Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:38:07 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_310323FTO_751831
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-20-006-022-003/21324
(ULGADDA) 		3420006000NRG23Z310320231306184 31/03/2023 SAKINA KHATUN 3420006WL064796 SAKINA KHATUN 00048 BKID0004799 189 189 Processed 04/04/2023 S64809305 SAKINA KHATUN ()
2 PETERWAR JH-20-006-022-004/21331
(ULGADDA) 		3420006000NRG23Z310320231305839 31/03/2023 UPASI DEVI 3420006WL064779 UPASI DEVI 00048 BKID0004799 189 189 Processed 04/04/2023 S64809305 UPASI DEVI ()
SubTotal 378 378
3 PETERWAR JH-20-006-022-001/22243
(ULGADDA) 		3420006000NRG23Z310320231306351 31/03/2023 LAXMI DEVI 3420006WL064806 LAXMI DEVI 00048 BKID0005854 189 189 Processed 04/04/2023 S64809305 LAXMI DEVI ()
4 PETERWAR JH-20-006-022-001/22312
(ULGADDA) 		3420006000NRG23Z310320231306257 31/03/2023 GUNJARI DEVI 3420006WL064800 GUNJARI DEVI 00048 BKID0005854 189 189 Processed 04/04/2023 S64809305 GUNJARI DEVI ()
5 PETERWAR JH-20-006-022-004/21336
(ULGADDA) 		3420006000NRG23Z310320231305840 31/03/2023 SAMU MANJHI 3420006WL064779 SAMU MANJHI 00048 BKID0005854 189 189 Processed 04/04/2023 S64809305 SAMU MANJHI ()
6 PETERWAR JH-20-006-022-004/21349
(ULGADDA) 		3420006000NRG23Z310320231306235 31/03/2023 RADHA TUDU 3420006WL064798 RADHA TUDU 00048 BKID0005854 189 189 Processed 04/04/2023 S64809305 RADHA TUDU ()
7 PETERWAR JH-20-006-022-004/50430
(ULGADDA) 		3420006000NRG23Z310320231306236 31/03/2023 MANISHA KUMARI 3420006WL064798 MANISHA KUMARI 00048 BKID0005854 189 189 Processed 04/04/2023 S64809305 MANISHA KUMARI ()
8 PETERWAR JH-20-006-022-005/17632
(ULGADDA) 		3420006000NRG23Z310320231305739 31/03/2023 SUKHDEV MANJHI 3420006WL064777 SUKHDEV MANJHI 00048 BKID0005854 162 162 Processed 04/04/2023 S64809305 SUKHDEV MANJHI ()
9 PETERWAR JH-20-006-022-005/19630
(ULGADDA) 		3420006000NRG23Z310320231306237 31/03/2023 SHANTI DEVI 3420006WL064798 SHANTI DEVI 00048 BKID0005854 189 189 Processed 04/04/2023 S64809305 SHANTI DEVI ()
10 PETERWAR JH-20-006-022-005/21471
(ULGADDA) 		3420006000NRG23Z310320231306165 31/03/2023 KARI DEVI 3420006WL064794 KARI DEVI 00048 BKID0005854 189 189 Processed 04/04/2023 S64809305 KARI DEVI ()
11 PETERWAR JH-20-006-022-005/21482
(ULGADDA) 		3420006000NRG23Z310320231306115 31/03/2023 ROHAN MANJHI 3420006WL064791 ROHAN MANJHI 00048 BKID0005854 162 162 Processed 04/04/2023 S64809305 ROHAN MANJHI ()
12 PETERWAR JH-20-006-022-005/21491
(ULGADDA) 		3420006000NRG23Z310320231306314 31/03/2023 BUDHDEV MANJHI 3420006WL064803 BUDHDEV MANJHI 00048 BKID0005854 189 189 Processed 04/04/2023 S64809305 BUDHDEV MANJHI ()
13 PETERWAR JH-20-006-022-005/21492
(ULGADDA) 		3420006000NRG23Z310320231306116 31/03/2023 Laljee Hansda 3420006WL064791 Laljee Hansda 00048 BKID0005854 162 162 Processed 04/04/2023 S64809305 Laljee Hansda ()
14 PETERWAR JH-20-006-022-005/21501
(ULGADDA) 		3420006000NRG23Z310320231305741 31/03/2023 SHITAL HEMBRAM 3420006WL064777 SHITAL HEMBRAM 00048 BKID0005854 162 162 Processed 04/04/2023 S64809305 SHITAL HEMBRAM ()
15 PETERWAR JH-20-006-022-005/21666
(ULGADDA) 		3420006000NRG23Z310320231306074 31/03/2023 KARMA SINGH 3420006WL064788 KARMA SINGH 00048 BKID0005854 189 189 Processed 04/04/2023 S64809305 KARMA SINGH ()
16 PETERWAR JH-20-006-022-005/21694
(ULGADDA) 		3420006000NRG23Z310320231306128 31/03/2023 PURNIMA DEVI 3420006WL064792 PURNIMA DEVI 00048 BKID0005854 27 27 Processed 04/04/2023 S64809305 PURNIMA DEVI ()
17 PETERWAR JH-20-006-022-005/21803
(ULGADDA) 		3420006000NRG23Z310320231306167 31/03/2023 MINA DEVI 3420006WL064794 MINA DEVI 00048 BKID0005854 189 189 Processed 04/04/2023 S64809305 MINA DEVI ()
18 PETERWAR JH-20-006-022-005/503273
(ULGADDA) 		3420006000NRG23Z310320231305921 31/03/2023 SONAMUNI DEVI 3420006WL064783 SONAMUNI DEVI 00048 BKID0005854 162 162 Processed 04/04/2023 S64809305 SONAMUNI DEVI ()
19 PETERWAR JH-20-006-022-005/503357
(ULGADDA) 		3420006000NRG23Z310320231306004 31/03/2023 DHANOJ KUMAR THAKUR 3420006WL064785 DHANOJ KUMAR THAKUR 00048 BKID0005854 189 189 Processed 04/04/2023 S64809305 DHANOJ KUMAR THAKUR ()
20 PETERWAR JH-20-006-022-005/50399
(ULGADDA) 		3420006000NRG23Z310320231305742 31/03/2023 KRISHNA KUMAR HEMBRAM 3420006WL064777 KRISHNA KUMAR HEMBRAM 00048 BKID0005854 162 162 Processed 04/04/2023 S64809305 KRISHNA KUMAR HEMBRAM ()
SubTotal 3078 3078
21 PETERWAR JH-20-006-022-005/503112
(ULGADDA) 		3420006000NRG23Z310320231306003 31/03/2023 SUKARMUNI DEVI 3420006WL064785 SUKARMUNI DEVI 00165 IBKL0001747 189 189 Processed 04/04/2023 S64809305 SUKARMUNI DEVI ()
SubTotal 189 189
22 PETERWAR JH-20-006-022-001/503197
(ULGADDA) 		3420006000NRG23Z310320231306312 31/03/2023 JANAK KAMAR 3420006WL064803 JANAK KAMAR 00415 SBIN0002993 189 189 Processed 04/04/2023 S64809305 JANAK KAMAR ()
23 PETERWAR JH-20-006-022-001/5034230
(ULGADDA) 		3420006000NRG23Z310320231306356 31/03/2023 PINKI KUMARI 3420006WL064806 PINKI KUMARI 00415 SBIN0002993 189 189 Processed 04/04/2023 S64809305 PINKI KUMARI ()
24 PETERWAR JH-20-006-022-002/503103
(ULGADDA) 		3420006000NRG23Z310320231306266 31/03/2023 MUKESH MALHAR 3420006WL064800 MUKESH MALHAR 00415 SBIN0002993 189 189 Processed 04/04/2023 S64809305 MUKESH MALHAR ()
25 PETERWAR JH-20-006-022-002/503157
(ULGADDA) 		3420006000NRG23Z310320231306267 31/03/2023 SONIYA DEVI 3420006WL064800 SONIYA DEVI 00415 SBIN0002993 189 189 Processed 04/04/2023 S64809305 SONIYA DEVI ()
26 PETERWAR JH-20-006-022-004/21192
(ULGADDA) 		3420006000NRG23Z310320231306114 31/03/2023 RUPMANI DEVI 3420006WL064791 RUPMANI DEVI 00415 SBIN0002993 162 162 Processed 04/04/2023 S64809305 RUPMANI DEVI ()
27 PETERWAR JH-20-006-022-005/19624
(ULGADDA) 		3420006000NRG23Z310320231306123 31/03/2023 LALITA DEVI 3420006WL064792 LALITA DEVI 00415 SBIN0002993 189 189 Processed 04/04/2023 S64809305 LALITA DEVI ()
28 PETERWAR JH-20-006-022-005/5034476
(ULGADDA) 		3420006000NRG23Z310320231306005 31/03/2023 PRAMILA KUMARI 3420006WL064785 PRAMILA KUMARI 00415 SBIN0002993 189 189 Processed 04/04/2023 S64809305 PRAMILA KUMARI ()
SubTotal 1296 1296
29 PETERWAR JH-20-006-022-005/5034243
(ULGADDA) 		3420006000NRG23Z310320231306271 31/03/2023 RUPU DEVI 3420006WL064800 RUPU DEVI 00415 SBIN0003230 189 189 Processed 04/04/2023 S64809305 RUPU DEVI ()
SubTotal 189 189
30 PETERWAR JH-20-006-022-001/503396
(ULGADDA) 		3420006000NRG23Z310320231306354 31/03/2023 ANITA KUMARI 3420006WL064806 ANITA KUMARI 00415 SBIN0004652 189 189 Processed 04/04/2023 S64809305 ANITA KUMARI ()
SubTotal 189 189
31 PETERWAR JH-20-006-022-005/22513
(ULGADDA) 		3420006000NRG23Z310320231306002 31/03/2023 MALTI DEVI 3420006WL064785 MALTI DEVI 00688 FINO0009002 189 189 Processed 04/04/2023 S64809305 MALTI DEVI ()
SubTotal 189 189
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_310323FTO_751831 BANK OF INDIA BKID0004799 PETARBAR 378
2 PETERWAR JH3420006022_310323FTO_751831 BANK OF INDIA BKID0005854 TENUGHAT 3078
3 PETERWAR JH3420006022_310323FTO_751831 IDBI Bank IBKL0001747 Utasara 189
4 PETERWAR JH3420006022_310323FTO_751831 State Bank of India SBIN0002993 PETERBAR 1296
5 PETERWAR JH3420006022_310323FTO_751831 State Bank of India SBIN0003230 TENUGHAT 189
6 PETERWAR JH3420006022_310323FTO_751831 State Bank of India SBIN0004652 KATHARA 189
7 PETERWAR JH3420006022_310323FTO_751831 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 189

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