Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:53:26 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_050822FTO_147534
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-20-006-012-001/11029
(KHETKO) 		3420006000NRG23050820220496912 05/08/2022 SULEKHA DEVI 3420006WL018231 SULEKHA DEVI 00048 BKID0004793 1260 1260 Processed 13/08/2022 3920208859 SULEKHA DEVI ()
2 PETERWAR JH-20-006-012-001/11823
(KHETKO) 		3420006000NRG23050820220496921 05/08/2022 KUNTI DEVI 3420006WL018231 KUNTI DEVI 00048 BKID0004793 1260 1260 Processed 13/08/2022 3920208862 KUNTI DEVI ()
3 PETERWAR JH-20-006-012-001/11827
(KHETKO) 		3420006000NRG23050820220496924 05/08/2022 FULKUMARI DEVI 3420006WL018231 FULKUMARI DEVI 00048 BKID0004793 1260 1260 Processed 13/08/2022 3920208863 FULKUMARI DEVI ()
4 PETERWAR JH-20-006-012-001/12554
(KHETKO) 		3420006000NRG23050820220496969 05/08/2022 MOHAN MAHTO 3420006WL018232 MOHAN MAHTO 00048 BKID0004793 1260 1260 Processed 13/08/2022 3920208861 MOHAN MAHTO ()
5 PETERWAR JH-20-006-012-001/125912
(KHETKO) 		3420006000NRG23050820220496929 05/08/2022 BINDIYA DEVI 3420006WL018231 BINDIYA DEVI 00048 BKID0004793 1260 1260 Processed 13/08/2022 3920208864 BINDIYA DEVI ()
6 PETERWAR JH-20-006-012-001/12695
(KHETKO) 		3420006000NRG23050820220496933 05/08/2022 KALIM ANSARI 3420006WL018231 KALIM ANSARI 00048 BKID0004793 1260 1260 Processed 13/08/2022 3920208860 KALIM ANSARI ()
SubTotal 7560 7560
7 PETERWAR JH-20-006-012-001/126090
(KHETKO) 		3420006000NRG23050820220496931 05/08/2022 BASMATIYA DEVI 3420006WL018231 BASMATIYA DEVI 00048 BKID0004799 1260 1260 Processed 13/08/2022 3920208865 BASMATIYA DEVI ()
SubTotal 1260 1260
8 PETERWAR JH-20-006-012-001/11834
(KHETKO) 		3420006000NRG23050820220496925 05/08/2022 DULARI DEVI 3420006WL018231 DULARI DEVI 00048 BKID0004893 1470 1470 Processed 13/08/2022 3920208866 DULARI DEVI ()
SubTotal 1470 1470
9 PETERWAR JH-20-006-012-001/11808
(KHETKO) 		3420006000NRG23050820220496915 05/08/2022 SUNITA DEVI 3420006WL018231 SUNITA DEVI 00048 BKID0005854 1470 1470 Processed 13/08/2022 3920208870 SUNITA DEVI ()
10 PETERWAR JH-20-006-012-001/125963
(KHETKO) 		3420006000NRG23050820220496973 05/08/2022 SHANKAR SINGH 3420006WL018232 SHANKAR SINGH 00048 BKID0005854 1260 1260 Processed 13/08/2022 3920208867 SHANKAR SINGH ()
11 PETERWAR JH-20-006-012-001/126223
(KHETKO) 		3420006000NRG23050820220496932 05/08/2022 SHAMSAD ALAM 3420006WL018231 SHAMSAD ALAM 00048 BKID0005854 1260 1260 Processed 13/08/2022 3920208869 SHAMSAD ALAM ()
12 PETERWAR JH-20-006-012-001/12712
(KHETKO) 		3420006000NRG23050820220496935 05/08/2022 SOYAB ANSARI 3420006WL018231 SOYAB ANSARI 00048 BKID0005854 1260 1260 Processed 13/08/2022 3920208868 SOYAB ANSARI ()
SubTotal 5250 5250
13 PETERWAR JH-20-006-012-001/1266248
(KHETKO) 		3420006000NRG23050820220496978 05/08/2022 pusan turi 3420006WL018232 pusan turi 00078 CNRB0017459 1260 1260 Processed 13/08/2022 3920208871 pusan turi ()
SubTotal 1260 1260
14 PETERWAR JH-20-006-012-001/12545
(KHETKO) 		3420006000NRG23050820220496968 05/08/2022 RAJENDRA SINGH 3420006WL018232 RAJENDRA SINGH 00152 HDFC0004814 1260 1260 Processed 13/08/2022 3920208872 RAJENDRA SINGH ()
SubTotal 1260 1260
15 PETERWAR JH-20-006-012-001/1266240
(KHETKO) 		3420006000NRG23050820220496977 05/08/2022 anjalikumari 3420006WL018232 anjalikumari 00165 IBKL0001747 1260 1260 Processed 13/08/2022 3920208873 anjalikumari ()
SubTotal 1260 1260
16 PETERWAR JH-20-006-012-001/11430
(KHETKO) 		3420006000NRG23050820220496913 05/08/2022 FARUK ANSARI 3420006WL018231 FARUK ANSARI 00415 SBIN0007264 1260 1260 Processed 13/08/2022 3920208882 MR FARUK ANSARI ()
17 PETERWAR JH-20-006-012-001/11813
(KHETKO) 		3420006000NRG23050820220496917 05/08/2022 BACHANI DEVI 3420006WL018231 BACHANI DEVI 00415 SBIN0007264 1470 1470 Processed 13/08/2022 3920208878 MS BACHNI DEVI ()
18 PETERWAR JH-20-006-012-001/11826
(KHETKO) 		3420006000NRG23050820220496922 05/08/2022 PRATIMA DEVI 3420006WL018231 PRATIMA DEVI 00415 SBIN0007264 1470 1470 Processed 13/08/2022 3920208877 MISS PRATIMA DEVI ()
19 PETERWAR JH-20-006-012-001/11827
(KHETKO) 		3420006000NRG23050820220496923 05/08/2022 PYARELAL RAVIDAS 3420006WL018231 PYARELAL RAVIDAS 00415 SBIN0007264 1260 1260 Processed 13/08/2022 3920208874 MR PYARE LAL RABIDAS ()
20 PETERWAR JH-20-006-012-001/12587
(KHETKO) 		3420006000NRG23050820220496971 05/08/2022 DEVILAL MANJHI 3420006WL018232 DEVILAL MANJHI 00415 SBIN0007264 1260 1260 Processed 13/08/2022 3920208875 MR DEVILAL MURMU ()
21 PETERWAR JH-20-006-012-001/126013
(KHETKO) 		3420006000NRG23050820220496974 05/08/2022 SUDAN GANJHU 3420006WL018232 SUDAN GANJHU 00415 SBIN0007264 1260 1260 Processed 13/08/2022 3920208879 MR SUDAN GANJHU ()
22 PETERWAR JH-20-006-012-001/126124
(KHETKO) 		3420006000NRG23050820220496976 05/08/2022 ANIL MURMU 3420006WL018232 ANIL MURMU 00415 SBIN0007264 1260 1260 Processed 13/08/2022 3920208876 MR ANIL MURMU ()
SubTotal 9240 9240
23 PETERWAR JH-20-006-012-001/125959
(KHETKO) 		3420006000NRG23050820220496972 05/08/2022 SUNIL MURMU 3420006WL018232 SUNIL MURMU 00462 UCBA0002355 1260 1260 Processed 13/08/2022 3920208880 PARO DEVI ()
24 PETERWAR JH-20-006-012-001/126116
(KHETKO) 		3420006000NRG23050820220496975 05/08/2022 NARESH SINGH 3420006WL018232 NARESH SINGH 00462 UCBA0002355 1260 1260 Processed 13/08/2022 3920208881 DINESH MAHTO ()
SubTotal 2520 2520
Total 31080 31080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_050822FTO_147534 BANK OF INDIA BKID0004793 KATHARA 7560
2 PETERWAR JH3420006012_050822FTO_147534 BANK OF INDIA BKID0004799 PETARBAR 1260
3 PETERWAR JH3420006012_050822FTO_147534 BANK OF INDIA BKID0004893 JARIDIH BAZAR 1470
4 PETERWAR JH3420006012_050822FTO_147534 BANK OF INDIA BKID0005854 TENUGHAT 5250
5 PETERWAR JH3420006012_050822FTO_147534 Canara Bank CNRB0017459 Jaina More Ii 1260
6 PETERWAR JH3420006012_050822FTO_147534 HDFC Bank HDFC0004814 GOLA 1260
7 PETERWAR JH3420006012_050822FTO_147534 IDBI Bank IBKL0001747 Utasara 1260
8 PETERWAR JH3420006012_050822FTO_147534 State Bank of India SBIN0007264 CHALKARI 9240
9 PETERWAR JH3420006012_050822FTO_147534 UCO Bank UCBA0002355 PETERWAR 2520

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