005/266979
(CHANDO) 		3420006000NRG23Z160820220530485 16/08/2022 SOBRAN MANJHI 3420006WL019894 SOBRAN MANJHI 00415 SBIN0012548 162 162 Processed 17/08/2022 S2010271 SOBRAN MANJHI ()
21 PETERWAR JH-20-006-007-005/267088
(CHANDO) 		3420006000NRG23Z160820220530492 16/08/2022 AJAY KUMAR TUDU 3420006WL019894 AJAY KUMAR TUDU 00415 SBIN0012548 162 162 Processed 17/08/2022 S2010271 AJAY KUMAR TUDU ()
22 PETERWAR JH-20-006-007-005/7881
(CHANDO) 		3420006000NRG23Z160820220530496 16/08/2022 RUPANI DEVI 3420006WL019894 RUPANI DEVI 00415 SBIN0012548 162 162 Processed 17/08/2022 S2010271 RUPANI DEVI ()
23 PETERWAR JH-20-006-007-005/8037
(CHANDO) 		3420006000NRG23Z160820220530501 16/08/2022 URMILA DEVI 3420006WL019894 URMILA DEVI 00415 SBIN0012548 162 162 Processed 17/08/2022 S2010271 URMILA DEVI ()
SubTotal 972 972
24 PETERWAR JH-20-006-007-001/7605
(CHANDO) 		3420006000NRG23Z160820220530464 16/08/2022 RAMNATH MANJHI 3420006WL019894 RAMNATH MANJHI 00462 UCBA0002355 108 108 Processed 17/08/2022 S2010271 RAMNATH MANJHI ()
25 PETERWAR JH-20-006-007-002/24444
(CHANDO) 		3420006000NRG23Z160820220530467 16/08/2022 PRABHAVATI DEVI 3420006WL019894 PRABHAVATI DEVI 00462 UCBA0002355 162 162 Processed 17/08/2022 S2010271 PRABHAVATI DEVI ()
26 PETERWAR JH-20-006-007-002/6952
(CHANDO) 		3420006000NRG23Z160820220530471 16/08/2022 SABITA DEVI 3420006WL019894 SABITA DEVI 00462 UCBA0002355 162 162 Processed 17/08/2022 S2010271 SABITA DEVI ()
27 PETERWAR JH-20-006-007-005/24473
(CHANDO) 		3420006000NRG23Z160820220530480 16/08/2022 MALTI DEVI 3420006WL019894 MALTI DEVI 00462 UCBA0002355 162 162 Processed 17/08/2022 S2010271 MALTI DEVI ()
28 PETERWAR JH-20-006-007-005/25011
(CHANDO) 		3420006000NRG23Z160820220530483 16/08/2022 VIJAY GOPE 3420006WL019894 VIJAY GOPE 00462 UCBA0002355 162 162 Processed 17/08/2022 S2010271 VIJAY GOPE ()
29 PETERWAR JH-20-006-007-005/266995
(CHANDO) 		3420006000NRG23Z160820220530487 16/08/2022 LAXMI DEVI 3420006WL019894 LAXMI DEVI 00462 UCBA0002355 162 162 Processed 17/08/2022 S2010271 LAXMI DEVI ()
30 PETERWAR JH-20-006-007-005/266997
(CHANDO) 		3420006000NRG23Z160820220530488 16/08/2022 MANDIYA DEVI 3420006WL019894 MANDIYA DEVI 00462 UCBA0002355 162 162 Processed 17/08/2022 S2010271 MANDIYA DEVI ()
31 PETERWAR JH-20-006-007-005/267148
(CHANDO) 		3420006000NRG23Z160820220530493 16/08/2022 LOBIN MANJHI 3420006WL019894 LOBIN MANJHI 00462 UCBA0002355 162 162 Processed 17/08/2022 S2010271 LOBIN MANJHI ()
32 PETERWAR JH-20-006-007-005/7923
(CHANDO) 		3420006000NRG23Z160820220530498 16/08/2022 MUTKA BHUIYA 3420006WL019894 MUTKA BHUIYA 00462 UCBA0002355 162 162 Processed 17/08/2022 S2010271 MUTKA BHUIYA ()
SubTotal 1404 1404
33 PETERWAR JH-20-006-007-002/24500
(CHANDO) 		3420006000NRG23Z160820220530468 16/08/2022 BINOD CHANDRA DAS 3420006WL019894 BINOD CHANDRA DAS 00468 UBIN0543331 162 162 Processed 17/08/2022 S2010271 BINOD CHANDRA DAS ()
34 PETERWAR JH-20-006-007-005/24476
(CHANDO) 		3420006000NRG23Z160820220530481 16/08/2022 ARUN GOP 3420006WL019894 ARUN GOP 00468 UBIN0543331 162 162 Processed 17/08/2022 S2010271 ARUN GOP ()
SubTotal 324 324
Total 5346 5346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_160822FTO_177520 BANK OF INDIA BKID0004798 JAINA MORA 162
2 PETERWAR JH3420006007_160822FTO_177520 BANK OF INDIA BKID0004799 PETARBAR 270
3 PETERWAR JH3420006007_160822FTO_177520 BANK OF INDIA BKID0005250 KAMLAPUR 1134
4 PETERWAR JH3420006007_160822FTO_177520 BANK OF INDIA BKID0005854 TENUGHAT 270
5 PETERWAR JH3420006007_160822FTO_177520 IDBI Bank IBKL0001747 Utasara 162
6 PETERWAR JH3420006007_160822FTO_177520 State Bank of India SBIN0002993 PETERBAR 324
7 PETERWAR JH3420006007_160822FTO_177520 State Bank of India SBIN0007264 CHALKARI 324
8 PETERWAR JH3420006007_160822FTO_177520 State Bank of India SBIN0012548 JENAMORE 972
9 PETERWAR JH3420006007_160822FTO_177520 UCO Bank UCBA0002355 PETERWAR 1404
10 PETERWAR JH3420006007_160822FTO_177520 Union Bank of India UBIN0543331 BAHADURPUR 324

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