Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:37:10 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006005_040822FTO_144779
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-20-006-005-002/27036
(CHARGI) 		3420006000NRG23Z030820220489116 04/08/2022 MANOJ KUMAR MAHTO 3420006WL017840 MANOJ KUMAR MAHTO 00048 BKID0004799 162 162 Processed 05/08/2022 S21744508 MANOJ KUMAR MAHTO ()
2 PETERWAR JH-20-006-005-002/7434059
(CHARGI) 		3420006000NRG23Z040820220492918 04/08/2022 RAM KUMAR HEMBRAM 3420006WL018045 RAM KUMAR HEMBRAM 00048 BKID0004799 162 162 Processed 05/08/2022 S21744508 RAM KUMAR HEMBRAM ()
3 PETERWAR JH-20-006-005-003/25663
(CHARGI) 		3420006000NRG23Z030820220489128 04/08/2022 SADMUNI MUNE DEVI 3420006WL017840 SADMUNI MUNE DEVI 00048 BKID0004799 162 162 Processed 05/08/2022 S21744508 SADMUNI MUNE DEVI ()
4 PETERWAR JH-20-006-005-003/7431015
(CHARGI) 		3420006000NRG23Z030820220489130 04/08/2022 RAIMUNI DEVI 3420006WL017840 RAIMUNI DEVI 00048 BKID0004799 162 162 Processed 05/08/2022 S21744508 RAIMUNI DEVI ()
5 PETERWAR JH-20-006-005-003/7434189
(CHARGI) 		3420006000NRG23Z030820220489131 04/08/2022 MALTI DEVI 3420006WL017840 MALTI DEVI 00048 BKID0004799 162 162 Processed 05/08/2022 S21744508 MALTI DEVI ()
6 PETERWAR JH-20-006-005-003/7434208
(CHARGI) 		3420006000NRG23Z030820220489132 04/08/2022 SURENDRA TUDU 3420006WL017840 SURENDRA TUDU 00048 BKID0004799 162 162 Processed 05/08/2022 S21744508 SURENDRA TUDU ()
7 PETERWAR JH-20-006-005-005/7434074
(CHARGI) 		3420006000NRG23Z040820220492920 04/08/2022 UPENDRA RAJWAR 3420006WL018045 UPENDRA RAJWAR 00048 BKID0004799 162 162 Processed 05/08/2022 S21744508 UPENDRA RAJWAR ()
8 PETERWAR JH-20-006-005-005/8728
(CHARGI) 		3420006000NRG23Z040820220492923 04/08/2022 KANCHAN DEVI 3420006WL018045 KANCHAN DEVI 00048 BKID0004799 162 162 Processed 05/08/2022 S21744508 KANCHAN DEVI ()
SubTotal 1296 1296
9 PETERWAR JH-20-006-005-003/114528
(CHARGI) 		3420006000NRG23Z030820220489121 04/08/2022 FULMUNI DEVI 3420006WL017840 FULMUNI DEVI 00415 SBIN0002993 162 162 Processed 05/08/2022 S21744508 FULMUNI DEVI ()
10 PETERWAR JH-20-006-005-003/114533
(CHARGI) 		3420006000NRG23Z030820220489160 04/08/2022 BAHAMUNI DEVI 3420006WL017841 BAHAMUNI DEVI 00415 SBIN0002993 162 162 Processed 05/08/2022 S21744508 BAHAMUNI DEVI ()
11 PETERWAR JH-20-006-005-003/14595
(CHARGI) 		3420006000NRG23Z030820220489124 04/08/2022 SANU TUDU 3420006WL017840 SANU TUDU 00415 SBIN0002993 162 162 Processed 05/08/2022 S21744508 SANU TUDU ()
12 PETERWAR JH-20-006-005-003/16913
(CHARGI) 		3420006000NRG23Z030820220489163 04/08/2022 SARASAWATI DEVI 3420006WL017841 SARASAWATI DEVI 00415 SBIN0002993 162 162 Processed 05/08/2022 S21744508 SARASAWATI DEVI ()
13 PETERWAR JH-20-006-005-003/16920
(CHARGI) 		3420006000NRG23Z030820220489126 04/08/2022 FULMATI DEVI 3420006WL017840 FULMATI DEVI 00415 SBIN0002993 162 162 Processed 05/08/2022 S21744508 FULMATI DEVI ()
14 PETERWAR JH-20-006-005-003/7431031
(CHARGI) 		3420006000NRG23Z030820220489169 04/08/2022 GITA DEVI 3420006WL017841 GITA DEVI 00415 SBIN0002993 162 162 Processed 05/08/2022 S21744508 GITA DEVI ()
15 PETERWAR JH-20-006-005-003/7434196
(CHARGI) 		3420006000NRG23Z030820220489170 04/08/2022 MAHAVIR MAHTO 3420006WL017841 MAHAVIR MAHTO 00415 SBIN0002993 162 162 Processed 05/08/2022 S21744508 MAHAVIR MAHTO ()
16 PETERWAR JH-20-006-005-004/7434159
(CHARGI) 		3420006000NRG23Z030820220489139 04/08/2022 MANTU BASKE 3420006WL017840 MANTU BASKE 00415 SBIN0002993 162 162 Processed 05/08/2022 S21744508 MANTU BASKE ()
17 PETERWAR JH-20-006-005-004/8502
(CHARGI) 		3420006000NRG23Z030820220489140 04/08/2022 MAINO DEVI 3420006WL017840 MAINO DEVI 00415 SBIN0002993 162 162 Processed 05/08/2022 S21744508 MAINO DEVI ()
18 PETERWAR JH-20-006-005-005/7434085
(CHARGI) 		3420006000NRG23Z040820220492921 04/08/2022 RAJAN SOREN 3420006WL018045 RAJAN SOREN 00415 SBIN0002993 162 162 Processed 05/08/2022 S21744508 RAJAN SOREN ()
SubTotal 1620 1620
19 PETERWAR JH-20-006-005-003/17411
(CHARGI) 		3420006000NRG23Z030820220489165 04/08/2022 TANUJA DEVI 3420006WL017841 TANUJA DEVI 00462 UCBA0002355 162 162 Processed 05/08/2022 S21744508 TANUJA DEVI ()
20 PETERWAR JH-20-006-005-003/24925
(CHARGI) 		3420006000NRG23Z030820220489166 04/08/2022 SUNITA DEVI 3420006WL017841 SUNITA DEVI 00462 UCBA0002355 162 162 Processed 05/08/2022 S21744508 SUNITA DEVI ()
21 PETERWAR JH-20-006-005-003/8032
(CHARGI) 		3420006000NRG23Z030820220489133 04/08/2022 SITARAM MURMU 3420006WL017840 SITARAM MURMU 00462 UCBA0002355 162 162 Processed 05/08/2022 S21744508 SITARAM MURMU ()
22 PETERWAR JH-20-006-005-003/8367
(CHARGI) 		3420006000NRG23Z030820220489136 04/08/2022 GOPICHAND MANJHI 3420006WL017840 GOPICHAND MANJHI 00462 UCBA0002355 162 162 Processed 05/08/2022 S21744508 GOPICHAND MANJHI ()
23 PETERWAR JH-20-006-005-004/743099
(CHARGI) 		3420006000NRG23Z030820220489138 04/08/2022 CHAND KISHOR MARANDI 3420006WL017840 CHAND KISHOR MARANDI 00462 UCBA0002355 162 162 Processed 05/08/2022 S21744508 CHAND KISHOR MARANDI ()
24 PETERWAR JH-20-006-005-005/8714
(CHARGI) 		3420006000NRG23Z040820220492922 04/08/2022 CHUNIYA DEVI 3420006WL018045 CHUNIYA DEVI 00462 UCBA0002355 162 162 Processed 05/08/2022 S21744508 CHUNIYA DEVI ()
SubTotal 972 972
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006005_040822FTO_144779 BANK OF INDIA BKID0004799 PETARBAR 1296
2 PETERWAR JH3420006005_040822FTO_144779 State Bank of India SBIN0002993 PETERBAR 1620
3 PETERWAR JH3420006005_040822FTO_144779 UCO Bank UCBA0002355 PETERWAR 972

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