Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:53:58 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_200922FTO_275029
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-20-006-007-002/24414
(CHANDO) 		3420006000NRG23190920220653113 20/09/2022 RAJU GHATWAR 3420006WL025140 RAJU GHATWAR 00048 BKID0004798 1470 1470 Processed 23/09/2022 4933476917 RAJU GHATWAR ()
2 PETERWAR JH-20-006-007-005/32115
(CHANDO) 		3420006000NRG23190920220653057 20/09/2022 SAHODARI DEVI 3420006WL025137 SAHODARI DEVI 00048 BKID0004798 1470 1470 Processed 23/09/2022 4933476918 SAHODARI DEVI ()
SubTotal 2940 2940
3 PETERWAR JH-20-006-007-005/8057
(CHANDO) 		3420006000NRG23190920220653121 20/09/2022 LAXMI DEVI 3420006WL025140 LAXMI DEVI 00048 BKID0004799 630 630 Processed 23/09/2022 4933476919 LAXMI DEVI ()
SubTotal 630 630
4 PETERWAR JH-20-006-007-001/7635
(CHANDO) 		3420006000NRG23190920220653111 20/09/2022 PARWATI DEVI 3420006WL025140 PARWATI DEVI 00048 BKID0004807 1470 1470 Processed 23/09/2022 4933476920 PARWATI DEVI ()
SubTotal 1470 1470
5 PETERWAR JH-20-006-007-002/24562
(CHANDO) 		3420006000NRG23190920220653116 20/09/2022 KAMDEV GHATWAR 3420006WL025140 KAMDEV GHATWAR 00048 BKID0005250 1470 1470 Processed 23/09/2022 4933476921 KAMDEV GHATWAR ()
6 PETERWAR JH-20-006-007-002/26654
(CHANDO) 		3420006000NRG23190920220653117 20/09/2022 SARUBALA DEVI 3420006WL025140 SARUBALA DEVI 00048 BKID0005250 1260 1260 Processed 23/09/2022 4933476925 SARUBALA DEVI ()
7 PETERWAR JH-20-006-007-002/267128
(CHANDO) 		3420006000NRG23190920220653044 20/09/2022 SHAMBHU SINGH 3420006WL025137 SHAMBHU SINGH 00048 BKID0005250 1470 1470 Processed 23/09/2022 4933476924 SHAMBHU SINGH ()
8 PETERWAR JH-20-006-007-002/267252
(CHANDO) 		3420006000NRG23190920220653119 20/09/2022 DILIP GHATWAR 3420006WL025140 DILIP GHATWAR 00048 BKID0005250 1470 1470 Processed 23/09/2022 4933476922 DILIP GHATWAR ()
9 PETERWAR JH-20-006-007-004/9285
(CHANDO) 		3420006000NRG23190920220653085 20/09/2022 BACHANI DEVI 3420006WL025138 BACHANI DEVI 00048 BKID0005250 1470 1470 Processed 23/09/2022 4933476923 BACHANI DEVI ()
SubTotal 7140 7140
10 PETERWAR JH-20-006-007-001/26554
(CHANDO) 		3420006000NRG23190920220653107 20/09/2022 PRIYANKA DEVI 3420006WL025140 PRIYANKA DEVI 00048 BKID0005854 1470 1470 Processed 23/09/2022 4933476926 PRIYANKA DEVI ()
SubTotal 1470 1470
11 PETERWAR JH-20-006-007-005/267063
(CHANDO) 		3420006000NRG23190920220653140 20/09/2022 LOKESH KUMAR MURMU 3420006WL025141 LOKESH KUMAR MURMU 00078 CNRB0003707 210 210 Processed 23/09/2022 4933476927 LOKESH KUMAR MURMU ()
SubTotal 210 210
12 PETERWAR JH-20-006-007-002/202013
(CHANDO) 		3420006000NRG23190920220653041 20/09/2022 KUNAL KUMAR MANDAL 3420006WL025137 KUNAL KUMAR MANDAL 00165 IBKL0001747 1470 1470 Processed 23/09/2022 4933476928 KUNAL KUMAR MANDAL ()
SubTotal 1470 1470
13 PETERWAR JH-20-006-007-001/267351
(CHANDO) 		3420006000NRG23190920220653093 20/09/2022 RAJ KUMAR MURMU 3420006WL025139 RAJ KUMAR MURMU 00415 SBIN0007264 1470 1470 Processed 23/09/2022 4933476930 MR RAJ KUMAR MURMU ()
14 PETERWAR JH-20-006-007-001/267352
(CHANDO) 		3420006000NRG23190920220653094 20/09/2022 RAJ KUMAR SINGH 3420006WL025139 RAJ KUMAR SINGH 00415 SBIN0007264 1470 1470 Processed 23/09/2022 4933476929 MR RAJKUMAR SINGH ()
SubTotal 2940 2940
15 PETERWAR JH-20-006-007-002/24476
(CHANDO) 		3420006000NRG23190920220653115 20/09/2022 PURNI DEVI 3420006WL025140 PURNI DEVI 00415 SBIN0012548 1470 1470 Processed 23/09/2022 4933476938 MRS PURNI DEVI ()
16 PETERWAR JH-20-006-007-002/267003
(CHANDO) 		3420006000NRG23190920220653138 20/09/2022 SANJIT RAJAK 3420006WL025141 SANJIT RAJAK 00415 SBIN0012548 210 210 Processed 23/09/2022 4933476935 MR SANJIT RAJAK ()
17 PETERWAR JH-20-006-007-002/267099
(CHANDO) 		3420006000NRG23190920220653043 20/09/2022 MANTU NAYAK 3420006WL025137 MANTU NAYAK 00415 SBIN0012548 1470 1470 Processed 23/09/2022 4933476933 MR MANTU NAYAK ()
18 PETERWAR JH-20-006-007-002/267178
(CHANDO) 		3420006000NRG23190920220653045 20/09/2022 MAHABIR PRASAD 3420006WL025137 MAHABIR PRASAD 00415 SBIN0012548 1470 1470 Processed 23/09/2022 4933476931 MR MAHABIR PRASAD ()
19 PETERWAR JH-20-006-007-002/6932
(CHANDO) 		3420006000NRG23190920220653047 20/09/2022 RAJKUMAR SINGH 3420006WL025137 RAJKUMAR SINGH 00415 SBIN0012548 1470 1470 Processed 23/09/2022 4933476939 MR RAJ KUAMR SINGH ()
20 PETERWAR JH-20-006-007-002/6961
(CHANDO) 		3420006000NRG23190920220653048 20/09/2022 VIJAY NAYAK 3420006WL025137 VIJAY NAYAK 00415 SBIN0012548 1470 1470 Processed 23/09/2022 4933476934 MR VIJAY NAYAK ()
21 PETERWAR JH-20-006-007-002/8015
(CHANDO) 		3420006000NRG23190920220653056 20/09/2022 GURIYA KUMARI 3420006WL025137 GURIYA KUMARI 00415 SBIN0012548 1470 1470 Processed 23/09/2022 4933476932 MRS GURIYA KUMARI ()
22 PETERWAR JH-20-006-007-004/266946
(CHANDO) 		3420006000NRG23190920220653082 20/09/2022 RANI DEVI 3420006WL025138 RANI DEVI 00415 SBIN0012548 1470 1470 Processed 23/09/2022 4933476937 MRS RANI DEVI ()
23 PETERWAR JH-20-006-007-004/267020
(CHANDO) 		3420006000NRG23190920220653098 20/09/2022 SUSHILA DEVI 3420006WL025139 SUSHILA DEVI 00415 SBIN0012548 1260 1260 Processed 23/09/2022 4933476936 MRS SUSHILA DEVI ()
SubTotal 11760 11760
24 PETERWAR JH-20-006-007-002/267332
(CHANDO) 		3420006000NRG23190920220653095 20/09/2022 REKHA DEVI 3420006WL025139 REKHA DEVI 00462 UCBA0000247 1260 1260 Processed 23/09/2022 4933476945 RUDRA NARAYAN GUPTA ()
SubTotal 1260 1260
25 PETERWAR JH-20-006-007-001/26592
(CHANDO) 		3420006000NRG23190920220653109 20/09/2022 CHAMPA DEVI 3420006WL025140 CHAMPA DEVI 00462 UCBA0002355 1470 1470 Processed 23/09/2022 4933476953 CHAMPA DEVI ()
26 PETERWAR JH-20-006-007-001/7579
(CHANDO) 		3420006000NRG23190920220653110 20/09/2022 SAHDEO MANJHI 3420006WL025140 SAHDEO MANJHI 00462 UCBA0002355 1470 1470 Processed 23/09/2022 4933476947 SAHADEV MANJHI S/O BODO MANJHI ()
27 PETERWAR JH-20-006-007-002/24476
(CHANDO) 		3420006000NRG23190920220653114 20/09/2022 BISHU GHATWAR 3420006WL025140 BISHU GHATWAR 00462 UCBA0002355 1470 1470 Processed 23/09/2022 4933476949 BISHU SINGH ()
28 PETERWAR JH-20-006-007-002/26296
(CHANDO) 		3420006000NRG23190920220653079 20/09/2022 BHOLA NAYAK 3420006WL025138 BHOLA NAYAK 00462 UCBA0002355 1470 1470 Processed 23/09/2022 4933476955 BHOLA NAYAK ()
29 PETERWAR JH-20-006-007-002/26301
(CHANDO) 		3420006000NRG23190920220653137 20/09/2022 MINA DEVI 3420006WL025141 MINA DEVI 00462 UCBA0002355 210 210 Processed 23/09/2022 4933476950 MINA DEVI ()
30 PETERWAR JH-20-006-007-002/267082
(CHANDO) 		3420006000NRG23190920220653042 20/09/2022 BASANTI DEVI 3420006WL025137 BASANTI DEVI 00462 UCBA0002355 1470 1470 Processed 23/09/2022 4933476952 BASANTI DEVI ()
31 PETERWAR JH-20-006-007-002/267179
(CHANDO) 		3420006000NRG23190920220653046 20/09/2022 MALTI DEVI 3420006WL025137 MALTI DEVI 00462 UCBA0002355 1470 1470 Processed 23/09/2022 4933476946 MALATI DEVI ()
32 PETERWAR JH-20-006-007-002/267267
(CHANDO) 		3420006000NRG23190920220653139 20/09/2022 HEMANT KUMAR NAYAK 3420006WL025141 HEMANT KUMAR NAYAK 00462 UCBA0002355 210 210 Processed 23/09/2022 4933476948 HEMANT NAYAK ()
33 PETERWAR JH-20-006-007-002/7207
(CHANDO) 		3420006000NRG23190920220653053 20/09/2022 GANGA DEVI 3420006WL025137 GANGA DEVI 00462 UCBA0002355 1470 1470 Processed 23/09/2022 4933476954 GANGA DEVI ()
34 PETERWAR JH-20-006-007-002/7207
(CHANDO) 		3420006000NRG23190920220653052 20/09/2022 SANJIT NAYAK 3420006WL025137 SANJIT NAYAK 00462 UCBA0002355 1470 1470 Processed 23/09/2022 4933476951 SANJIT NAYAK ()
SubTotal 12180 12180
35 PETERWAR JH-20-006-007-002/20206
(CHANDO) 		3420006000NRG23190920220653112 20/09/2022 SANJAY RAY 3420006WL025140 SANJAY RAY 00468 UBIN0543331 1470 1470 Processed 23/09/2022 4933476941 SANJAY RAY ()
36 PETERWAR JH-20-006-007-002/267327
(CHANDO) 		3420006000NRG23190920220653080 20/09/2022 SUNITA DEVI 3420006WL025138 SUNITA DEVI 00468 UBIN0543331 1260 1260 Processed 23/09/2022 4933476944 SUNITA DEVI ()
37 PETERWAR JH-20-006-007-002/7236
(CHANDO) 		3420006000NRG23190920220653096 20/09/2022 FULU DEVI 3420006WL025139 FULU DEVI 00468 UBIN0543331 1260 1260 Processed 23/09/2022 4933476942 FULU DEVI ()
38 PETERWAR JH-20-006-007-004/267237
(CHANDO) 		3420006000NRG23190920220653099 20/09/2022 SANTOSHI DEVI 3420006WL025139 SANTOSHI DEVI 00468 UBIN0543331 1260 1260 Processed 23/09/2022 4933476943 SANTOSHI DEVI ()
39 PETERWAR JH-20-006-007-004/267280
(CHANDO) 		3420006000NRG23190920220653083 20/09/2022 DHANSAGAR NAYAK 3420006WL025138 DHANSAGAR NAYAK 00468 UBIN0543331 1470 1470 Processed 23/09/2022 4933476940 DHANSAGAR NAYAK ()
SubTotal 6720 6720
Total 50190 50190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_200922FTO_275029 BANK OF INDIA BKID0004798 JAINA MORA 2940
2 PETERWAR JH3420006007_200922FTO_275029 BANK OF INDIA BKID0004799 PETARBAR 630
3 PETERWAR JH3420006007_200922FTO_275029 BANK OF INDIA BKID0004807 KASMAR 1470
4 PETERWAR JH3420006007_200922FTO_275029 BANK OF INDIA BKID0005250 KAMLAPUR 7140
5 PETERWAR JH3420006007_200922FTO_275029 BANK OF INDIA BKID0005854 TENUGHAT 1470
6 PETERWAR JH3420006007_200922FTO_275029 Canara Bank CNRB0003707 JENA MORE 210
7 PETERWAR JH3420006007_200922FTO_275029 IDBI Bank IBKL0001747 Utasara 1470
8 PETERWAR JH3420006007_200922FTO_275029 State Bank of India SBIN0007264 CHALKARI 2940
9 PETERWAR JH3420006007_200922FTO_275029 State Bank of India SBIN0012548 JENAMORE 11760
10 PETERWAR JH3420006007_200922FTO_275029 UCO Bank UCBA0000247 BERMO 1260
11 PETERWAR JH3420006007_200922FTO_275029 UCO Bank UCBA0002355 PETERWAR 12180
12 PETERWAR JH3420006007_200922FTO_275029 Union Bank of India UBIN0543331 BAHADURPUR 6720

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