Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:20:38 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006017_231122FTO_448220
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-20-006-016-001/505924
(PICHADI NORTH) 		3420006000NRG23231120220844633 23/11/2022 SURYADEO MISHRA 3420006WL036385 SURYADEO MISHRA 00048 BKID0004763 1470 1470 Processed 27/12/2022 7440952544 SURYADEO MISHRA ()
2 PETERWAR JH-20-006-017-001/1317
(PICHRI SOUTH) 		3420006000NRG23231120220844597 23/11/2022 LILMUNI DEVI 3420006WL036384 LILMUNI DEVI 00048 BKID0004763 1470 1470 Processed 27/12/2022 7440952550 LILMUNI DEVI ()
3 PETERWAR JH-20-006-017-001/1400
(PICHRI SOUTH) 		3420006000NRG23231120220844598 23/11/2022 JITENDRA MANJHI 3420006WL036384 JITENDRA MANJHI 00048 BKID0004763 1470 1470 Processed 27/12/2022 7440952548 JITENDRA MANJHI ()
4 PETERWAR JH-20-006-017-001/18890
(PICHRI SOUTH) 		3420006000NRG23231120220844600 23/11/2022 RAMDAS MANJHI 3420006WL036384 RAMDAS MANJHI 00048 BKID0004763 1470 1470 Processed 27/12/2022 7440952556 RAMDAS MANJHI ()
5 PETERWAR JH-20-006-017-001/19141
(PICHRI SOUTH) 		3420006000NRG23231120220844601 23/11/2022 AKASH MURMU 3420006WL036384 AKASH MURMU 00048 BKID0004763 1470 1470 Processed 27/12/2022 7440952553 AKASH MURMU ()
6 PETERWAR JH-20-006-017-001/19149
(PICHRI SOUTH) 		3420006000NRG23231120220844603 23/11/2022 DASHAMI DEVI 3420006WL036384 DASHAMI DEVI 00048 BKID0004763 630 630 Processed 27/12/2022 7440952559 DASHAMI DEVI ()
7 PETERWAR JH-20-006-017-001/19155
(PICHRI SOUTH) 		3420006000NRG23231120220844604 23/11/2022 SOMAY MANJHI 3420006WL036384 SOMAY MANJHI 00048 BKID0004763 1050 1050 Processed 27/12/2022 7440952545 SOMAY MANJHI ()
8 PETERWAR JH-20-006-017-001/19171
(PICHRI SOUTH) 		3420006000NRG23231120220844605 23/11/2022 FUL KUMARI 3420006WL036384 FUL KUMARI 00048 BKID0004763 1470 1470 Processed 27/12/2022 7440952549 FUL KUMARI ()
9 PETERWAR JH-20-006-017-001/19189
(PICHRI SOUTH) 		3420006000NRG23231120220844606 23/11/2022 MAHESHWAR MANJHI 3420006WL036384 MAHESHWAR MANJHI 00048 BKID0004763 1470 1470 Processed 27/12/2022 7440952554 MAHESHWAR MANJHI ()
10 PETERWAR JH-20-006-017-001/26892
(PICHRI SOUTH) 		3420006000NRG23231120220844607 23/11/2022 DEORAM TUDU 3420006WL036384 DEORAM TUDU 00048 BKID0004763 1470 1470 Processed 27/12/2022 7440952546 DEORAM TUDU ()
11 PETERWAR JH-20-006-017-001/28025
(PICHRI SOUTH) 		3420006000NRG23231120220844634 23/11/2022 LILO DEVI 3420006WL036385 LILO DEVI 00048 BKID0004763 1470 1470 Processed 27/12/2022 7440952558 LILO DEVI ()
12 PETERWAR JH-20-006-017-001/311419
(PICHRI SOUTH) 		3420006000NRG23231120220844635 23/11/2022 MOHAN MANJHI 3420006WL036385 MOHAN MANJHI 00048 BKID0004763 1470 1470 Processed 27/12/2022 7440952547 MOHAN MANJHI ()
13 PETERWAR JH-20-006-017-001/314182
(PICHRI SOUTH) 		3420006000NRG23231120220844608 23/11/2022 RAJESH HEMBRAM 3420006WL036384 RAJESH HEMBRAM 00048 BKID0004763 1470 1470 Processed 27/12/2022 7440952551 RAJESH HEMBRAM ()
14 PETERWAR JH-20-006-017-001/324272
(PICHRI SOUTH) 		3420006000NRG23231120220844610 23/11/2022 SANJAY KUMAR MURMU 3420006WL036384 SANJAY KUMAR MURMU 00048 BKID0004763 1470 1470 Processed 27/12/2022 7440952552 SANJAY KUMAR MURMU ()
15 PETERWAR JH-20-006-017-001/424411
(PICHRI SOUTH) 		3420006000NRG23231120220844612 23/11/2022 ARVIND SOREN 3420006WL036384 ARVIND SOREN 00048 BKID0004763 1470 1470 Processed 27/12/2022 7440952555 ARVIND SOREN ()
16 PETERWAR JH-20-006-017-001/424416
(PICHRI SOUTH) 		3420006000NRG23231120220844613 23/11/2022 GEORGE TOPNO 3420006WL036384 GEORGE TOPNO 00048 BKID0004763 1470 1470 Processed 27/12/2022 7440952560 GEORGE TOPNO ()
SubTotal 22260 22260
17 PETERWAR JH-20-006-017-001/1412
(PICHRI SOUTH) 		3420006000NRG23231120220844599 23/11/2022 RINA KUMARI 3420006WL036384 RINA KUMARI 00048 BKID0004794 1470 1470 Processed 27/12/2022 7440952561 RINA KUMARI ()
SubTotal 1470 1470
18 PETERWAR JH-20-006-017-001/402
(PICHRI SOUTH) 		3420006000NRG23231120220844611 23/11/2022 GITA KUMARI 3420006WL036384 GITA KUMARI 00048 BKID0004863 1050 1050 Processed 27/12/2022 7440952557 GITA KUMARI ()
SubTotal 1050 1050
19 PETERWAR JH-20-006-017-001/19143
(PICHRI SOUTH) 		3420006000NRG23231120220844602 23/11/2022 BAHAMUNI DEVI 3420006WL036384 BAHAMUNI DEVI 00176 IDIB000A637 1470 1470 Processed 27/12/2022 7440952563 BAHAMUNI DEVI ()
SubTotal 1470 1470
20 PETERWAR JH-20-006-017-001/314220
(PICHRI SOUTH) 		3420006000NRG23231120220844609 23/11/2022 KARMI KUMARI 3420006WL036384 KARMI KUMARI 00415 SBIN0008141 420 420 Processed 27/12/2022 7440952564 MISS KARMI KUMARI ()
SubTotal 420 420
21 PETERWAR JH-20-006-017-001/437
(PICHRI SOUTH) 		3420006000NRG23231120220844614 23/11/2022 JITLAL SOREN 3420006WL036384 JITLAL SOREN 00666 IDFB0040101 1050 1050 Processed 27/12/2022 7440952562 JITLAL SOREN ()
SubTotal 1050 1050
Total 27720 27720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006017_231122FTO_448220 BANK OF INDIA BKID0004763 PICHARI 22260
2 PETERWAR JH3420006017_231122FTO_448220 BANK OF INDIA BKID0004794 TUPKADIH 1470
3 PETERWAR JH3420006017_231122FTO_448220 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 1050
4 PETERWAR JH3420006017_231122FTO_448220 Indian Bank IDIB000A637 Angwali Colliery 1470
5 PETERWAR JH3420006017_231122FTO_448220 State Bank of India SBIN0008141 TUPKADIH 420
6 PETERWAR JH3420006017_231122FTO_448220 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1050

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