Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:46:25 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_300722FTO_132922
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-20-006-007-002/267348
(CHANDO) 		3420006000NRG23Z290720220476696 30/07/2022 VIDYA DEVI 3420006WL017256 VIDYA DEVI 00045 BARB0JAINAM 154 154 Processed 01/08/2022 S57697894 VIDYA DEVI ()
2 PETERWAR JH-20-006-007-002/267349
(CHANDO) 		3420006000NRG23Z290720220476698 30/07/2022 SANGITA DEVI 3420006WL017256 SANGITA DEVI 00045 BARB0JAINAM 154 154 Processed 01/08/2022 S57697894 SANGITA DEVI ()
SubTotal 308 308
3 PETERWAR JH-20-006-007-001/267248
(CHANDO) 		3420006000NRG23Z290720220476692 30/07/2022 RAJENDRA SINGH 3420006WL017256 RAJENDRA SINGH 00048 BKID0005250 154 154 Processed 01/08/2022 S57697894 RAJENDRA SINGH ()
4 PETERWAR JH-20-006-007-002/267349
(CHANDO) 		3420006000NRG23Z290720220476697 30/07/2022 RAJENDRA SINGH 3420006WL017256 RAJENDRA SINGH 00048 BKID0005250 154 154 Processed 01/08/2022 S57697894 RAJENDRA SINGH ()
5 PETERWAR JH-20-006-007-005/26821
(CHANDO) 		3420006000NRG23Z300720220478679 30/07/2022 HEMLAL MANJHI 3420006WL017358 HEMLAL MANJHI 00048 BKID0005250 189 189 Processed 01/08/2022 S57697894 HEMLAL MANJHI ()
6 PETERWAR JH-20-006-007-005/7960
(CHANDO) 		3420006000NRG23Z300720220478682 30/07/2022 FULMANI DEVI 3420006WL017358 FULMANI DEVI 00048 BKID0005250 154 154 Processed 01/08/2022 S57697894 FULMANI DEVI ()
SubTotal 651 651
7 PETERWAR JH-20-006-007-001/267248
(CHANDO) 		3420006000NRG23Z290720220476693 30/07/2022 MANJU DEVI 3420006WL017256 MANJU DEVI 00048 BKID0005854 154 154 Processed 01/08/2022 S57697894 MANJU DEVI ()
SubTotal 154 154
8 PETERWAR JH-20-006-007-002/202013
(CHANDO) 		3420006000NRG23Z300720220478666 30/07/2022 KUNAL KUMAR MANDAL 3420006WL017358 KUNAL KUMAR MANDAL 00165 IBKL0001747 154 154 Processed 01/08/2022 S57697894 KUNAL KUMAR MANDAL ()
SubTotal 154 154
9 PETERWAR JH-20-006-007-005/8105
(CHANDO) 		3420006000NRG23Z300720220478687 30/07/2022 VIRASMUNI DEVI 3420006WL017358 VIRASMUNI DEVI 00415 SBIN0002993 154 154 Processed 01/08/2022 S57697894 VIRASMUNI DEVI ()
SubTotal 154 154
10 PETERWAR JH-20-006-007-001/267338
(CHANDO) 		3420006000NRG23Z300720220478661 30/07/2022 BIRAJI DEVI 3420006WL017358 BIRAJI DEVI 00415 SBIN0007264 162 162 Processed 01/08/2022 S57697894 BIRAJI DEVI ()
SubTotal 162 162
11 PETERWAR JH-20-006-007-002/267348
(CHANDO) 		3420006000NRG23Z290720220476695 30/07/2022 SUMAN KUMAR 3420006WL017256 SUMAN KUMAR 00415 SBIN0012548 154 154 Processed 01/08/2022 S57697894 SUMAN KUMAR ()
12 PETERWAR JH-20-006-007-002/267350
(CHANDO) 		3420006000NRG23Z290720220476699 30/07/2022 JANKI DEVI 3420006WL017256 JANKI DEVI 00415 SBIN0012548 154 154 Processed 01/08/2022 S57697894 JANKI DEVI ()
13 PETERWAR JH-20-006-007-002/8015
(CHANDO) 		3420006000NRG23Z300720220478671 30/07/2022 GURIYA KUMARI 3420006WL017358 GURIYA KUMARI 00415 SBIN0012548 154 154 Processed 01/08/2022 S57697894 GURIYA KUMARI ()
14 PETERWAR JH-20-006-007-005/8037
(CHANDO) 		3420006000NRG23Z300720220478685 30/07/2022 URMILA DEVI 3420006WL017358 URMILA DEVI 00415 SBIN0012548 154 154 Processed 01/08/2022 S57697894 URMILA DEVI ()
SubTotal 616 616
15 PETERWAR JH-20-006-007-001/267340
(CHANDO) 		3420006000NRG23Z300720220478662 30/07/2022 JITENDRA SOREN 3420006WL017358 JITENDRA SOREN 00462 UCBA0002355 162 162 Processed 01/08/2022 S57697894 JITENDRA SOREN ()
16 PETERWAR JH-20-006-007-001/7585
(CHANDO) 		3420006000NRG23Z300720220478663 30/07/2022 CHARKU MANJHI 3420006WL017358 CHARKU MANJHI 00462 UCBA0002355 162 162 Processed 01/08/2022 S57697894 CHARKU MANJHI ()
17 PETERWAR JH-20-006-007-001/7585
(CHANDO) 		3420006000NRG23Z300720220478664 30/07/2022 SHANTI DEVI 3420006WL017358 SHANTI DEVI 00462 UCBA0002355 162 162 Processed 01/08/2022 S57697894 SHANTI DEVI ()
18 PETERWAR JH-20-006-007-004/25709
(CHANDO) 		3420006000NRG23Z300720220478672 30/07/2022 PRAKASH KUMAR NAYAK 3420006WL017358 PRAKASH KUMAR NAYAK 00462 UCBA0002355 189 189 Processed 01/08/2022 S57697894 PRAKASH KUMAR NAYAK ()
19 PETERWAR JH-20-006-007-004/267333
(CHANDO) 		3420006000NRG23Z300720220478673 30/07/2022 RAJESH KUMAR NAYAK 3420006WL017358 RAJESH KUMAR NAYAK 00462 UCBA0002355 179 179 Processed 01/08/2022 S57697894 RAJESH KUMAR NAYAK ()
20 PETERWAR JH-20-006-007-005/27027
(CHANDO) 		3420006000NRG23Z300720220478680 30/07/2022 RUPLAL MANJHI 3420006WL017358 RUPLAL MANJHI 00462 UCBA0002355 189 189 Processed 01/08/2022 S57697894 RUPLAL MANJHI ()
SubTotal 1043 1043
Total 3242 3242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_300722FTO_132922 Bank of Baroda BARB0JAINAM Jainamore 308
2 PETERWAR JH3420006007_300722FTO_132922 BANK OF INDIA BKID0005250 KAMLAPUR 651
3 PETERWAR JH3420006007_300722FTO_132922 BANK OF INDIA BKID0005854 TENUGHAT 154
4 PETERWAR JH3420006007_300722FTO_132922 IDBI Bank IBKL0001747 Utasara 154
5 PETERWAR JH3420006007_300722FTO_132922 State Bank of India SBIN0002993 PETERBAR 154
6 PETERWAR JH3420006007_300722FTO_132922 State Bank of India SBIN0007264 CHALKARI 162
7 PETERWAR JH3420006007_300722FTO_132922 State Bank of India SBIN0012548 JENAMORE 616
8 PETERWAR JH3420006007_300722FTO_132922 UCO Bank UCBA0002355 PETERWAR 1043

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