Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:14:29 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006018_010922FTO_220845
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-20-006-018-002/10275
(PATAKI) 		3420006000NRG23Z010920220597602 01/09/2022 GITA DEVI 3420006WL021952 GITA DEVI 00048 BKID0004799 135 135 Processed 02/09/2022 S41589387 GITA DEVI ()
2 PETERWAR JH-20-006-018-002/16435
(PATAKI) 		3420006000NRG23Z010920220597612 01/09/2022 NANDKISHOR NAYAK 3420006WL021952 NANDKISHOR NAYAK 00048 BKID0004799 135 135 Processed 02/09/2022 S41589387 NANDKISHOR NAYAK ()
3 PETERWAR JH-20-006-018-004/10114
(PATAKI) 		3420006000NRG23Z010920220597626 01/09/2022 GUDIYA DEVI 3420006WL021952 GUDIYA DEVI 00048 BKID0004799 135 135 Processed 02/09/2022 S41589387 GUDIYA DEVI ()
4 PETERWAR JH-20-006-018-004/10165
(PATAKI) 		3420006000NRG23Z010920220597628 01/09/2022 SHANKAR SINGH 3420006WL021952 SHANKAR SINGH 00048 BKID0004799 189 189 Processed 02/09/2022 S41589387 SHANKAR SINGH ()
5 PETERWAR JH-20-006-018-004/10297
(PATAKI) 		3420006000NRG23Z010920220597636 01/09/2022 SITARAM SHARMA 3420006WL021952 SITARAM SHARMA 00048 BKID0004799 189 189 Processed 02/09/2022 S41589387 SITARAM SHARMA ()
SubTotal 783 783
6 PETERWAR JH-20-006-018-004/10216
(PATAKI) 		3420006000NRG23Z010920220597631 01/09/2022 CHAMPA DEVI 3420006WL021952 CHAMPA DEVI 00048 BKID0004836 189 189 Processed 02/09/2022 S41589387 CHAMPA DEVI ()
7 PETERWAR JH-20-006-018-004/10260
(PATAKI) 		3420006000NRG23Z010920220597634 01/09/2022 MAMTA KUMARI 3420006WL021952 MAMTA KUMARI 00048 BKID0004836 189 189 Processed 02/09/2022 S41589387 MAMTA KUMARI ()
8 PETERWAR JH-20-006-018-004/10266
(PATAKI) 		3420006000NRG23Z010920220597635 01/09/2022 MALTI DEVI 3420006WL021952 MALTI DEVI 00048 BKID0004836 189 189 Processed 02/09/2022 S41589387 MALTI DEVI ()
SubTotal 567 567
9 PETERWAR JH-20-006-018-002/15503
(PATAKI) 		3420006000NRG23Z010920220597604 01/09/2022 RAVISHANKAR KUMAR 3420006WL021952 RAVISHANKAR KUMAR 00048 BKID0005854 135 135 Processed 02/09/2022 S41589387 RAVISHANKAR KUMAR ()
SubTotal 135 135
10 PETERWAR JH-20-006-018-002/70003
(PATAKI) 		3420006000NRG23Z010920220597617 01/09/2022 SAPNA DEVI 3420006WL021952 SAPNA DEVI 00165 IBKL0001747 135 135 Processed 02/09/2022 S41589387 SAPNA DEVI ()
SubTotal 135 135
11 PETERWAR JH-20-006-018-004/10208
(PATAKI) 		3420006000NRG23Z010920220597630 01/09/2022 LATIKA DEVI 3420006WL021952 LATIKA DEVI 00176 IDIB000A637 189 189 Processed 02/09/2022 S41589387 LATIKA DEVI ()
SubTotal 189 189
12 PETERWAR JH-20-006-018-002/10120
(PATAKI) 		3420006000NRG23Z010920220597601 01/09/2022 SUNITA DEVI 3420006WL021952 SUNITA DEVI 00415 SBIN0002993 135 135 Processed 02/09/2022 S41589379 SUNITA DEVI ()
13 PETERWAR JH-20-006-018-002/10519
(PATAKI) 		3420006000NRG23Z010920220597603 01/09/2022 SURAJ THAKUR 3420006WL021952 SURAJ THAKUR 00415 SBIN0002993 189 189 Processed 02/09/2022 S41589379 SURAJ THAKUR ()
14 PETERWAR JH-20-006-018-002/4161239
(PATAKI) 		3420006000NRG23Z010920220597614 01/09/2022 VIJAY RAWANI 3420006WL021952 VIJAY RAWANI 00415 SBIN0002993 135 135 Processed 02/09/2022 S41589387 VIJAY RAWANI ()
15 PETERWAR JH-20-006-018-003/16429
(PATAKI) 		3420006000NRG23Z010920220597621 01/09/2022 HARISHCHANDRA RAVIDAS 3420006WL021952 HARISHCHANDRA RAVIDAS 00415 SBIN0002993 189 189 Processed 02/09/2022 S41589387 HARISHCHANDRA RAVIDAS ()
16 PETERWAR JH-20-006-018-003/18892
(PATAKI) 		3420006000NRG23Z010920220597623 01/09/2022 MAHENDAR SINGH 3420006WL021952 MAHENDAR SINGH 00415 SBIN0002993 189 189 Processed 02/09/2022 S41589387 MAHENDAR SINGH ()
17 PETERWAR JH-20-006-018-003/4161205
(PATAKI) 		3420006000NRG23Z010920220597624 01/09/2022 RAJESH NAYAK 3420006WL021952 RAJESH NAYAK 00415 SBIN0002993 189 189 Processed 02/09/2022 S41589387 RAJESH NAYAK ()
18 PETERWAR JH-20-006-018-004/10134
(PATAKI) 		3420006000NRG23Z010920220597627 01/09/2022 SHIVLAL HANSDA 3420006WL021952 SHIVLAL HANSDA 00415 SBIN0002993 135 135 Processed 02/09/2022 S41589379 SHIVLAL HANSDA ()
19 PETERWAR JH-20-006-018-004/10179
(PATAKI) 		3420006000NRG23Z010920220597629 01/09/2022 PRAKASH SINGH 3420006WL021952 PRAKASH SINGH 00415 SBIN0002993 189 189 Processed 02/09/2022 S41589379 PRAKASH SINGH ()
20 PETERWAR JH-20-006-018-004/10257
(PATAKI) 		3420006000NRG23Z010920220597633 01/09/2022 JITLAL HANSDA 3420006WL021952 JITLAL HANSDA 00415 SBIN0002993 135 135 Processed 02/09/2022 S41589387 JITLAL HANSDA ()
21 PETERWAR JH-20-006-018-004/15864
(PATAKI) 		3420006000NRG23Z010920220597641 01/09/2022 KRISHNA MANJHI 3420006WL021952 KRISHNA MANJHI 00415 SBIN0002993 189 189 Processed 02/09/2022 S41589379 KRISHNA MANJHI ()
22 PETERWAR JH-20-006-018-004/416099
(PATAKI) 		3420006000NRG23Z010920220597642 01/09/2022 SHANTI DEVI 3420006WL021952 SHANTI DEVI 00415 SBIN0002993 189 189 Processed 02/09/2022 S41589379 SHANTI DEVI ()
23 PETERWAR JH-20-006-018-004/4161223
(PATAKI) 		3420006000NRG23Z010920220597643 01/09/2022 URMILA DEVI 3420006WL021952 URMILA DEVI 00415 SBIN0002993 189 189 Processed 02/09/2022 S41589379 URMILA DEVI ()
24 PETERWAR JH-20-006-018-004/4161295
(PATAKI) 		3420006000NRG23Z010920220597644 01/09/2022 PANMATI DEVI 3420006WL021952 PANMATI DEVI 00415 SBIN0002993 189 189 Processed 02/09/2022 S41589379 PANMATI DEVI ()
SubTotal 2241 2241
25 PETERWAR JH-20-006-018-002/70003
(PATAKI) 		3420006000NRG23Z010920220597618 01/09/2022 GOURISHANKAR SINGH 3420006WL021952 GOURISHANKAR SINGH 00415 SBIN0003230 135 135 Processed 02/09/2022 S41589379 GOURISHANKAR SINGH ()
SubTotal 135 135
26 PETERWAR JH-20-006-018-004/10105
(PATAKI) 		3420006000NRG23Z010920220597625 01/09/2022 MAHADAS MANJHI 3420006WL021952 MAHADAS MANJHI 00462 UCBA0002355 189 189 Processed 02/09/2022 S41589379 MAHADAS MANJHI ()
27 PETERWAR JH-20-006-018-004/10318
(PATAKI) 		3420006000NRG23Z010920220597637 01/09/2022 SHITAL DEVI 3420006WL021952 SHITAL DEVI 00462 UCBA0002355 189 189 Processed 02/09/2022 S41589379 SHITAL DEVI ()
SubTotal 378 378
28 PETERWAR JH-20-006-018-002/50006
(PATAKI) 		3420006000NRG23Z010920220597615 01/09/2022 ANKIT KUMAR 3420006WL021952 ANKIT KUMAR 00688 FINO0009002 135 135 Processed 02/09/2022 S41589387 ANKIT KUMAR ()
29 PETERWAR JH-20-006-018-002/5007
(PATAKI) 		3420006000NRG23Z010920220597616 01/09/2022 SUNITA DEVI 3420006WL021952 SUNITA DEVI 00688 FINO0009002 135 135 Processed 02/09/2022 S41589387 SUNITA DEVI ()
SubTotal 270 270
30 PETERWAR JH-20-006-018-004/10256
(PATAKI) 		3420006000NRG23Z010920220597632 01/09/2022 LALMOHAN SINGH 3420006WL021952 LALMOHAN SINGH 00695 SBIN0RRVCGB 189 189 Processed 02/09/2022 S41589379 LALMOHAN SINGH ()
SubTotal 189 189
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006018_010922FTO_220845 BANK OF INDIA BKID0004799 PETARBAR 783
2 PETERWAR JH3420006018_010922FTO_220845 BANK OF INDIA BKID0004836 SARAMBAZAR 567
3 PETERWAR JH3420006018_010922FTO_220845 BANK OF INDIA BKID0005854 TENUGHAT 135
4 PETERWAR JH3420006018_010922FTO_220845 IDBI Bank IBKL0001747 Utasara 135
5 PETERWAR JH3420006018_010922FTO_220845 Indian Bank IDIB000A637 Angwali Colliery 189
6 PETERWAR JH3420006018_010922FTO_220845 State Bank of India SBIN0002993 PETERBAR 2241
7 PETERWAR JH3420006018_010922FTO_220845 State Bank of India SBIN0003230 TENUGHAT 135
8 PETERWAR JH3420006018_010922FTO_220845 UCO Bank UCBA0002355 PETERWAR 378
9 PETERWAR JH3420006018_010922FTO_220845 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 270
10 PETERWAR JH3420006018_010922FTO_220845 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 189

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