Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:09:46 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_010922FTO_219568
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-20-006-007-002/267343
(CHANDO) 		3420006000NRG23300820220586600 01/09/2022 NILAY KUMAR 3420006WL021629 NILAY KUMAR 00048 BKID0004795 1260 1260 Processed 12/09/2022 4641165407 NILAY KUMAR ()
SubTotal 1260 1260
2 PETERWAR JH-20-006-007-002/267296
(CHANDO) 		3420006000NRG23010920220595150 01/09/2022 LAKHI NARAYAN MAHTO 3420006WL021836 LAKHI NARAYAN MAHTO 00048 BKID0004798 1260 1260 Processed 12/09/2022 4641165367 LAKHI NARAYAN MAHTO ()
3 PETERWAR JH-20-006-007-002/267341
(CHANDO) 		3420006000NRG23300820220586598 01/09/2022 MAHENDRA PRASAD 3420006WL021629 MAHENDRA PRASAD 00048 BKID0004798 1260 1260 Processed 12/09/2022 4641165368 MAHENDRA PRASAD ()
4 PETERWAR JH-20-006-007-005/32115
(CHANDO) 		3420006000NRG23300820220586606 01/09/2022 SAHODARI DEVI 3420006WL021629 SAHODARI DEVI 00048 BKID0004798 1260 1260 Processed 12/09/2022 4641165406 SAHODARI DEVI ()
SubTotal 3780 3780
5 PETERWAR JH-20-006-007-001/32154
(CHANDO) 		3420006000NRG23010920220595232 01/09/2022 DHURPATI DEVI 3420006WL021838 DHURPATI DEVI 00048 BKID0004799 1260 1260 Processed 12/09/2022 4641165405 DHURPATI DEVI ()
6 PETERWAR JH-20-006-007-002/267342
(CHANDO) 		3420006000NRG23300820220586599 01/09/2022 ABHISHEK KUMAR 3420006WL021629 ABHISHEK KUMAR 00048 BKID0004799 1260 1260 Processed 12/09/2022 4641165369 ABHISHEK KUMAR ()
SubTotal 2520 2520
7 PETERWAR JH-20-006-007-002/24562
(CHANDO) 		3420006000NRG23010920220595444 01/09/2022 KAMDEV GHATWAR 3420006WL021846 KAMDEV GHATWAR 00048 BKID0005250 1260 1260 Processed 12/09/2022 4641165402 KAMDEV GHATWAR ()
8 PETERWAR JH-20-006-007-002/267296
(CHANDO) 		3420006000NRG23010920220595151 01/09/2022 SUDHA DEVI 3420006WL021836 SUDHA DEVI 00048 BKID0005250 1260 1260 Processed 12/09/2022 4641165371 SUDHA DEVI ()
9 PETERWAR JH-20-006-007-002/267349
(CHANDO) 		3420006000NRG23010920220595154 01/09/2022 RAJENDRA SINGH 3420006WL021836 RAJENDRA SINGH 00048 BKID0005250 1470 1470 Processed 12/09/2022 4641165400 RAJENDRA SINGH ()
10 PETERWAR JH-20-006-007-002/267349
(CHANDO) 		3420006000NRG23010920220595155 01/09/2022 RAJENDRA SINGH 3420006WL021836 RAJENDRA SINGH 00048 BKID0005250 1260 1260 Processed 12/09/2022 4641165403 RAJENDRA SINGH ()
11 PETERWAR JH-20-006-007-002/7094
(CHANDO) 		3420006000NRG23010920220595163 01/09/2022 JIRA DEVI 3420006WL021836 JIRA DEVI 00048 BKID0005250 1260 1260 Processed 12/09/2022 4641165401 JIRA DEVI ()
12 PETERWAR JH-20-006-007-002/7227
(CHANDO) 		3420006000NRG23010920220595164 01/09/2022 SAGAR NAYAK 3420006WL021836 SAGAR NAYAK 00048 BKID0005250 1260 1260 Processed 12/09/2022 4641165370 SAGAR NAYAK ()
13 PETERWAR JH-20-006-007-002/7974
(CHANDO) 		3420006000NRG23010920220595167 01/09/2022 BIRBAL MAHTO 3420006WL021836 BIRBAL MAHTO 00048 BKID0005250 1260 1260 Processed 12/09/2022 4641165404 BIRBAL MAHTO ()
SubTotal 9030 9030
14 PETERWAR JH-20-006-006-002/4837
(CHANPI) 		3420006000NRG23300820220586595 01/09/2022 SAROTI DEVI 3420006WL021629 SAROTI DEVI 00048 BKID0005854 1260 1260 Processed 12/09/2022 4641165372 SAROTI DEVI ()
SubTotal 1260 1260
15 PETERWAR JH-20-006-007-004/7405
(CHANDO) 		3420006000NRG23010920220595176 01/09/2022 SUMITRA DEVI 3420006WL021836 SUMITRA DEVI 00415 SBIN0002993 1260 1260 Processed 12/09/2022 4641165376 MRS SUNITA DEVI ()
SubTotal 1260 1260
16 PETERWAR JH-20-006-007-001/267351
(CHANDO) 		3420006000NRG23300820220586596 01/09/2022 RAJ KUMAR MURMU 3420006WL021629 RAJ KUMAR MURMU 00415 SBIN0007264 1260 1260 Processed 12/09/2022 4641165378 MR RAJ KUMAR MURMU ()
17 PETERWAR JH-20-006-007-001/267352
(CHANDO) 		3420006000NRG23300820220586597 01/09/2022 RAJ KUMAR SINGH 3420006WL021629 RAJ KUMAR SINGH 00415 SBIN0007264 1260 1260 Processed 12/09/2022 4641165377 MR RAJKUMAR SINGH ()
SubTotal 2520 2520
18 PETERWAR JH-20-006-007-002/267099
(CHANDO) 		3420006000NRG23010920220595483 01/09/2022 MANTU NAYAK 3420006WL021849 MANTU NAYAK 00415 SBIN0012548 1260 1260 Processed 12/09/2022 4641165399 MR MANTU NAYAK ()
19 PETERWAR JH-20-006-007-002/267210
(CHANDO) 		3420006000NRG23010920220595149 01/09/2022 PADUM NAYAK 3420006WL021836 PADUM NAYAK 00415 SBIN0012548 1260 1260 Processed 12/09/2022 4641165382 MR PADUM NAYAK ()
20 PETERWAR JH-20-006-007-002/267348
(CHANDO) 		3420006000NRG23010920220595152 01/09/2022 SUMAN KUMAR 3420006WL021836 SUMAN KUMAR 00415 SBIN0012548 1260 1260 Processed 12/09/2022 4641165380 MR SUMAN KUMAR ()
21 PETERWAR JH-20-006-007-002/267348
(CHANDO) 		3420006000NRG23010920220595153 01/09/2022 SUMAN KUMAR 3420006WL021836 SUMAN KUMAR 00415 SBIN0012548 1470 1470 Processed 12/09/2022 4641165381 MR SUMAN KUMAR ()
22 PETERWAR JH-20-006-007-002/267350
(CHANDO) 		3420006000NRG23010920220595156 01/09/2022 JANKI DEVI 3420006WL021836 JANKI DEVI 00415 SBIN0012548 1260 1260 Processed 12/09/2022 4641165373 MRS JANKI DEVI ()
23 PETERWAR JH-20-006-007-002/267350
(CHANDO) 		3420006000NRG23010920220595157 01/09/2022 JANKI DEVI 3420006WL021836 JANKI DEVI 00415 SBIN0012548 1470 1470 Processed 12/09/2022 4641165384 MRS JANKI DEVI ()
24 PETERWAR JH-20-006-007-005/25007
(CHANDO) 		3420006000NRG23010920220595234 01/09/2022 ANJU DEVI 3420006WL021838 ANJU DEVI 00415 SBIN0012548 1260 1260 Processed 12/09/2022 4641165385 MRS ANJU DEVI ()
25 PETERWAR JH-20-006-007-005/267132
(CHANDO) 		3420006000NRG23010920220595235 01/09/2022 VIBHUTI DAS 3420006WL021838 VIBHUTI DAS 00415 SBIN0012548 1260 1260 Processed 12/09/2022 4641165379 MR VIBHUTI DAS ()
26 PETERWAR JH-20-006-007-005/267177
(CHANDO) 		3420006000NRG23300820220586605 01/09/2022 LAKHI DEVI 3420006WL021629 LAKHI DEVI 00415 SBIN0012548 1260 1260 Processed 12/09/2022 4641165383 MRS LAKHI DEVI ()
SubTotal 11760 11760
27 PETERWAR JH-20-006-007-001/26592
(CHANDO) 		3420006000NRG23010920220595230 01/09/2022 CHAMPA DEVI 3420006WL021838 CHAMPA DEVI 00462 UCBA0002355 1260 1260 Processed 12/09/2022 4641165391 CHAMPA DEVI ()
28 PETERWAR JH-20-006-007-001/7605
(CHANDO) 		3420006000NRG23010920220595233 01/09/2022 RAMNATH MANJHI 3420006WL021838 RAMNATH MANJHI 00462 UCBA0002355 1260 1260 Processed 12/09/2022 4641165389 RAMNATH MANJHI ()
29 PETERWAR JH-20-006-007-002/24476
(CHANDO) 		3420006000NRG23010920220595442 01/09/2022 BISHU GHATWAR 3420006WL021846 BISHU GHATWAR 00462 UCBA0002355 1260 1260 Processed 12/09/2022 4641165396 BISHU SINGH ()
30 PETERWAR JH-20-006-007-002/267082
(CHANDO) 		3420006000NRG23010920220595482 01/09/2022 BASANTI DEVI 3420006WL021849 BASANTI DEVI 00462 UCBA0002355 1260 1260 Processed 12/09/2022 4641165392 BASANTI DEVI ()
31 PETERWAR JH-20-006-007-002/7207
(CHANDO) 		3420006000NRG23010920220595485 01/09/2022 GANGA DEVI 3420006WL021849 GANGA DEVI 00462 UCBA0002355 1260 1260 Processed 12/09/2022 4641165390 GANGA DEVI ()
32 PETERWAR JH-20-006-007-002/7207
(CHANDO) 		3420006000NRG23010920220595484 01/09/2022 SANJIT NAYAK 3420006WL021849 SANJIT NAYAK 00462 UCBA0002355 1260 1260 Processed 12/09/2022 4641165394 SANJIT NAYAK ()
33 PETERWAR JH-20-006-007-002/7240
(CHANDO) 		3420006000NRG23300820220586603 01/09/2022 SUMITRA DEVI 3420006WL021629 SUMITRA DEVI 00462 UCBA0002355 1260 1260 Processed 12/09/2022 4641165388 TRIBHUBAN NAYAK S/O GULAB CHAND NAYAK ()
34 PETERWAR JH-20-006-007-003/32101
(CHANDO) 		3420006000NRG23010920220595171 01/09/2022 SHRIMATI DEVI 3420006WL021836 SHRIMATI DEVI 00462 UCBA0002355 1260 1260 Processed 12/09/2022 4641165408 SHRIMATI DEVI W/O RAM KISKU ()
35 PETERWAR JH-20-006-007-005/25008
(CHANDO) 		3420006000NRG23300820220586604 01/09/2022 RINA DEVI 3420006WL021629 RINA DEVI 00462 UCBA0002355 1260 1260 Processed 12/09/2022 4641165393 RINA DEVI ()
36 PETERWAR JH-20-006-007-005/8000
(CHANDO) 		3420006000NRG23300820220586607 01/09/2022 SARO DEVI 3420006WL021629 SARO DEVI 00462 UCBA0002355 1260 1260 Processed 12/09/2022 4641165395 SARWA DEVI ()
SubTotal 12600 12600
37 PETERWAR JH-20-006-007-002/24560
(CHANDO) 		3420006000NRG23010920220595443 01/09/2022 VIKAS GHATWAR 3420006WL021846 VIKAS GHATWAR 00468 UBIN0543331 1260 1260 Processed 12/09/2022 4641165397 VIKAS GHATWAR ()
38 PETERWAR JH-20-006-007-002/267190
(CHANDO) 		3420006000NRG23010920220595148 01/09/2022 BINOD NAYAK 3420006WL021836 BINOD NAYAK 00468 UBIN0543331 1260 1260 Processed 12/09/2022 4641165387 BINOD NAYAK ()
39 PETERWAR JH-20-006-007-002/7236
(CHANDO) 		3420006000NRG23010920220595165 01/09/2022 FULU DEVI 3420006WL021836 FULU DEVI 00468 UBIN0543331 1260 1260 Processed 12/09/2022 4641165386 FULU DEVI ()
40 PETERWAR JH-20-006-007-004/267280
(CHANDO) 		3420006000NRG23010920220595175 01/09/2022 DHANSAGAR NAYAK 3420006WL021836 DHANSAGAR NAYAK 00468 UBIN0543331 1050 1050 Processed 12/09/2022 4641165398 DHANSAGAR NAYAK ()
SubTotal 4830 4830
Total 50820 50820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_010922FTO_219568 BANK OF INDIA BKID0004795 SECTOR 9 BOKARO STEEL CITY 1260
2 PETERWAR JH3420006007_010922FTO_219568 BANK OF INDIA BKID0004798 JAINA MORA 3780
3 PETERWAR JH3420006007_010922FTO_219568 BANK OF INDIA BKID0004799 PETARBAR 2520
4 PETERWAR JH3420006007_010922FTO_219568 BANK OF INDIA BKID0005250 KAMLAPUR 9030
5 PETERWAR JH3420006007_010922FTO_219568 BANK OF INDIA BKID0005854 TENUGHAT 1260
6 PETERWAR JH3420006007_010922FTO_219568 State Bank of India SBIN0002993 PETERBAR 1260
7 PETERWAR JH3420006007_010922FTO_219568 State Bank of India SBIN0007264 CHALKARI 2520
8 PETERWAR JH3420006007_010922FTO_219568 State Bank of India SBIN0012548 JENAMORE 11760
9 PETERWAR JH3420006007_010922FTO_219568 UCO Bank UCBA0002355 PETERWAR 12600
10 PETERWAR JH3420006007_010922FTO_219568 Union Bank of India UBIN0543331 BAHADURPUR 4830

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