Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:53:35 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_290323FTO_739045
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-20-006-003-001/15946
(ARAJUA) 		3420006000NRG23Z290320231287757 29/03/2023 RADHESSHYAM MURMU 3420006WL063697 RADHESSHYAM MURMU 00048 BKID0004799 108 108 Processed 02/04/2023 S35641554 RADHESSHYAM MURMU ()
2 PETERWAR JH-20-006-003-001/266786
(ARAJUA) 		3420006000NRG23Z290320231287763 29/03/2023 SANTOSH HANSDA 3420006WL063697 SANTOSH HANSDA 00048 BKID0004799 162 162 Processed 02/04/2023 S35641554 SANTOSH HANSDA ()
3 PETERWAR JH-20-006-003-001/266786
(ARAJUA) 		3420006000NRG23Z290320231287764 29/03/2023 SANTOSH HANSDA 3420006WL063697 SANTOSH HANSDA 00048 BKID0004799 81 81 Processed 02/04/2023 S35641554 SANTOSH HANSDA ()
4 PETERWAR JH-20-006-003-001/266787
(ARAJUA) 		3420006000NRG23Z290320231287765 29/03/2023 DIPAK HANSDA 3420006WL063697 DIPAK HANSDA 00048 BKID0004799 81 81 Processed 02/04/2023 S35641554 DIPAK HANSDA ()
5 PETERWAR JH-20-006-003-001/266787
(ARAJUA) 		3420006000NRG23Z290320231287766 29/03/2023 DIPAK HANSDA 3420006WL063697 DIPAK HANSDA 00048 BKID0004799 162 162 Processed 02/04/2023 S35641554 DIPAK HANSDA ()
6 PETERWAR JH-20-006-003-001/266793
(ARAJUA) 		3420006000NRG23Z270320231266590 29/03/2023 MANGAL MARANDI 3420006WL062548 MANGAL MARANDI 00048 BKID0004799 162 162 Processed 02/04/2023 S35641554 MANGAL MARANDI ()
7 PETERWAR JH-20-006-003-002/26707
(ARAJUA) 		3420006000NRG23Z290320231287852 29/03/2023 BASMATI DEVI 3420006WL063704 BASMATI DEVI 00048 BKID0004799 162 162 Processed 02/04/2023 S35641554 BASMATI DEVI ()
8 PETERWAR JH-20-006-003-002/2932
(ARAJUA) 		3420006000NRG23Z290320231287792 29/03/2023 BAHAMUNI DEVI 3420006WL063699 BAHAMUNI DEVI 00048 BKID0004799 162 162 Processed 02/04/2023 S35641554 BAHAMUNI DEVI ()
9 PETERWAR JH-20-006-003-002/2932
(ARAJUA) 		3420006000NRG23Z290320231287793 29/03/2023 BAHAMUNI DEVI 3420006WL063699 BAHAMUNI DEVI 00048 BKID0004799 162 162 Processed 02/04/2023 S35641554 BAHAMUNI DEVI ()
10 PETERWAR JH-20-006-003-004/2306
(ARAJUA) 		3420006000NRG23Z270320231266597 29/03/2023 LEELA DEVI 3420006WL062548 LEELA DEVI 00048 BKID0004799 162 162 Processed 02/04/2023 S35641554 LEELA DEVI ()
SubTotal 1404 1404
11 PETERWAR JH-20-006-003-001/2237
(ARAJUA) 		3420006000NRG23Z290320231287919 29/03/2023 YASODA DEVI 3420006WL063707 YASODA DEVI 00048 BKID0005854 162 162 Processed 02/04/2023 S35641554 YASODA DEVI ()
SubTotal 162 162
12 PETERWAR JH-20-006-003-001/2197
(ARAJUA) 		3420006000NRG23Z270320231266266 29/03/2023 YASHODA DEVI 3420006WL062532 YASHODA DEVI 00415 SBIN0002993 162 162 Processed 02/04/2023 S35641554 YASHODA DEVI ()
13 PETERWAR JH-20-006-003-001/2288
(ARAJUA) 		3420006000NRG23Z290320231287790 29/03/2023 DULARI DEVI 3420006WL063699 DULARI DEVI 00415 SBIN0002993 162 162 Processed 02/04/2023 S35641554 DULARI DEVI ()
14 PETERWAR JH-20-006-003-001/2288
(ARAJUA) 		3420006000NRG23Z290320231287791 29/03/2023 DULARI DEVI 3420006WL063699 DULARI DEVI 00415 SBIN0002993 160 160 Processed 02/04/2023 S35641554 DULARI DEVI ()
15 PETERWAR JH-20-006-003-001/25444
(ARAJUA) 		3420006000NRG23Z290320231287900 29/03/2023 SANJOTI DEVI 3420006WL063706 SANJOTI DEVI 00415 SBIN0002993 108 108 Processed 02/04/2023 S35641554 SANJOTI DEVI ()
16 PETERWAR JH-20-006-003-001/31382
(ARAJUA) 		3420006000NRG23Z290320231287903 29/03/2023 KISHUN MANJHI 3420006WL063706 KISHUN MANJHI 00415 SBIN0002993 108 108 Processed 02/04/2023 S35641554 KISHUN MANJHI ()
17 PETERWAR JH-20-006-003-002/2667812
(ARAJUA) 		3420006000NRG23Z290320231287848 29/03/2023 SUNITA MURMU 3420006WL063704 SUNITA MURMU 00415 SBIN0002993 162 162 Processed 02/04/2023 S35641554 SUNITA MURMU ()
18 PETERWAR JH-20-006-003-002/266883
(ARAJUA) 		3420006000NRG23Z290320231287849 29/03/2023 RAVI KUMAR YADAV 3420006WL063704 RAVI KUMAR YADAV 00415 SBIN0002993 162 162 Processed 02/04/2023 S35641554 RAVI KUMAR YADAV ()
19 PETERWAR JH-20-006-003-002/266891
(ARAJUA) 		3420006000NRG23Z290320231287851 29/03/2023 Nirajdip gop 3420006WL063704 Nirajdip gop 00415 SBIN0002993 162 162 Processed 02/04/2023 S35641554 Nirajdip gop ()
20 PETERWAR JH-20-006-003-003/25571
(ARAJUA) 		3420006000NRG23Z290320231287874 29/03/2023 BIRENDRA PD. YADAV 3420006WL063705 BIRENDRA PD. YADAV 00415 SBIN0002993 54 54 Processed 02/04/2023 S35641554 BIRENDRA PD. YADAV ()
21 PETERWAR JH-20-006-003-003/26673
(ARAJUA) 		3420006000NRG23Z290320231287878 29/03/2023 CHOTAN TURI 3420006WL063705 CHOTAN TURI 00415 SBIN0002993 162 162 Processed 02/04/2023 S35641554 CHOTAN TURI ()
22 PETERWAR JH-20-006-003-004/2414
(ARAJUA) 		3420006000NRG23Z270320231266270 29/03/2023 SARUN DEVI 3420006WL062532 SARUN DEVI 00415 SBIN0002993 162 162 Processed 02/04/2023 S35641554 SARUN DEVI ()
SubTotal 1564 1564
23 PETERWAR JH-20-006-003-002/1008
(ARAJUA) 		3420006000NRG23Z270320231266251 29/03/2023 BUDHAN MANJHI 3420006WL062530 BUDHAN MANJHI 00666 IDFB0040101 27 27 Processed 02/04/2023 S35641554 BUDHAN MANJHI ()
SubTotal 27 27
Total 3157 3157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_290323FTO_739045 BANK OF INDIA BKID0004799 PETARBAR 1404
2 PETERWAR JH3420006003_290323FTO_739045 BANK OF INDIA BKID0005854 TENUGHAT 162
3 PETERWAR JH3420006003_290323FTO_739045 State Bank of India SBIN0002993 PETERBAR 1564
4 PETERWAR JH3420006003_290323FTO_739045 IDFC Bank IDFB0040101 NAMAN CHAMBERS 27

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