Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:38:22 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006013_091022FTO_328500
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-20-006-013-001/11219
(KOH) 		3420006000NRG23130920220634461 09/10/2022 VIJAY KARMALI 3420006WL0023910 VIJAY KARMALI 00048 BKID0004799 1260 1260 Rejected 14/10/2022 5559056063 No Such Account
2 PETERWAR JH-20-006-013-001/11219
(KOH) 		3420006000NRG23130920220634462 09/10/2022 VIJAY KARMALI 3420006WL0023910 VIJAY KARMALI 00048 BKID0004799 1260 1260 Rejected 14/10/2022 5559056062 No Such Account
3 PETERWAR JH-20-006-013-001/11219
(KOH) 		3420006000NRG23130920220634463 09/10/2022 VIJAY KARMALI 3420006WL0023910 VIJAY KARMALI 00048 BKID0004799 1260 1260 Rejected 14/10/2022 5559056060 No Such Account
4 PETERWAR JH-20-006-013-001/11219
(KOH) 		3420006000NRG23130920220634464 09/10/2022 VIJAY KARMALI 3420006WL0023910 VIJAY KARMALI 00048 BKID0004799 1260 1260 Rejected 14/10/2022 5559056064 No Such Account
5 PETERWAR JH-20-006-013-001/11219
(KOH) 		3420006000NRG23060920220610434 09/10/2022 VIJAY KARMALI 3420006WL0022639 VIJAY KARMALI 00048 BKID0004799 1396 1396 Rejected 14/10/2022 5559056061 No Such Account
6 PETERWAR JH-20-006-013-001/25303
(KOH) 		3420006000NRG23110720220380236 09/10/2022 JALESHWAR MANJHI 3420006WL0013866 JALESHWAR MANJHI 00048 BKID0004799 420 420 Processed 14/10/2022 5559056059 JALESHWAR MANJHI ()
SubTotal 6856 6856
7 PETERWAR JH-20-006-013-001/11219
(KOH) 		3420006000NRG23190920220650436 09/10/2022 VIJAY KARMALI 3420006WL0024981 VIJAY KARMALI 00462 UCBA0002355 1260 1260 Processed 14/10/2022 5559056081 VIJAY KARMALI ()
8 PETERWAR JH-20-006-013-001/11277
(KOH) 		3420006000NRG23190920220650435 09/10/2022 PURNI DEVI 3420006WL0024981 PURNI DEVI 00462 UCBA0002355 630 630 Processed 14/10/2022 5559056077 PURANI DEVI ()
9 PETERWAR JH-20-006-013-001/11277
(KOH) 		3420006000NRG23190920220650438 09/10/2022 PURNI DEVI 3420006WL0024981 PURNI DEVI 00462 UCBA0002355 630 630 Processed 14/10/2022 5559056076 PURANI DEVI ()
10 PETERWAR JH-20-006-013-001/11277
(KOH) 		3420006000NRG23190920220650432 09/10/2022 PURNI DEVI 3420006WL0024981 PURNI DEVI 00462 UCBA0002355 1260 1260 Processed 14/10/2022 5559056079 PURANI DEVI ()
11 PETERWAR JH-20-006-013-001/11277
(KOH) 		3420006000NRG23190920220650433 09/10/2022 PURNI DEVI 3420006WL0024981 PURNI DEVI 00462 UCBA0002355 840 840 Processed 14/10/2022 5559056078 PURANI DEVI ()
12 PETERWAR JH-20-006-013-001/11277
(KOH) 		3420006000NRG23190920220650428 09/10/2022 PURNI DEVI 3420006WL0024981 PURNI DEVI 00462 UCBA0002355 1260 1260 Processed 14/10/2022 5559056080 PURANI DEVI ()
13 PETERWAR JH-20-006-013-001/24046
(KOH) 		3420006000NRG23190920220650424 09/10/2022 KAMLESH GANJHU 3420006WL0024981 KAMLESH GANJHU 00462 UCBA0002355 1050 1050 Processed 14/10/2022 5559056071 KAMLESH GANJHU ()
14 PETERWAR JH-20-006-013-001/24046
(KOH) 		3420006000NRG23190920220650425 09/10/2022 KAMLESH GANJHU 3420006WL0024981 KAMLESH GANJHU 00462 UCBA0002355 630 630 Processed 14/10/2022 5559056070 KAMLESH GANJHU ()
15 PETERWAR JH-20-006-013-001/24065
(KOH) 		3420006000NRG23190920220650429 09/10/2022 SOBARI DEVI 3420006WL0024981 SOBARI DEVI 00462 UCBA0002355 1260 1260 Processed 14/10/2022 5559056072 SOMARI DEVI ()
16 PETERWAR JH-20-006-013-001/24065
(KOH) 		3420006000NRG23190920220650430 09/10/2022 SOBARI DEVI 3420006WL0024981 SOBARI DEVI 00462 UCBA0002355 1260 1260 Processed 14/10/2022 5559056074 SOMARI DEVI ()
17 PETERWAR JH-20-006-013-001/24065
(KOH) 		3420006000NRG23051020220705091 09/10/2022 SOBARI DEVI 3420006WL0028451 SOBARI DEVI 00462 UCBA0002355 1050 1050 Processed 14/10/2022 5559056075 SOMARI DEVI ()
18 PETERWAR JH-20-006-013-001/24065
(KOH) 		3420006000NRG23190920220650427 09/10/2022 SOBARI DEVI 3420006WL0024981 SOBARI DEVI 00462 UCBA0002355 420 420 Processed 14/10/2022 5559056073 SOMARI DEVI ()
19 PETERWAR JH-20-006-013-002/10474
(KOH) 		3420006000NRG23270720220446128 09/10/2022 BEJNATH RAJWAR 3420006WL0016600 BEJNATH RAJWAR 00462 UCBA0002355 1260 1260 Processed 14/10/2022 5559056069 PANCAHND DEVI W/O-SUKHRAM MAHATO ()
SubTotal 12810 12810
20 PETERWAR JH-20-006-013-001/11220
(KOH) 		3420006000NRG23190920220650437 09/10/2022 SURAJ GANJHU 3420006WL0024981 SURAJ GANJHU 00695 SBIN0RRVCGB 840 840 Processed 14/10/2022 5559056068 SURAJ GANJHU ()
21 PETERWAR JH-20-006-013-001/11220
(KOH) 		3420006000NRG23190920220650431 09/10/2022 SURAJ GANJHU 3420006WL0024981 SURAJ GANJHU 00695 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5559056067 SURAJ GANJHU ()
22 PETERWAR JH-20-006-013-001/11282
(KOH) 		3420006000NRG23190920220650426 09/10/2022 SUVETA KUMARI 3420006WL0024981 SUVETA KUMARI 00695 SBIN0RRVCGB 840 840 Processed 14/10/2022 5559056066 SUVETA KUMARI ()
23 PETERWAR JH-20-006-013-001/11282
(KOH) 		3420006000NRG23190920220650434 09/10/2022 SUVETA KUMARI 3420006WL0024981 SUVETA KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5559056065 SUVETA KUMARI ()
SubTotal 4200 4200
Total 23866 23866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006013_091022FTO_328500 BANK OF INDIA BKID0004799 PETARBAR 6856
2 PETERWAR JH3420006013_091022FTO_328500 UCO Bank UCBA0002355 PETERWAR 12810
3 PETERWAR JH3420006013_091022FTO_328500 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 4200

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