Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:22:59 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_221122FTO_446406
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-20-006-007-002/267107
(CHANDO) 		3420006000NRG23221120220840496 22/11/2022 MINA DEVI 3420006WL036167 MINA DEVI 00048 BKID0004799 1470 1470 Processed 27/12/2022 7438299251 MINA DEVI ()
2 PETERWAR JH-20-006-007-003/267389
(CHANDO) 		3420006000NRG23221120220840385 22/11/2022 SUNITA KUMARI SOREN 3420006WL036165 SUNITA KUMARI SOREN 00048 BKID0004799 1050 1050 Processed 27/12/2022 7438299253 SUNITA KUMARI SOREN ()
3 PETERWAR JH-20-006-007-004/4540
(CHANDO) 		3420006000NRG23221120220840394 22/11/2022 SUNITA DEVI 3420006WL036165 SUNITA DEVI 00048 BKID0004799 1470 1470 Processed 27/12/2022 7438299252 SUNITA DEVI ()
SubTotal 3990 3990
4 PETERWAR JH-20-006-007-001/267361
(CHANDO) 		3420006000NRG23221120220840382 22/11/2022 KAMLA KUMARI 3420006WL036165 KAMLA KUMARI 00048 BKID0004883 1470 1470 Processed 27/12/2022 7438299254 KAMLA KUMARI ()
SubTotal 1470 1470
5 PETERWAR JH-20-006-022-002/5034419
(ULGADDA) 		3420006000NRG23221120220840398 22/11/2022 MUNNI MARANDI 3420006WL036165 MUNNI MARANDI 00048 BKID0004907 1260 1260 Processed 27/12/2022 7438299255 MUNNI MARANDI ()
SubTotal 1260 1260
6 PETERWAR JH-20-006-007-001/7657
(CHANDO) 		3420006000NRG23221120220840384 22/11/2022 SHILA DEVI 3420006WL036165 SHILA DEVI 00048 BKID0005854 1470 1470 Processed 27/12/2022 7438299256 SHILA DEVI ()
SubTotal 1470 1470
7 PETERWAR JH-20-006-007-002/24425
(CHANDO) 		3420006000NRG23221120220840514 22/11/2022 LILA DEVI 3420006WL036168 LILA DEVI 00165 IBKL0001747 1470 1470 Processed 27/12/2022 7438299257 LILA DEVI ()
SubTotal 1470 1470
8 PETERWAR JH-20-006-007-002/31459
(CHANDO) 		3420006000NRG23221120220840498 22/11/2022 SARITA DEVI 3420006WL036167 SARITA DEVI 00415 SBIN0002993 1470 1470 Processed 27/12/2022 7438299259 MISS SARITA DEVI ()
9 PETERWAR JH-20-006-007-003/32122
(CHANDO) 		3420006000NRG23221120220840389 22/11/2022 SUNITA KUMARI SOREN 3420006WL036165 SUNITA KUMARI SOREN 00415 SBIN0002993 1050 1050 Processed 27/12/2022 7438299258 MISS SUNITA KUMARI ()
10 PETERWAR JH-20-006-007-004/7400
(CHANDO) 		3420006000NRG23221120220840503 22/11/2022 SUSHILA DEVI 3420006WL036167 SUSHILA DEVI 00415 SBIN0002993 1470 1470 Processed 27/12/2022 7438299260 MRS SUSHILA DEVI ()
11 PETERWAR JH-20-006-007-004/7405
(CHANDO) 		3420006000NRG23221120220840504 22/11/2022 SUMITRA DEVI 3420006WL036167 SUMITRA DEVI 00415 SBIN0002993 1470 1470 Processed 27/12/2022 7438299261 MRS SUNITA DEVI ()
SubTotal 5460 5460
12 PETERWAR JH-20-006-007-001/267360
(CHANDO) 		3420006000NRG23221120220840381 22/11/2022 SANTRA KUMARI 3420006WL036165 SANTRA KUMARI 00415 SBIN0003230 1470 1470 Processed 27/12/2022 7438299262 MISS SANTRA KUMARI ()
SubTotal 1470 1470
13 PETERWAR JH-20-006-007-001/267215
(CHANDO) 		3420006000NRG23221120220840378 22/11/2022 RITA KUMARI 3420006WL036165 RITA KUMARI 00415 SBIN0007264 1470 1470 Processed 27/12/2022 7438299264 MRS RITA KUMARI ()
14 PETERWAR JH-20-006-007-001/267351
(CHANDO) 		3420006000NRG23221120220840379 22/11/2022 RAJ KUMAR MURMU 3420006WL036165 RAJ KUMAR MURMU 00415 SBIN0007264 1050 1050 Processed 27/12/2022 7438299263 MR RAJ KUMAR MURMU ()
SubTotal 2520 2520
15 PETERWAR JH-20-006-007-002/8010
(CHANDO) 		3420006000NRG23221120220840501 22/11/2022 SANTOSH MAHTO 3420006WL036167 SANTOSH MAHTO 00415 SBIN0012548 1470 1470 Processed 27/12/2022 7438299265 MR SANTOSH MAHTO ()
16 PETERWAR JH-20-006-007-004/267227
(CHANDO) 		3420006000NRG23221120220840393 22/11/2022 SANJOTI DEVI 3420006WL036165 SANJOTI DEVI 00415 SBIN0012548 1470 1470 Processed 27/12/2022 7438299267 MRS SANJOTI DEVI ()
17 PETERWAR JH-20-006-007-005/267195
(CHANDO) 		3420006000NRG23221120220840397 22/11/2022 LAKHMI KUMARI 3420006WL036165 LAKHMI KUMARI 00415 SBIN0012548 1470 1470 Processed 27/12/2022 7438299266 MRS PRIYANKA KUMARI ()
SubTotal 4410 4410
18 PETERWAR JH-20-006-007-002/26075
(CHANDO) 		3420006000NRG23221120220840515 22/11/2022 ANJU DEVI 3420006WL036168 ANJU DEVI 00462 UCBA0002355 1470 1470 Processed 27/12/2022 7438299274 ANJU DEVI ()
19 PETERWAR JH-20-006-007-002/32109
(CHANDO) 		3420006000NRG23221120220840499 22/11/2022 UMA DEVI 3420006WL036167 UMA DEVI 00462 UCBA0002355 1470 1470 Processed 27/12/2022 7438299278 UMA DEVI ()
20 PETERWAR JH-20-006-007-002/6924
(CHANDO) 		3420006000NRG23221120220840500 22/11/2022 MANDODARI DEVI 3420006WL036167 MANDODARI DEVI 00462 UCBA0002355 1470 1470 Processed 27/12/2022 7438299282 MANDODRI DEVI ()
21 PETERWAR JH-20-006-007-002/7064
(CHANDO) 		3420006000NRG23221120220840518 22/11/2022 PUSHPA DEVI 3420006WL036168 PUSHPA DEVI 00462 UCBA0002355 1470 1470 Processed 27/12/2022 7438299280 PUSHPA DEVI ()
22 PETERWAR JH-20-006-007-003/32101
(CHANDO) 		3420006000NRG23221120220840386 22/11/2022 SHRIMATI DEVI 3420006WL036165 SHRIMATI DEVI 00462 UCBA0002355 1050 1050 Processed 27/12/2022 7438299283 SHRIMATI DEVI W/O RAM KISKU ()
23 PETERWAR JH-20-006-007-003/32119
(CHANDO) 		3420006000NRG23221120220840387 22/11/2022 BHARAT MANJHI 3420006WL036165 BHARAT MANJHI 00462 UCBA0002355 1050 1050 Processed 27/12/2022 7438299275 BHARAT MANJHI ()
24 PETERWAR JH-20-006-007-003/32121
(CHANDO) 		3420006000NRG23221120220840388 22/11/2022 SUKHDEV MANJHI 3420006WL036165 SUKHDEV MANJHI 00462 UCBA0002355 1050 1050 Processed 27/12/2022 7438299276 SUKHDEV MANJHI ()
25 PETERWAR JH-20-006-007-003/32190
(CHANDO) 		3420006000NRG23221120220840390 22/11/2022 SAROTI DEVI 3420006WL036165 SAROTI DEVI 00462 UCBA0002355 1050 1050 Processed 27/12/2022 7438299277 SAROTI DEVI ()
26 PETERWAR JH-20-006-007-003/7839
(CHANDO) 		3420006000NRG23221120220840391 22/11/2022 RITA DEVI 3420006WL036165 RITA DEVI 00462 UCBA0002355 1470 1470 Processed 27/12/2022 7438299281 RITA DEVI ()
27 PETERWAR JH-20-006-007-004/25709
(CHANDO) 		3420006000NRG23221120220840502 22/11/2022 PRAKASH KUMAR NAYAK 3420006WL036167 PRAKASH KUMAR NAYAK 00462 UCBA0002355 1470 1470 Processed 27/12/2022 7438299273 PRAKASH KUMAR NAYAK ()
28 PETERWAR JH-20-006-007-004/26080
(CHANDO) 		3420006000NRG23221120220840392 22/11/2022 SUGIYA DEVI 3420006WL036165 SUGIYA DEVI 00462 UCBA0002355 1470 1470 Processed 27/12/2022 7438299279 SUGIYA DEVI ()
29 PETERWAR JH-20-006-007-004/7553
(CHANDO) 		3420006000NRG23221120220840395 22/11/2022 AJIT RAJWAR 3420006WL036165 AJIT RAJWAR 00462 UCBA0002355 1470 1470 Processed 27/12/2022 7438299284 MANJULA ()
SubTotal 15960 15960
30 PETERWAR JH-20-006-007-001/267359
(CHANDO) 		3420006000NRG23221120220840380 22/11/2022 RUPA DEVI 3420006WL036165 RUPA DEVI 00468 UBIN0530077 1470 1470 Processed 27/12/2022 7438299269 RUPA DEVI ()
SubTotal 1470 1470
31 PETERWAR JH-20-006-007-001/267400
(CHANDO) 		3420006000NRG23221120220840383 22/11/2022 DULALI DEVI 3420006WL036165 DULALI DEVI 00468 UBIN0543331 1470 1470 Processed 27/12/2022 7438299270 DULALI DEVI ()
32 PETERWAR JH-20-006-007-002/267327
(CHANDO) 		3420006000NRG23221120220840517 22/11/2022 SUNITA DEVI 3420006WL036168 SUNITA DEVI 00468 UBIN0543331 1470 1470 Processed 27/12/2022 7438299272 SUNITA DEVI ()
33 PETERWAR JH-20-006-007-005/267194
(CHANDO) 		3420006000NRG23221120220840396 22/11/2022 NUNIBALA DEVI 3420006WL036165 NUNIBALA DEVI 00468 UBIN0543331 1470 1470 Processed 27/12/2022 7438299271 NUNIBALA DEVI ()
SubTotal 4410 4410
34 PETERWAR JH-20-006-007-002/267399
(CHANDO) 		3420006000NRG23221120220840497 22/11/2022 SEEMA KUMARI 3420006WL036167 SEEMA KUMARI 00695 SBIN0RRVCGB 1470 1470 Processed 27/12/2022 7438299268 SEEMA KUMARI ()
SubTotal 1470 1470
Total 46830 46830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_221122FTO_446406 BANK OF INDIA BKID0004799 PETARBAR 3990
2 PETERWAR JH3420006007_221122FTO_446406 BANK OF INDIA BKID0004883 KHAIRACHATAR 1470
3 PETERWAR JH3420006007_221122FTO_446406 BANK OF INDIA BKID0004907 BOOTYMORE 1260
4 PETERWAR JH3420006007_221122FTO_446406 BANK OF INDIA BKID0005854 TENUGHAT 1470
5 PETERWAR JH3420006007_221122FTO_446406 IDBI Bank IBKL0001747 Utasara 1470
6 PETERWAR JH3420006007_221122FTO_446406 State Bank of India SBIN0002993 PETERBAR 5460
7 PETERWAR JH3420006007_221122FTO_446406 State Bank of India SBIN0003230 TENUGHAT 1470
8 PETERWAR JH3420006007_221122FTO_446406 State Bank of India SBIN0007264 CHALKARI 2520
9 PETERWAR JH3420006007_221122FTO_446406 State Bank of India SBIN0012548 JENAMORE 4410
10 PETERWAR JH3420006007_221122FTO_446406 UCO Bank UCBA0002355 PETERWAR 15960
11 PETERWAR JH3420006007_221122FTO_446406 Union Bank of India UBIN0530077 JAINAMORE 1470
12 PETERWAR JH3420006007_221122FTO_446406 Union Bank of India UBIN0543331 BAHADURPUR 4410
13 PETERWAR JH3420006007_221122FTO_446406 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PHUSRO BAZAR 1470

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