Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:43:15 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_290722FTO_130973
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-20-006-007-005/267062
(CHANDO) 		3420006000NRG23Z290720220476515 29/07/2022 PRAKASH GOPE 3420006WL017246 PRAKASH GOPE 00048 BKID0004799 179 179 Processed 30/07/2022 S34131560 PRAKASH GOPE ()
SubTotal 179 179
2 PETERWAR JH-20-006-007-005/266977
(CHANDO) 		3420006000NRG23Z290720220476510 29/07/2022 SHAITA KUMAR TUDU 3420006WL017246 SHAITA KUMAR TUDU 00048 BKID0005250 179 179 Processed 30/07/2022 S34131560 SHAITA KUMAR TUDU ()
3 PETERWAR JH-20-006-007-005/267064
(CHANDO) 		3420006000NRG23Z290720220476516 29/07/2022 SOMRA MANGHI 3420006WL017246 SOMRA MANGHI 00048 BKID0005250 179 179 Processed 30/07/2022 S34131560 SOMRA MANGHI ()
4 PETERWAR JH-20-006-007-005/267270
(CHANDO) 		3420006000NRG23Z290720220476517 29/07/2022 CHOTELAL MANGHI 3420006WL017246 CHOTELAL MANGHI 00048 BKID0005250 179 179 Processed 30/07/2022 S34131560 CHOTELAL MANGHI ()
5 PETERWAR JH-20-006-007-005/7960
(CHANDO) 		3420006000NRG23Z290720220476521 29/07/2022 FULMANI DEVI 3420006WL017246 FULMANI DEVI 00048 BKID0005250 179 179 Processed 30/07/2022 S34131560 FULMANI DEVI ()
SubTotal 716 716
6 PETERWAR JH-20-006-006-002/4837
(CHANPI) 		3420006000NRG23Z290720220476502 29/07/2022 SAROTI DEVI 3420006WL017246 SAROTI DEVI 00048 BKID0005854 154 154 Processed 30/07/2022 S34131560 SAROTI DEVI ()
SubTotal 154 154
7 PETERWAR JH-20-006-007-001/267351
(CHANDO) 		3420006000NRG23Z290720220476503 29/07/2022 RAJ KUMAR MURMU 3420006WL017246 RAJ KUMAR MURMU 00415 SBIN0007264 154 154 Processed 30/07/2022 S34131560 RAJ KUMAR MURMU ()
8 PETERWAR JH-20-006-007-001/267352
(CHANDO) 		3420006000NRG23Z290720220476504 29/07/2022 RAJ KUMAR SINGH 3420006WL017246 RAJ KUMAR SINGH 00415 SBIN0007264 154 154 Processed 30/07/2022 S34131560 RAJ KUMAR SINGH ()
SubTotal 308 308
9 PETERWAR JH-20-006-007-005/24477
(CHANDO) 		3420006000NRG23Z290720220476507 29/07/2022 RAJU GOP 3420006WL017246 RAJU GOP 00415 SBIN0012548 179 179 Processed 30/07/2022 S34131560 RAJU GOP ()
10 PETERWAR JH-20-006-007-005/266979
(CHANDO) 		3420006000NRG23Z290720220476511 29/07/2022 SOBRAN MANJHI 3420006WL017246 SOBRAN MANJHI 00415 SBIN0012548 179 179 Processed 30/07/2022 S34131560 SOBRAN MANJHI ()
11 PETERWAR JH-20-006-007-005/7881
(CHANDO) 		3420006000NRG23Z290720220476518 29/07/2022 RUPANI DEVI 3420006WL017246 RUPANI DEVI 00415 SBIN0012548 179 179 Processed 30/07/2022 S34131560 RUPANI DEVI ()
12 PETERWAR JH-20-006-007-005/8037
(CHANDO) 		3420006000NRG23Z290720220476522 29/07/2022 URMILA DEVI 3420006WL017246 URMILA DEVI 00415 SBIN0012548 179 179 Processed 30/07/2022 S34131560 URMILA DEVI ()
SubTotal 716 716
13 PETERWAR JH-20-006-007-005/24473
(CHANDO) 		3420006000NRG23Z290720220476505 29/07/2022 MALTI DEVI 3420006WL017246 MALTI DEVI 00462 UCBA0002355 179 179 Processed 30/07/2022 S34131560 MALTI DEVI ()
14 PETERWAR JH-20-006-007-005/25011
(CHANDO) 		3420006000NRG23Z290720220476509 29/07/2022 VIJAY GOPE 3420006WL017246 VIJAY GOPE 00462 UCBA0002355 179 179 Processed 30/07/2022 S34131560 VIJAY GOPE ()
15 PETERWAR JH-20-006-007-005/266995
(CHANDO) 		3420006000NRG23Z290720220476512 29/07/2022 LAXMI DEVI 3420006WL017246 LAXMI DEVI 00462 UCBA0002355 179 179 Processed 30/07/2022 S34131560 LAXMI DEVI ()
16 PETERWAR JH-20-006-007-005/266997
(CHANDO) 		3420006000NRG23Z290720220476513 29/07/2022 MANDIYA DEVI 3420006WL017246 MANDIYA DEVI 00462 UCBA0002355 179 179 Processed 30/07/2022 S34131560 MANDIYA DEVI ()
17 PETERWAR JH-20-006-007-005/267000
(CHANDO) 		3420006000NRG23Z290720220476514 29/07/2022 DUKHLAL MANGHI 3420006WL017246 DUKHLAL MANGHI 00462 UCBA0002355 179 179 Processed 30/07/2022 S34131560 DUKHLAL MANGHI ()
18 PETERWAR JH-20-006-007-005/7917
(CHANDO) 		3420006000NRG23Z290720220476519 29/07/2022 SUNITA DEVI 3420006WL017246 SUNITA DEVI 00462 UCBA0002355 154 154 Processed 30/07/2022 S34131560 SUNITA DEVI ()
19 PETERWAR JH-20-006-007-005/7923
(CHANDO) 		3420006000NRG23Z290720220476520 29/07/2022 MUTKA BHUIYA 3420006WL017246 MUTKA BHUIYA 00462 UCBA0002355 179 179 Processed 30/07/2022 S34131560 MUTKA BHUIYA ()
SubTotal 1228 1228
20 PETERWAR JH-20-006-007-005/24476
(CHANDO) 		3420006000NRG23Z290720220476506 29/07/2022 ARUN GOP 3420006WL017246 ARUN GOP 00468 UBIN0543331 179 179 Processed 30/07/2022 S34131560 ARUN GOP ()
SubTotal 179 179
Total 3480 3480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_290722FTO_130973 BANK OF INDIA BKID0004799 PETARBAR 179
2 PETERWAR JH3420006_290722FTO_130973 BANK OF INDIA BKID0005250 KAMLAPUR 716
3 PETERWAR JH3420006_290722FTO_130973 BANK OF INDIA BKID0005854 TENUGHAT 154
4 PETERWAR JH3420006_290722FTO_130973 State Bank of India SBIN0007264 CHALKARI 308
5 PETERWAR JH3420006_290722FTO_130973 State Bank of India SBIN0012548 JENAMORE 716
6 PETERWAR JH3420006_290722FTO_130973 UCO Bank UCBA0002355 PETERWAR 1228
7 PETERWAR JH3420006_290722FTO_130973 Union Bank of India UBIN0543331 BAHADURPUR 179

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