Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:58:59 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_260323FTO_730795
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-20-006-015-001/13143
(ORDANA) 		3420006000NRG23220320231238552 26/03/2023 KARTIK BASKE 3420006WL060908 KARTIK BASKE 00048 BKID0004799 1260 1260 Processed 29/03/2023 0289041607 KARTIK BASKE ()
2 PETERWAR JH-20-006-015-001/14237
(ORDANA) 		3420006000NRG23220320231238523 26/03/2023 SANIYA KUMARI 3420006WL060906 SANIYA KUMARI 00048 BKID0004799 1260 1260 Processed 29/03/2023 0289041614 SANIYA KUMARI ()
3 PETERWAR JH-20-006-015-001/14387
(ORDANA) 		3420006000NRG23220320231238426 26/03/2023 SHANTI DEVI 3420006WL060901 SHANTI DEVI 00048 BKID0004799 1050 1050 Processed 29/03/2023 0289041603 SHANTI DEVI ()
4 PETERWAR JH-20-006-015-001/14915
(ORDANA) 		3420006000NRG23220320231238498 26/03/2023 NUNIBALA DEVI 3420006WL060904 NUNIBALA DEVI 00048 BKID0004799 1260 1260 Processed 29/03/2023 0289041608 NUNIBALA DEVI ()
5 PETERWAR JH-20-006-015-001/14928
(ORDANA) 		3420006000NRG23220320231238322 26/03/2023 DINESH BEDIYA 3420006WL060896 DINESH BEDIYA 00048 BKID0004799 1260 1260 Processed 29/03/2023 0289041609 DINESH BEDIYA ()
6 PETERWAR JH-20-006-015-001/15378
(ORDANA) 		3420006000NRG23220320231238433 26/03/2023 CHUTU THAQRAR 3420006WL060901 CHUTU THAQRAR 00048 BKID0004799 1050 1050 Processed 29/03/2023 0289041606 CHUTU THAQRAR ()
7 PETERWAR JH-20-006-015-001/26014
(ORDANA) 		3420006000NRG23220320231238325 26/03/2023 KHADERAM SOREN 3420006WL060896 KHADERAM SOREN 00048 BKID0004799 1260 1260 Processed 29/03/2023 0289041602 KHADERAM SOREN ()
8 PETERWAR JH-20-006-015-001/285122
(ORDANA) 		3420006000NRG23220320231238575 26/03/2023 NARAYAN SOREN 3420006WL060910 NARAYAN SOREN 00048 BKID0004799 1260 1260 Processed 29/03/2023 0289041604 NARAYAN SOREN ()
9 PETERWAR JH-20-006-015-001/285213
(ORDANA) 		3420006000NRG23220320231238503 26/03/2023 REKHA DEVI 3420006WL060904 REKHA DEVI 00048 BKID0004799 1260 1260 Processed 29/03/2023 0289041601 REKHA DEVI ()
10 PETERWAR JH-20-006-015-001/285247
(ORDANA) 		3420006000NRG23220320231238370 26/03/2023 MANTHOS KUMAR 3420006WL060898 MANTHOS KUMAR 00048 BKID0004799 1260 1260 Processed 29/03/2023 0289041612 MANTHOS KUMAR ()
11 PETERWAR JH-20-006-015-001/285391
(ORDANA) 		3420006000NRG23220320231238556 26/03/2023 RAJU KISKU 3420006WL060908 RAJU KISKU 00048 BKID0004799 1260 1260 Processed 29/03/2023 0289041613 RAJU KISKU ()
12 PETERWAR JH-20-006-015-001/285585
(ORDANA) 		3420006000NRG23220320231238471 26/03/2023 SAVITRI DEVI 3420006WL060902 SAVITRI DEVI 00048 BKID0004799 1260 1260 Processed 29/03/2023 0289041611 SAVITRI DEVI ()
13 PETERWAR JH-20-006-015-004/14758
(ORDANA) 		3420006000NRG23220320231238531 26/03/2023 DHUNDHA GANJHU 3420006WL060906 DHUNDHA GANJHU 00048 BKID0004799 1260 1260 Processed 29/03/2023 0289041605 DHUNDHA GANJHU ()
14 PETERWAR JH-20-006-015-004/285498
(ORDANA) 		3420006000NRG23220320231238578 26/03/2023 LALITA KUMARI 3420006WL060910 LALITA KUMARI 00048 BKID0004799 1260 1260 Processed 29/03/2023 0289041610 LALITA KUMARI ()
SubTotal 17220 17220
15 PETERWAR JH-20-006-015-001/1572
(ORDANA) 		3420006000NRG23220320231238435 26/03/2023 MAHILAL KARMALI 3420006WL060901 MAHILAL KARMALI 00415 SBIN0002993 420 420 Processed 29/03/2023 0289041620 MR MOHI LAL KAMAR ()
16 PETERWAR JH-20-006-015-001/26000
(ORDANA) 		3420006000NRG23220320231238554 26/03/2023 RAMPRASAD MURMU 3420006WL060908 RAMPRASAD MURMU 00415 SBIN0002993 1260 1260 Processed 29/03/2023 0289041619 MR NAFIS RAJ ()
SubTotal 1680 1680
17 PETERWAR JH-20-006-015-001/25995
(ORDANA) 		3420006000NRG23220320231238553 26/03/2023 RAMJIT MANJHI 3420006WL060908 RAMJIT MANJHI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289041615 RAMJIT MANJHI ()
18 PETERWAR JH-20-006-015-001/285746
(ORDANA) 		3420006000NRG23220320231238442 26/03/2023 Lobin hembram 3420006WL060901 Lobin hembram 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289041616 Lobin hembram ()
19 PETERWAR JH-20-006-015-001/285747
(ORDANA) 		3420006000NRG23220320231238443 26/03/2023 Vikash Kumar 3420006WL060901 Vikash Kumar 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289041617 Vikash Kumar ()
20 PETERWAR JH-20-006-015-001/285748
(ORDANA) 		3420006000NRG23220320231238444 26/03/2023 Rahul Karmali 3420006WL060901 Rahul Karmali 00688 FINO0009002 1260 1260 Processed 30/03/2023 0289041618 Rahul Karmali ()
SubTotal 5040 5040
21 PETERWAR JH-20-006-015-001/14982
(ORDANA) 		3420006000NRG23220320231238429 26/03/2023 SHIVCHARAN MANJHI 3420006WL060901 SHIVCHARAN MANJHI 00695 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289041622 SHIVCHARAN MANJHI ()
22 PETERWAR JH-20-006-015-001/285653
(ORDANA) 		3420006000NRG23220320231238558 26/03/2023 NITU KUMARI 3420006WL060908 NITU KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289041621 NITU KUMARI ()
SubTotal 2520 2520
Total 26460 26460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_260323FTO_730795 BANK OF INDIA BKID0004799 PETARBAR 17220
2 PETERWAR JH3420006015_260323FTO_730795 State Bank of India SBIN0002993 PETERBAR 1680
3 PETERWAR JH3420006015_260323FTO_730795 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5040
4 PETERWAR JH3420006015_260323FTO_730795 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 2520

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