Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:40:59 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006018_051122FTO_403683
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-20-006-018-004/10114
(PATAKI) 		3420006000NRG23051120220793785 05/11/2022 GUDIYA DEVI 3420006WL033847 GUDIYA DEVI 00048 BKID0004799 1260 1260 Processed 27/12/2022 7438425645 GUDIYA DEVI ()
2 PETERWAR JH-20-006-018-004/10262
(PATAKI) 		3420006000NRG23051120220794498 05/11/2022 SITARAM BHOGTA 3420006WL033889 SITARAM BHOGTA 00048 BKID0004799 1470 1470 Processed 27/12/2022 7438425615 SITARAM BHOGTA ()
3 PETERWAR JH-20-006-018-004/15745
(PATAKI) 		3420006000NRG23051120220793791 05/11/2022 PAYO DEVI 3420006WL033847 PAYO DEVI 00048 BKID0004799 1470 1470 Processed 27/12/2022 7438425616 PAYO DEVI ()
SubTotal 4200 4200
4 PETERWAR JH-20-006-018-003/18891
(PATAKI) 		3420006000NRG23051120220793783 05/11/2022 SUMIT KUMAR 3420006WL033847 SUMIT KUMAR 00048 BKID0004829 1470 1470 Processed 27/12/2022 7438425617 SUMIT KUMAR ()
SubTotal 1470 1470
5 PETERWAR JH-20-006-018-004/10266
(PATAKI) 		3420006000NRG23051120220794499 05/11/2022 MALTI DEVI 3420006WL033889 MALTI DEVI 00048 BKID0004836 1470 1470 Processed 27/12/2022 7438425618 MALTI DEVI ()
SubTotal 1470 1470
6 PETERWAR JH-20-006-018-004/84084
(PATAKI) 		3420006000NRG23051120220793795 05/11/2022 MAMTA KISKU 3420006WL033847 MAMTA KISKU 00048 BKID0005868 1470 1470 Processed 27/12/2022 7438425619 MAMTA KISKU ()
SubTotal 1470 1470
7 PETERWAR JH-20-006-018-002/10132
(PATAKI) 		3420006000NRG23051120220793772 05/11/2022 MURARI NAYAK 3420006WL033847 MURARI NAYAK 00415 SBIN0002993 1470 1470 Processed 27/12/2022 7438425636 MR MURARI NAYAK ()
8 PETERWAR JH-20-006-018-002/10232
(PATAKI) 		3420006000NRG23051120220793773 05/11/2022 KESRAI DEVI 3420006WL033847 KESRAI DEVI 00415 SBIN0002993 1260 1260 Processed 27/12/2022 7438425632 MRS KESARI DEVI ()
9 PETERWAR JH-20-006-018-002/416195
(PATAKI) 		3420006000NRG23051120220794494 05/11/2022 DHARMI DEVI 3420006WL033889 DHARMI DEVI 00415 SBIN0002993 1470 1470 Processed 27/12/2022 7438425644 MRS BIGNI DEVI ()
10 PETERWAR JH-20-006-018-002/4661337
(PATAKI) 		3420006000NRG23051120220793780 05/11/2022 ADORI DEVI 3420006WL033847 ADORI DEVI 00415 SBIN0002993 1260 1260 Processed 27/12/2022 7438425631 MRS ADORI DEVI ()
11 PETERWAR JH-20-006-018-003/15536
(PATAKI) 		3420006000NRG23051120220794495 05/11/2022 savitri devi 3420006WL033889 savitri devi 00415 SBIN0002993 1470 1470 Processed 27/12/2022 7438425627 MRS SAVITRI DEVI ()
12 PETERWAR JH-20-006-018-003/16429
(PATAKI) 		3420006000NRG23051120220794496 05/11/2022 HARISHCHANDRA RAVIDAS 3420006WL033889 HARISHCHANDRA RAVIDAS 00415 SBIN0002993 1470 1470 Processed 27/12/2022 7438425626 MR HARISHCHANDRA RAVIDAS ()
13 PETERWAR JH-20-006-018-003/18892
(PATAKI) 		3420006000NRG23051120220793784 05/11/2022 MAHENDAR SINGH 3420006WL033847 MAHENDAR SINGH 00415 SBIN0002993 1470 1470 Processed 27/12/2022 7438425625 MR MAHENDRA SINGH ()
14 PETERWAR JH-20-006-018-004/10235
(PATAKI) 		3420006000NRG23051120220793786 05/11/2022 NANDANI DEVI 3420006WL033847 NANDANI DEVI 00415 SBIN0002993 1470 1470 Processed 27/12/2022 7438425634 MRS NANDANI DEVI ()
15 PETERWAR JH-20-006-018-004/10271
(PATAKI) 		3420006000NRG23051120220793787 05/11/2022 GIRIBALA DEVI 3420006WL033847 GIRIBALA DEVI 00415 SBIN0002993 1470 1470 Processed 27/12/2022 7438425629 MRS GIRIBALA DEVI ()
16 PETERWAR JH-20-006-018-004/10320
(PATAKI) 		3420006000NRG23051120220794501 05/11/2022 NUNIYA DEVI 3420006WL033889 NUNIYA DEVI 00415 SBIN0002993 1470 1470 Processed 27/12/2022 7438425628 MRS NUNIYA DEVI ()
17 PETERWAR JH-20-006-018-004/15663
(PATAKI) 		3420006000NRG23051120220793790 05/11/2022 RAMPRASAD MANJHI 3420006WL033847 RAMPRASAD MANJHI 00415 SBIN0002993 1260 1260 Processed 27/12/2022 7438425643 MR RAMPRASAD MANJHI ()
18 PETERWAR JH-20-006-018-004/15778
(PATAKI) 		3420006000NRG23051120220793792 05/11/2022 PUHI THAKUR 3420006WL033847 PUHI THAKUR 00415 SBIN0002993 1470 1470 Rejected 28/12/2022 7438425624 Account closed
19 PETERWAR JH-20-006-018-004/15796
(PATAKI) 		3420006000NRG23051120220794502 05/11/2022 SAMA DEVI 3420006WL033889 SAMA DEVI 00415 SBIN0002993 1470 1470 Processed 27/12/2022 7438425630 MRS SAYAMA DEVI ()
20 PETERWAR JH-20-006-018-004/4161295
(PATAKI) 		3420006000NRG23051120220794503 05/11/2022 PANMATI DEVI 3420006WL033889 PANMATI DEVI 00415 SBIN0002993 1470 1470 Processed 27/12/2022 7438425633 MRS PANMOTI DEVI ()
21 PETERWAR JH-20-006-018-004/84085
(PATAKI) 		3420006000NRG23051120220793796 05/11/2022 KALIDAS MANJHI 3420006WL033847 KALIDAS MANJHI 00415 SBIN0002993 1470 1470 Processed 27/12/2022 7438425635 MRS MAMTA KUMARI ()
SubTotal 21420 21420
22 PETERWAR JH-20-006-018-004/10274
(PATAKI) 		3420006000NRG23051120220793788 05/11/2022 KHIRU SINGH 3420006WL033847 KHIRU SINGH 00462 UCBA0002355 1260 1260 Processed 27/12/2022 7438425638 MAMTA KUMARI ()
23 PETERWAR JH-20-006-018-004/10318
(PATAKI) 		3420006000NRG23051120220794500 05/11/2022 SHITAL DEVI 3420006WL033889 SHITAL DEVI 00462 UCBA0002355 1470 1470 Processed 27/12/2022 7438425639 LILMANI DEVI ()
24 PETERWAR JH-20-006-018-004/10322
(PATAKI) 		3420006000NRG23051120220793789 05/11/2022 SUMITRA KUMARI 3420006WL033847 SUMITRA KUMARI 00462 UCBA0002355 1260 1260 Processed 27/12/2022 7438425641 SUMITRA KUMARI ()
25 PETERWAR JH-20-006-018-004/30
(PATAKI) 		3420006000NRG23051120220793794 05/11/2022 PEYARELAL KAMAR 3420006WL033847 PEYARELAL KAMAR 00462 UCBA0002355 1470 1470 Processed 27/12/2022 7438425640 DHANU THAKUR ()
26 PETERWAR JH-20-006-018-004/84086
(PATAKI) 		3420006000NRG23051120220793797 05/11/2022 SHIVLAL BESRA 3420006WL033847 SHIVLAL BESRA 00462 UCBA0002355 1470 1470 Processed 27/12/2022 7438425642 SHIVLAL KUMAR BESRA ()
SubTotal 6930 6930
27 PETERWAR JH-20-006-018-002/4661335
(PATAKI) 		3420006000NRG23051120220793778 05/11/2022 KRANTI KUMARI 3420006WL033847 KRANTI KUMARI 00688 FINO0009002 1260 1260 Processed 27/12/2022 7438425623 KRANTI KUMARI ()
28 PETERWAR JH-20-006-018-002/4661336
(PATAKI) 		3420006000NRG23051120220793779 05/11/2022 SUNITA KUMARI 3420006WL033847 SUNITA KUMARI 00688 FINO0009002 1260 1260 Processed 27/12/2022 7438425622 SUNITA KUMARI ()
29 PETERWAR JH-20-006-018-002/50006
(PATAKI) 		3420006000NRG23051120220793781 05/11/2022 ANKIT KUMAR 3420006WL033847 ANKIT KUMAR 00688 FINO0009002 1260 1260 Processed 27/12/2022 7438425621 ANKIT KUMAR ()
30 PETERWAR JH-20-006-018-002/5007
(PATAKI) 		3420006000NRG23051120220793782 05/11/2022 SUNITA DEVI 3420006WL033847 SUNITA DEVI 00688 FINO0009002 1260 1260 Processed 27/12/2022 7438425620 SUNITA DEVI ()
SubTotal 5040 5040
31 PETERWAR JH-20-006-018-004/10256
(PATAKI) 		3420006000NRG23051120220794497 05/11/2022 LALMOHAN SINGH 3420006WL033889 LALMOHAN SINGH 00695 SBIN0RRVCGB 1470 1470 Processed 27/12/2022 7438425637 LALMOHAN SINGH ()
SubTotal 1470 1470
Total 43470 43470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006018_051122FTO_403683 BANK OF INDIA BKID0004799 PETARBAR 4200
2 PETERWAR JH3420006018_051122FTO_403683 BANK OF INDIA BKID0004829 RAJRAPPA PROJECT 1470
3 PETERWAR JH3420006018_051122FTO_403683 BANK OF INDIA BKID0004836 SARAMBAZAR 1470
4 PETERWAR JH3420006018_051122FTO_403683 BANK OF INDIA BKID0005868 Lalpaniya 1470
5 PETERWAR JH3420006018_051122FTO_403683 State Bank of India SBIN0002993 PETERBAR 21420
6 PETERWAR JH3420006018_051122FTO_403683 UCO Bank UCBA0002355 PETERWAR 6930
7 PETERWAR JH3420006018_051122FTO_403683 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5040
8 PETERWAR JH3420006018_051122FTO_403683 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1470

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