Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:28:52 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_130822FTO_169185
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-20-006-020-002/2021290
(SADMAKALA) 		3420006000NRG23Z130820220520759 13/08/2022 SHASHI CHAND BASKEY 3420006WL019383 SHASHI CHAND BASKEY 00048 BKID0004799 189 189 Processed 14/08/2022 S63386082 SHASHI CHAND BASKEY ()
2 PETERWAR JH-20-006-020-002/2021371
(SADMAKALA) 		3420006000NRG23Z130820220520760 13/08/2022 SURAJMUNI DEVI 3420006WL019383 SURAJMUNI DEVI 00048 BKID0004799 189 189 Processed 14/08/2022 S63386082 SURAJMUNI DEVI ()
3 PETERWAR JH-20-006-020-003/19369
(SADMAKALA) 		3420006000NRG23Z130820220520766 13/08/2022 JAYDIP MAHTO 3420006WL019383 JAYDIP MAHTO 00048 BKID0004799 162 162 Processed 14/08/2022 S63386082 JAYDIP MAHTO ()
4 PETERWAR JH-20-006-020-003/19371
(SADMAKALA) 		3420006000NRG23Z130820220520767 13/08/2022 TINKAL KUMAR MAHTO 3420006WL019383 TINKAL KUMAR MAHTO 00048 BKID0004799 162 162 Processed 14/08/2022 S63386082 TINKAL KUMAR MAHTO ()
5 PETERWAR JH-20-006-020-003/2021280
(SADMAKALA) 		3420006000NRG23Z130820220520772 13/08/2022 NAMI DEVI 3420006WL019383 NAMI DEVI 00048 BKID0004799 189 189 Processed 14/08/2022 S63386082 NAMI DEVI ()
6 PETERWAR JH-20-006-020-003/2021414
(SADMAKALA) 		3420006000NRG23Z130820220520775 13/08/2022 VIMLA DEVI 3420006WL019383 VIMLA DEVI 00048 BKID0004799 162 162 Processed 14/08/2022 S63386082 VIMLA DEVI ()
7 PETERWAR JH-20-006-020-003/2021426
(SADMAKALA) 		3420006000NRG23Z130820220520778 13/08/2022 RITESH RANJAN MAHTO 3420006WL019383 RITESH RANJAN MAHTO 00048 BKID0004799 162 162 Processed 14/08/2022 S63386082 RITESH RANJAN MAHTO ()
8 PETERWAR JH-20-006-020-003/2021437
(SADMAKALA) 		3420006000NRG23Z130820220520779 13/08/2022 ASHA DEVI 3420006WL019383 ASHA DEVI 00048 BKID0004799 189 189 Processed 14/08/2022 S63386082 ASHA DEVI ()
9 PETERWAR JH-20-006-020-003/2021452
(SADMAKALA) 		3420006000NRG23Z130820220520780 13/08/2022 RUBI DEVI 3420006WL019383 RUBI DEVI 00048 BKID0004799 189 189 Processed 14/08/2022 S63386082 RUBI DEVI ()
SubTotal 1593 1593
10 PETERWAR JH-20-006-020-002/202050
(SADMAKALA) 		3420006000NRG23Z130820220520757 13/08/2022 SURESH MARANDI 3420006WL019383 SURESH MARANDI 00415 SBIN0002993 189 189 Processed 14/08/2022 S63386082 SURESH MARANDI ()
11 PETERWAR JH-20-006-020-002/202152
(SADMAKALA) 		3420006000NRG23Z130820220520761 13/08/2022 BUDDHESHWAR SOREN 3420006WL019383 BUDDHESHWAR SOREN 00415 SBIN0002993 189 189 Processed 14/08/2022 S63386082 BUDDHESHWAR SOREN ()
12 PETERWAR JH-20-006-020-002/20251
(SADMAKALA) 		3420006000NRG23Z130820220520763 13/08/2022 SURESH MAHTO 3420006WL019383 SURESH MAHTO 00415 SBIN0002993 189 189 Processed 14/08/2022 S63386082 SURESH MAHTO ()
13 PETERWAR JH-20-006-020-003/19579
(SADMAKALA) 		3420006000NRG23Z130820220520770 13/08/2022 MANISHA KUMARI 3420006WL019383 MANISHA KUMARI 00415 SBIN0002993 189 189 Processed 14/08/2022 S63386082 MANISHA KUMARI ()
14 PETERWAR JH-20-006-020-003/2021367
(SADMAKALA) 		3420006000NRG23Z130820220520773 13/08/2022 SHANTI DEVI 3420006WL019383 SHANTI DEVI 00415 SBIN0002993 189 189 Processed 14/08/2022 S63386082 SHANTI DEVI ()
15 PETERWAR JH-20-006-020-003/2021413
(SADMAKALA) 		3420006000NRG23Z130820220520774 13/08/2022 SRIMATI DEVI 3420006WL019383 SRIMATI DEVI 00415 SBIN0002993 162 162 Processed 14/08/2022 S63386082 SRIMATI DEVI ()
16 PETERWAR JH-20-006-020-003/2021418
(SADMAKALA) 		3420006000NRG23Z130820220520777 13/08/2022 ANIMA DEVI 3420006WL019383 ANIMA DEVI 00415 SBIN0002993 189 189 Processed 14/08/2022 S63386082 ANIMA DEVI ()
17 PETERWAR JH-20-006-020-003/2021538
(SADMAKALA) 		3420006000NRG23Z130820220520781 13/08/2022 SONI KUMARI 3420006WL019383 SONI KUMARI 00415 SBIN0002993 189 189 Processed 14/08/2022 S63386082 SONI KUMARI ()
SubTotal 1485 1485
18 PETERWAR JH-20-006-020-002/20121
(SADMAKALA) 		3420006000NRG23Z130820220520756 13/08/2022 RAJARAM BASKE 3420006WL019383 RAJARAM BASKE 00462 UCBA0002355 189 189 Processed 14/08/2022 S63386082 RAJARAM BASKE ()
19 PETERWAR JH-20-006-020-002/202192
(SADMAKALA) 		3420006000NRG23Z130820220520762 13/08/2022 SANJAY KUMAR MURMU 3420006WL019383 SANJAY KUMAR MURMU 00462 UCBA0002355 189 189 Processed 14/08/2022 S63386082 SANJAY KUMAR MURMU ()
SubTotal 378 378
20 PETERWAR JH-20-006-020-003/19410
(SADMAKALA) 		3420006000NRG23Z130820220520769 13/08/2022 ROHANI DEVI 3420006WL019383 ROHANI DEVI 00666 IDFB0040101 162 162 Processed 14/08/2022 S63386082 ROHANI DEVI ()
21 PETERWAR JH-20-006-020-003/2021417
(SADMAKALA) 		3420006000NRG23Z130820220520776 13/08/2022 RACHNA DEVI 3420006WL019383 RACHNA DEVI 00666 IDFB0040101 189 189 Processed 14/08/2022 S63386082 RACHNA DEVI ()
SubTotal 351 351
Total 3807 3807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_130822FTO_169185 BANK OF INDIA BKID0004799 PETARBAR 1593
2 PETERWAR JH3420006020_130822FTO_169185 State Bank of India SBIN0002993 PETERBAR 1485
3 PETERWAR JH3420006020_130822FTO_169185 UCO Bank UCBA0002355 PETERWAR 378
4 PETERWAR JH3420006020_130822FTO_169185 IDFC Bank IDFB0040101 NAMAN CHAMBERS 351

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