Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:59:44 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006023_261022FTO_376042
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-20-006-023-002/21146
(UTTASARA) 		3420006000NRG23Z261020220766050 26/10/2022 AJIT KUMAR KASHYAP 3420006WL032305 AJIT KUMAR KASHYAP 00048 BKID0004799 189 189 Processed 27/10/2022 S28638687 AJIT KUMAR KASHYAP ()
2 PETERWAR JH-20-006-023-002/2214654
(UTTASARA) 		3420006000NRG23Z261020220765954 26/10/2022 CHOTURAM MANJHI 3420006WL032301 CHOTURAM MANJHI 00048 BKID0004799 189 189 Processed 27/10/2022 S28638687 CHOTURAM MANJHI ()
3 PETERWAR JH-20-006-023-002/23214928
(UTTASARA) 		3420006000NRG23Z261020220766070 26/10/2022 KOSHALYA DEVI 3420006WL032306 KOSHALYA DEVI 00048 BKID0004799 162 162 Processed 27/10/2022 S28638687 KOSHALYA DEVI ()
4 PETERWAR JH-20-006-023-002/23214928
(UTTASARA) 		3420006000NRG23Z251020220764644 26/10/2022 KOSHALYA DEVI 3420006WL032194 KOSHALYA DEVI 00048 BKID0004799 27 27 Processed 27/10/2022 S28638687 KOSHALYA DEVI ()
5 PETERWAR JH-20-006-023-002/23214948
(UTTASARA) 		3420006000NRG23Z261020220765956 26/10/2022 PRAKASH KUMAR MARANDI 3420006WL032301 PRAKASH KUMAR MARANDI 00048 BKID0004799 189 189 Processed 27/10/2022 S28638687 PRAKASH KUMAR MARANDI ()
6 PETERWAR JH-20-006-023-002/23214995
(UTTASARA) 		3420006000NRG23Z261020220765957 26/10/2022 LAKHINARAYAN MARANDI 3420006WL032301 LAKHINARAYAN MARANDI 00048 BKID0004799 189 189 Processed 27/10/2022 S28638687 LAKHINARAYAN MARANDI ()
7 PETERWAR JH-20-006-023-004/22747
(UTTASARA) 		3420006000NRG23Z261020220766035 26/10/2022 PURNIMA DEVI 3420006WL032304 PURNIMA DEVI 00048 BKID0004799 189 189 Processed 27/10/2022 S28638687 PURNIMA DEVI ()
8 PETERWAR JH-20-006-023-004/23215180
(UTTASARA) 		3420006000NRG23Z251020220764652 26/10/2022 BINOD TUDU 3420006WL032194 BINOD TUDU 00048 BKID0004799 189 189 Processed 27/10/2022 S28638687 BINOD TUDU ()
SubTotal 1323 1323
9 PETERWAR JH-20-006-023-004/2214855
(UTTASARA) 		3420006000NRG23Z261020220766058 26/10/2022 LOKESH RAJWAR 3420006WL032305 LOKESH RAJWAR 00048 BKID0005250 189 189 Processed 27/10/2022 S28638687 LOKESH RAJWAR ()
10 PETERWAR JH-20-006-023-004/23215259
(UTTASARA) 		3420006000NRG23Z261020220765970 26/10/2022 MANJAY NAYAK 3420006WL032301 MANJAY NAYAK 00048 BKID0005250 189 189 Processed 27/10/2022 S28638687 MANJAY NAYAK ()
SubTotal 378 378
11 PETERWAR JH-20-006-023-002/23215098
(UTTASARA) 		3420006000NRG23Z261020220765958 26/10/2022 JITENDRA MURMU 3420006WL032301 JITENDRA MURMU 00048 BKID0005854 189 189 Processed 27/10/2022 S28638687 JITENDRA MURMU ()
SubTotal 189 189
12 PETERWAR JH-20-006-023-003/2214867
(UTTASARA) 		3420006000NRG23Z261020220766072 26/10/2022 PRITI DEVI 3420006WL032306 PRITI DEVI 00165 IBKL0001747 189 189 Processed 27/10/2022 S28638687 PRITI DEVI ()
13 PETERWAR JH-20-006-023-004/21138
(UTTASARA) 		3420006000NRG23Z261020220765963 26/10/2022 BEBI DEVI 3420006WL032301 BEBI DEVI 00165 IBKL0001747 189 189 Processed 27/10/2022 S28638687 BEBI DEVI ()
14 PETERWAR JH-20-006-023-004/221023
(UTTASARA) 		3420006000NRG23Z261020220766034 26/10/2022 KAMALA DEVI 3420006WL032304 KAMALA DEVI 00165 IBKL0001747 189 189 Processed 27/10/2022 S28638687 KAMALA DEVI ()
15 PETERWAR JH-20-006-023-004/2214661
(UTTASARA) 		3420006000NRG23Z261020220765964 26/10/2022 GITA DEVI 3420006WL032301 GITA DEVI 00165 IBKL0001747 189 189 Processed 27/10/2022 S28638687 GITA DEVI ()
16 PETERWAR JH-20-006-023-004/2214872
(UTTASARA) 		3420006000NRG23Z261020220765965 26/10/2022 BAIJANTI DEVI 3420006WL032301 BAIJANTI DEVI 00165 IBKL0001747 189 189 Processed 27/10/2022 S28638687 BAIJANTI DEVI ()
17 PETERWAR JH-20-006-023-004/2214906
(UTTASARA) 		3420006000NRG23Z261020220766059 26/10/2022 RATHU NAYAK 3420006WL032305 RATHU NAYAK 00165 IBKL0001747 189 189 Processed 27/10/2022 S28638687 RATHU NAYAK ()
18 PETERWAR JH-20-006-023-004/22866
(UTTASARA) 		3420006000NRG23Z251020220764648 26/10/2022 THAKUR MUNI DEVI 3420006WL032194 THAKUR MUNI DEVI 00165 IBKL0001747 189 189 Processed 27/10/2022 S28638687 THAKUR MUNI DEVI ()
19 PETERWAR JH-20-006-023-004/23215246
(UTTASARA) 		3420006000NRG23Z261020220765969 26/10/2022 PHUL KUMARI 3420006WL032301 PHUL KUMARI 00165 IBKL0001747 189 189 Processed 27/10/2022 S28638687 PHUL KUMARI ()
20 PETERWAR JH-20-006-023-004/24563
(UTTASARA) 		3420006000NRG23Z251020220764654 26/10/2022 NUNIBALA DEVI 3420006WL032194 NUNIBALA DEVI 00165 IBKL0001747 189 189 Processed 27/10/2022 S28638687 NUNIBALA DEVI ()
SubTotal 1701 1701
21 PETERWAR JH-20-006-023-002/2214671
(UTTASARA) 		3420006000NRG23Z261020220766053 26/10/2022 DIPAK KAMAR 3420006WL032305 DIPAK KAMAR 00415 SBIN0002993 189 189 Processed 27/10/2022 S28638687 DIPAK KAMAR ()
22 PETERWAR JH-20-006-023-002/2214917
(UTTASARA) 		3420006000NRG23Z251020220764643 26/10/2022 DIGAMBAR MURMU 3420006WL032194 DIGAMBAR MURMU 00415 SBIN0002993 189 189 Processed 27/10/2022 S28638687 DIGAMBAR MURMU ()
23 PETERWAR JH-20-006-023-002/23215037
(UTTASARA) 		3420006000NRG23Z261020220766032 26/10/2022 USHA KUMARI 3420006WL032304 USHA KUMARI 00415 SBIN0002993 189 189 Processed 27/10/2022 S28638687 USHA KUMARI ()
24 PETERWAR JH-20-006-023-002/23215122
(UTTASARA) 		3420006000NRG23Z261020220765960 26/10/2022 PANO DEVI 3420006WL032301 PANO DEVI 00415 SBIN0002993 189 189 Processed 27/10/2022 S28638687 PANO DEVI ()
25 PETERWAR JH-20-006-023-004/23214966
(UTTASARA) 		3420006000NRG23Z261020220766036 26/10/2022 VIKRAM KUMAR MAHTO 3420006WL032304 VIKRAM KUMAR MAHTO 00415 SBIN0002993 135 135 Processed 27/10/2022 S28638687 VIKRAM KUMAR MAHTO ()
26 PETERWAR JH-20-006-023-004/23215063
(UTTASARA) 		3420006000NRG23Z251020220764650 26/10/2022 DEVRAJ MARANDI 3420006WL032194 DEVRAJ MARANDI 00415 SBIN0002993 189 189 Processed 27/10/2022 S28638687 DEVRAJ MARANDI ()
27 PETERWAR JH-20-006-023-004/23215101
(UTTASARA) 		3420006000NRG23Z261020220766061 26/10/2022 DEVANTI DEVI 3420006WL032305 DEVANTI DEVI 00415 SBIN0002993 189 189 Processed 27/10/2022 S28638687 DEVANTI DEVI ()
28 PETERWAR JH-20-006-023-004/23215189
(UTTASARA) 		3420006000NRG23Z261020220766062 26/10/2022 ANJU DEVI 3420006WL032305 ANJU DEVI 00415 SBIN0002993 189 189 Processed 27/10/2022 S28638687 ANJU DEVI ()
SubTotal 1458 1458
29 PETERWAR JH-20-006-023-002/221335
(UTTASARA) 		3420006000NRG23Z261020220766029 26/10/2022 SUNITA DEVI 3420006WL032304 SUNITA DEVI 00462 UCBA0002355 189 189 Processed 27/10/2022 S28638687 SUNITA DEVI ()
30 PETERWAR JH-20-006-023-004/23215162
(UTTASARA) 		3420006000NRG23Z251020220764651 26/10/2022 SHIVCHARAN MANJHI 3420006WL032194 SHIVCHARAN MANJHI 00462 UCBA0002355 189 189 Processed 27/10/2022 S28638687 SHIVCHARAN MANJHI ()
SubTotal 378 378
31 PETERWAR JH-20-006-023-002/2214642
(UTTASARA) 		3420006000NRG23Z261020220766051 26/10/2022 SURENDRA MAHTO 3420006WL032305 SURENDRA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 27/10/2022 S28638687 SURENDRA MAHTO ()
32 PETERWAR JH-20-006-023-002/2214897
(UTTASARA) 		3420006000NRG23Z261020220766030 26/10/2022 BABE DEVI 3420006WL032304 BABE DEVI 00695 SBIN0RRVCGB 189 189 Processed 27/10/2022 S28638687 BABE DEVI ()
33 PETERWAR JH-20-006-023-002/22591
(UTTASARA) 		3420006000NRG23Z261020220766031 26/10/2022 SANGITA DEVI 3420006WL032304 SANGITA DEVI 00695 SBIN0RRVCGB 189 189 Processed 27/10/2022 S28638687 SANGITA DEVI ()
34 PETERWAR JH-20-006-023-002/23214947
(UTTASARA) 		3420006000NRG23Z261020220766054 26/10/2022 RAJKUMAR PRASAD 3420006WL032305 RAJKUMAR PRASAD 00695 SBIN0RRVCGB 189 189 Processed 27/10/2022 S28638687 RAJKUMAR PRASAD ()
35 PETERWAR JH-20-006-023-002/23215120
(UTTASARA) 		3420006000NRG23Z261020220765959 26/10/2022 SANTOSH MARANDI 3420006WL032301 SANTOSH MARANDI 00695 SBIN0RRVCGB 189 189 Processed 27/10/2022 S28638687 SANTOSH MARANDI ()
36 PETERWAR JH-20-006-023-003/221361
(UTTASARA) 		3420006000NRG23Z261020220766071 26/10/2022 PUSIYA DEVI 3420006WL032306 PUSIYA DEVI 00695 SBIN0RRVCGB 189 189 Processed 27/10/2022 S28638687 PUSIYA DEVI ()
37 PETERWAR JH-20-006-023-004/2214777
(UTTASARA) 		3420006000NRG23Z251020220764646 26/10/2022 SIMA DEVI 3420006WL032194 SIMA DEVI 00695 SBIN0RRVCGB 189 189 Processed 27/10/2022 S28638687 SIMA DEVI ()
38 PETERWAR JH-20-006-023-004/22924
(UTTASARA) 		3420006000NRG23Z251020220764649 26/10/2022 PURNI DEVI 3420006WL032194 PURNI DEVI 00695 SBIN0RRVCGB 189 189 Processed 27/10/2022 S28638687 PURNI DEVI ()
39 PETERWAR JH-20-006-023-004/23215158
(UTTASARA) 		3420006000NRG23Z261020220765968 26/10/2022 HAWANTI KUMARI 3420006WL032301 HAWANTI KUMARI 00695 SBIN0RRVCGB 189 189 Processed 27/10/2022 S28638687 HAWANTI KUMARI ()
40 PETERWAR JH-20-006-023-004/23215158
(UTTASARA) 		3420006000NRG23Z261020220765967 26/10/2022 VIJAY PRASAD SAW 3420006WL032301 VIJAY PRASAD SAW 00695 SBIN0RRVCGB 189 189 Processed 27/10/2022 S28638687 VIJAY PRASAD SAW ()
SubTotal 1863 1863
Total 7290 7290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006023_261022FTO_376042 BANK OF INDIA BKID0004799 PETARBAR 1323
2 PETERWAR JH3420006023_261022FTO_376042 BANK OF INDIA BKID0005250 KAMLAPUR 378
3 PETERWAR JH3420006023_261022FTO_376042 BANK OF INDIA BKID0005854 TENUGHAT 189
4 PETERWAR JH3420006023_261022FTO_376042 IDBI Bank IBKL0001747 Utasara 1701
5 PETERWAR JH3420006023_261022FTO_376042 State Bank of India SBIN0002993 PETERBAR 1458
6 PETERWAR JH3420006023_261022FTO_376042 UCO Bank UCBA0002355 PETERWAR 378
7 PETERWAR JH3420006023_261022FTO_376042 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1863

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