Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:33:25 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_291022FTO_383163
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-20-006-012-001/11775
(KHETKO) 		3420006000NRG23Z291020220778024 29/10/2022 SUNITA KUMARI 3420006WL032961 SUNITA KUMARI 00048 BKID0004793 189 189 Processed 30/10/2022 S77170113 SUNITA KUMARI ()
2 PETERWAR JH-20-006-012-001/11823
(KHETKO) 		3420006000NRG23Z291020220777949 29/10/2022 KUNTI DEVI 3420006WL032956 KUNTI DEVI 00048 BKID0004793 189 189 Processed 30/10/2022 S77170113 KUNTI DEVI ()
3 PETERWAR JH-20-006-012-001/11824
(KHETKO) 		3420006000NRG23Z291020220777950 29/10/2022 FUDAWA DEVI 3420006WL032956 FUDAWA DEVI 00048 BKID0004793 189 189 Processed 30/10/2022 S77170113 FUDAWA DEVI ()
4 PETERWAR JH-20-006-012-001/12667
(KHETKO) 		3420006000NRG23Z291020220777963 29/10/2022 RAJENDRA NAYAK 3420006WL032956 RAJENDRA NAYAK 00048 BKID0004793 189 189 Processed 30/10/2022 S77170113 RAJENDRA NAYAK ()
SubTotal 756 756
5 PETERWAR JH-20-006-012-001/126090
(KHETKO) 		3420006000NRG23Z291020220777748 29/10/2022 BASMATIYA DEVI 3420006WL032951 BASMATIYA DEVI 00048 BKID0004799 162 162 Processed 30/10/2022 S77170113 BASMATIYA DEVI ()
SubTotal 162 162
6 PETERWAR JH-20-006-012-001/125922
(KHETKO) 		3420006000NRG23Z291020220777959 29/10/2022 ANIL RAVIDASH 3420006WL032956 ANIL RAVIDASH 00048 BKID0004893 189 189 Processed 30/10/2022 S77170113 ANIL RAVIDASH ()
7 PETERWAR JH-20-006-012-001/126193
(KHETKO) 		3420006000NRG23Z291020220777960 29/10/2022 PINKI DEVI 3420006WL032956 PINKI DEVI 00048 BKID0004893 189 189 Processed 30/10/2022 S77170113 PINKI DEVI ()
SubTotal 378 378
8 PETERWAR JH-20-006-012-001/11033
(KHETKO) 		3420006000NRG23Z291020220777946 29/10/2022 TASLIM RAZA 3420006WL032956 TASLIM RAZA 00048 BKID0005854 135 135 Processed 30/10/2022 S77170113 TASLIM RAZA ()
9 PETERWAR JH-20-006-012-001/11488
(KHETKO) 		3420006000NRG23Z291020220777739 29/10/2022 GAYATRI DEVI 3420006WL032951 GAYATRI DEVI 00048 BKID0005854 189 189 Processed 30/10/2022 S77170113 GAYATRI DEVI ()
10 PETERWAR JH-20-006-012-001/11791
(KHETKO) 		3420006000NRG23Z291020220778025 29/10/2022 SHILA DEVI 3420006WL032961 SHILA DEVI 00048 BKID0005854 189 189 Processed 30/10/2022 S77170113 SHILA DEVI ()
11 PETERWAR JH-20-006-012-001/12558
(KHETKO) 		3420006000NRG23Z291020220777955 29/10/2022 SURESH MAHTO 3420006WL032956 SURESH MAHTO 00048 BKID0005854 135 135 Processed 30/10/2022 S77170113 SURESH MAHTO ()
12 PETERWAR JH-20-006-012-001/125922
(KHETKO) 		3420006000NRG23Z291020220777958 29/10/2022 SEEMA DEVI 3420006WL032956 SEEMA DEVI 00048 BKID0005854 189 189 Processed 30/10/2022 S77170113 SEEMA DEVI ()
13 PETERWAR JH-20-006-012-001/125963
(KHETKO) 		3420006000NRG23Z291020220777747 29/10/2022 SHANKAR SINGH 3420006WL032951 SHANKAR SINGH 00048 BKID0005854 162 162 Processed 30/10/2022 S77170113 SHANKAR SINGH ()
14 PETERWAR JH-20-006-012-001/126223
(KHETKO) 		3420006000NRG23Z291020220777750 29/10/2022 SHAMSAD ALAM 3420006WL032951 SHAMSAD ALAM 00048 BKID0005854 162 162 Processed 30/10/2022 S77170113 SHAMSAD ALAM ()
15 PETERWAR JH-20-006-012-001/12712
(KHETKO) 		3420006000NRG23Z291020220777751 29/10/2022 SOYAB ANSARI 3420006WL032951 SOYAB ANSARI 00048 BKID0005854 162 162 Processed 30/10/2022 S77170113 SOYAB ANSARI ()
16 PETERWAR JH-20-006-012-001/31678
(KHETKO) 		3420006000NRG23Z291020220777756 29/10/2022 ARTI DEVI 3420006WL032951 ARTI DEVI 00048 BKID0005854 162 162 Processed 30/10/2022 S77170113 ARTI DEVI ()
17 PETERWAR JH-20-006-012-001/31678
(KHETKO) 		3420006000NRG23Z291020220777755 29/10/2022 MITHU GANJHU 3420006WL032951 MITHU GANJHU 00048 BKID0005854 162 162 Processed 30/10/2022 S77170113 MITHU GANJHU ()
18 PETERWAR JH-20-006-014-001/13749
(MAYAPUR) 		3420006000NRG23Z291020220777758 29/10/2022 PACHALI KUMARI 3420006WL032951 PACHALI KUMARI 00048 BKID0005854 162 162 Processed 30/10/2022 S77170113 PACHALI KUMARI ()
19 PETERWAR JH-20-006-014-001/13782
(MAYAPUR) 		3420006000NRG23Z291020220777964 29/10/2022 DHANESHWAR GANJHU 3420006WL032956 DHANESHWAR GANJHU 00048 BKID0005854 162 162 Processed 30/10/2022 S77170113 DHANESHWAR GANJHU ()
20 PETERWAR JH-20-006-014-001/13797
(MAYAPUR) 		3420006000NRG23Z291020220777763 29/10/2022 SHIBA GANJHU 3420006WL032951 SHIBA GANJHU 00048 BKID0005854 162 162 Processed 30/10/2022 S77170113 SHIBA GANJHU ()
21 PETERWAR JH-20-006-014-001/13798
(MAYAPUR) 		3420006000NRG23Z291020220777764 29/10/2022 GOPAL GANJHU 3420006WL032951 GOPAL GANJHU 00048 BKID0005854 162 162 Processed 30/10/2022 S77170113 GOPAL GANJHU ()
SubTotal 2295 2295
22 PETERWAR JH-20-006-012-001/11007
(KHETKO) 		3420006000NRG23Z291020220777945 29/10/2022 SALIM RAZA 3420006WL032956 SALIM RAZA 00078 CNRB0003707 135 135 Processed 30/10/2022 S77170113 SALIM RAZA ()
SubTotal 135 135
23 PETERWAR JH-20-006-012-001/12420
(KHETKO) 		3420006000NRG23Z291020220777742 29/10/2022 PUNAM KUMARI 3420006WL032951 PUNAM KUMARI 00152 HDFC0004814 162 162 Processed 30/10/2022 S77170113 PUNAM KUMARI ()
SubTotal 162 162
24 PETERWAR JH-20-006-012-001/11430
(KHETKO) 		3420006000NRG23Z291020220777737 29/10/2022 FARUK ANSARI 3420006WL032951 FARUK ANSARI 00415 SBIN0007264 162 162 Processed 30/10/2022 S77170113 FARUK ANSARI ()
25 PETERWAR JH-20-006-012-001/11666
(KHETKO) 		3420006000NRG23Z291020220777741 29/10/2022 GUDIYA DEVI 3420006WL032951 GUDIYA DEVI 00415 SBIN0007264 189 189 Processed 30/10/2022 S77170113 GUDIYA DEVI ()
26 PETERWAR JH-20-006-012-001/11917
(KHETKO) 		3420006000NRG23Z291020220777952 29/10/2022 DASHMI DEVI 3420006WL032956 DASHMI DEVI 00415 SBIN0007264 135 135 Processed 30/10/2022 S77170113 DASHMI DEVI ()
27 PETERWAR JH-20-006-012-001/12182
(KHETKO) 		3420006000NRG23Z291020220777953 29/10/2022 SONY KUMARI 3420006WL032956 SONY KUMARI 00415 SBIN0007264 189 189 Processed 30/10/2022 S77170113 SONY KUMARI ()
28 PETERWAR JH-20-006-012-001/12184
(KHETKO) 		3420006000NRG23Z291020220777954 29/10/2022 BABITA KUMARI 3420006WL032956 BABITA KUMARI 00415 SBIN0007264 189 189 Processed 30/10/2022 S77170113 BABITA KUMARI ()
29 PETERWAR JH-20-006-012-001/12649
(KHETKO) 		3420006000NRG23Z291020220777961 29/10/2022 SOMRI DEVI 3420006WL032956 SOMRI DEVI 00415 SBIN0007264 189 189 Rejected 30/10/2022 S77170113 No Such Account
30 PETERWAR JH-20-006-012-001/31677
(KHETKO) 		3420006000NRG23Z291020220777754 29/10/2022 SANTOSH KUMAR 3420006WL032951 SANTOSH KUMAR 00415 SBIN0007264 162 162 Processed 30/10/2022 S77170113 SANTOSH KUMAR ()
31 PETERWAR JH-20-006-014-003/31619
(MAYAPUR) 		3420006000NRG23Z291020220777768 29/10/2022 UMA DEVI 3420006WL032951 UMA DEVI 00415 SBIN0007264 162 162 Processed 30/10/2022 S77170113 UMA DEVI ()
SubTotal 1377 1377
Total 5265 5265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_291022FTO_383163 BANK OF INDIA BKID0004793 KATHARA 756
2 PETERWAR JH3420006012_291022FTO_383163 BANK OF INDIA BKID0004799 PETARBAR 162
3 PETERWAR JH3420006012_291022FTO_383163 BANK OF INDIA BKID0004893 JARIDIH BAZAR 378
4 PETERWAR JH3420006012_291022FTO_383163 BANK OF INDIA BKID0005854 TENUGHAT 2295
5 PETERWAR JH3420006012_291022FTO_383163 Canara Bank CNRB0003707 JENA MORE 135
6 PETERWAR JH3420006012_291022FTO_383163 HDFC Bank HDFC0004814 GOLA 162
7 PETERWAR JH3420006012_291022FTO_383163 State Bank of India SBIN0007264 CHALKARI 1377

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