Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:47:04 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_230323FTO_725531
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-20-006-003-001/2040
(ARAJUA) 		3420006000NRG23Z220320231239235 23/03/2023 BALESHWAR MANJHI 3420006WL060966 BALESHWAR MANJHI 00048 BKID0004799 162 162 Processed 24/03/2023 S67782018 BALESHWAR MANJHI ()
2 PETERWAR JH-20-006-003-002/1014
(ARAJUA) 		3420006000NRG23Z230320231248398 23/03/2023 LAMBU MANJHI 3420006WL061542 LAMBU MANJHI 00048 BKID0004799 162 162 Processed 24/03/2023 S67782018 LAMBU MANJHI ()
3 PETERWAR JH-20-006-003-002/2448
(ARAJUA) 		3420006000NRG23Z230320231248399 23/03/2023 ANAND MURMU 3420006WL061542 ANAND MURMU 00048 BKID0004799 162 162 Processed 24/03/2023 S67782018 ANAND MURMU ()
4 PETERWAR JH-20-006-003-002/266736
(ARAJUA) 		3420006000NRG23Z230320231248417 23/03/2023 RASAMUNI DEVI 3420006WL061543 RASAMUNI DEVI 00048 BKID0004799 162 162 Processed 24/03/2023 S67782018 RASAMUNI DEVI ()
5 PETERWAR JH-20-006-003-002/2667834
(ARAJUA) 		3420006000NRG23Z230320231248406 23/03/2023 FATU MURMU 3420006WL061542 FATU MURMU 00048 BKID0004799 162 162 Processed 24/03/2023 S67782018 FATU MURMU ()
6 PETERWAR JH-20-006-003-002/2667856
(ARAJUA) 		3420006000NRG23Z230320231248407 23/03/2023 SHIKARI MURMU 3420006WL061542 SHIKARI MURMU 00048 BKID0004799 162 162 Processed 24/03/2023 S67782018 SHIKARI MURMU ()
7 PETERWAR JH-20-006-003-002/266899
(ARAJUA) 		3420006000NRG23Z230320231248411 23/03/2023 SOHAN MURMU 3420006WL061542 SOHAN MURMU 00048 BKID0004799 162 162 Processed 24/03/2023 S67782018 SOHAN MURMU ()
8 PETERWAR JH-20-006-003-002/266902
(ARAJUA) 		3420006000NRG23Z230320231248377 23/03/2023 BILASO DEVI 3420006WL061541 BILASO DEVI 00048 BKID0004799 162 162 Processed 24/03/2023 S67782018 BILASO DEVI ()
9 PETERWAR JH-20-006-003-002/266902
(ARAJUA) 		3420006000NRG23Z230320231248378 23/03/2023 MOHAN MANJHI 3420006WL061541 MOHAN MANJHI 00048 BKID0004799 162 162 Processed 24/03/2023 S67782018 MOHAN MANJHI ()
10 PETERWAR JH-20-006-003-004/2415
(ARAJUA) 		3420006000NRG23Z220320231239319 23/03/2023 GITA DEVI 3420006WL060971 GITA DEVI 00048 BKID0004799 162 162 Processed 24/03/2023 S67782018 GITA DEVI ()
11 PETERWAR JH-20-006-003-004/2520
(ARAJUA) 		3420006000NRG23Z220320231239250 23/03/2023 LAVA BESRA 3420006WL060966 LAVA BESRA 00048 BKID0004799 189 189 Processed 24/03/2023 S67782018 LAVA BESRA ()
12 PETERWAR JH-20-006-003-004/26025
(ARAJUA) 		3420006000NRG23Z220320231239320 23/03/2023 ANITA DEVI 3420006WL060971 ANITA DEVI 00048 BKID0004799 162 162 Processed 24/03/2023 S67782018 ANITA DEVI ()
13 PETERWAR JH-20-006-003-004/31381
(ARAJUA) 		3420006000NRG23Z220320231239251 23/03/2023 SUNITA DEVI 3420006WL060966 SUNITA DEVI 00048 BKID0004799 162 162 Processed 24/03/2023 S67782018 SUNITA DEVI ()
14 PETERWAR JH-20-006-003-004/58163
(ARAJUA) 		3420006000NRG23Z220320231239321 23/03/2023 RESHMI DEVI 3420006WL060971 RESHMI DEVI 00048 BKID0004799 162 162 Processed 24/03/2023 S67782018 RESHMI DEVI ()
SubTotal 2295 2295
15 PETERWAR JH-20-006-003-001/2237
(ARAJUA) 		3420006000NRG23Z220320231239331 23/03/2023 YASODA DEVI 3420006WL060973 YASODA DEVI 00048 BKID0005854 162 162 Processed 24/03/2023 S67782018 YASODA DEVI ()
16 PETERWAR JH-20-006-003-001/24884
(ARAJUA) 		3420006000NRG23Z220320231239316 23/03/2023 LALITA DEVI 3420006WL060971 LALITA DEVI 00048 BKID0005854 162 162 Processed 24/03/2023 S67782018 LALITA DEVI ()
SubTotal 324 324
17 PETERWAR JH-20-006-003-002/26272
(ARAJUA) 		3420006000NRG23Z230320231248401 23/03/2023 mohari devi 3420006WL061542 mohari devi 00415 SBIN0002993 162 162 Processed 24/03/2023 S67782018 mohari devi ()
18 PETERWAR JH-20-006-003-002/2667858
(ARAJUA) 		3420006000NRG23Z230320231248409 23/03/2023 LAKHAN MURMU 3420006WL061542 LAKHAN MURMU 00415 SBIN0002993 162 162 Processed 24/03/2023 S67782018 LAKHAN MURMU ()
19 PETERWAR JH-20-006-003-002/266873
(ARAJUA) 		3420006000NRG23Z230320231248376 23/03/2023 CHOTAKI DEVI 3420006WL061541 CHOTAKI DEVI 00415 SBIN0002993 162 162 Processed 24/03/2023 S67782018 CHOTAKI DEVI ()
20 PETERWAR JH-20-006-003-002/31375
(ARAJUA) 		3420006000NRG23Z220320231239248 23/03/2023 LALITA DEVI 3420006WL060966 LALITA DEVI 00415 SBIN0002993 162 162 Processed 24/03/2023 S67782018 LALITA DEVI ()
21 PETERWAR JH-20-006-003-003/25571
(ARAJUA) 		3420006000NRG23Z220320231235108 23/03/2023 BIRENDRA PD. YADAV 3420006WL060670 BIRENDRA PD. YADAV 00415 SBIN0002993 27 27 Processed 24/03/2023 S67782018 BIRENDRA PD. YADAV ()
22 PETERWAR JH-20-006-003-004/2411
(ARAJUA) 		3420006000NRG23Z220320231239318 23/03/2023 ROHIT MAHTO 3420006WL060971 ROHIT MAHTO 00415 SBIN0002993 162 162 Processed 24/03/2023 S67782018 ROHIT MAHTO ()
SubTotal 837 837
Total 3456 3456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_230323FTO_725531 BANK OF INDIA BKID0004799 PETARBAR 2295
2 PETERWAR JH3420006003_230323FTO_725531 BANK OF INDIA BKID0005854 TENUGHAT 324
3 PETERWAR JH3420006003_230323FTO_725531 State Bank of India SBIN0002993 PETERBAR 837

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