Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:32:24 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006010_311022FTO_389000
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-20-006-010-001/939693
(DARID) 		3420006000NRG23Z311020220782787 31/10/2022 AKHILESHWAR RAJAK 3420006WL033222 AKHILESHWAR RAJAK 00048 BKID0004799 162 162 Processed 31/10/2022 S89016549 AKHILESHWAR RAJAK ()
2 PETERWAR JH-20-006-010-001/939956
(DARID) 		3420006000NRG23Z311020220782788 31/10/2022 SHILA KUMARI 3420006WL033222 SHILA KUMARI 00048 BKID0004799 162 162 Processed 31/10/2022 S89016549 SHILA KUMARI ()
3 PETERWAR JH-20-006-010-002/9368
(DARID) 		3420006000NRG23Z301020220782545 31/10/2022 SEEMA DEVI 3420006WL033205 SEEMA DEVI 00048 BKID0004799 189 189 Processed 31/10/2022 S89016549 SEEMA DEVI ()
SubTotal 513 513
4 PETERWAR JH-20-006-010-001/939631
(DARID) 		3420006000NRG23Z311020220782785 31/10/2022 SEETA DEVI 3420006WL033222 SEETA DEVI 00165 IBKL0001747 162 162 Processed 31/10/2022 S89016549 SEETA DEVI ()
5 PETERWAR JH-20-006-010-002/939949
(DARID) 		3420006000NRG23Z301020220782546 31/10/2022 NIRMALA KUMARI 3420006WL033205 NIRMALA KUMARI 00165 IBKL0001747 189 189 Processed 31/10/2022 S89016549 NIRMALA KUMARI ()
SubTotal 351 351
6 PETERWAR JH-20-006-010-002/26804
(DARID) 		3420006000NRG23Z311020220782803 31/10/2022 LAXMI DEVI 3420006WL033223 LAXMI DEVI 00415 SBIN0002993 189 189 Processed 31/10/2022 S89016549 LAXMI DEVI ()
7 PETERWAR JH-20-006-010-002/9359
(DARID) 		3420006000NRG23Z311020220782806 31/10/2022 AJAY MUNDA 3420006WL033223 AJAY MUNDA 00415 SBIN0002993 189 189 Processed 31/10/2022 S89016549 AJAY MUNDA ()
8 PETERWAR JH-20-006-010-003/10105
(DARID) 		3420006000NRG23Z311020220782790 31/10/2022 SINATI DEVI 3420006WL033222 SINATI DEVI 00415 SBIN0002993 189 189 Rejected 31/10/2022 S89016549 No Such Account
9 PETERWAR JH-20-006-019-001/192218
(PETARWAR) 		3420006000NRG23Z301020220782551 31/10/2022 DINESH KUMAR SAHGAL 3420006WL033205 DINESH KUMAR SAHGAL 00415 SBIN0002993 189 189 Processed 31/10/2022 S89016549 DINESH KUMAR SAHGAL ()
10 PETERWAR JH-20-006-019-001/192219
(PETARWAR) 		3420006000NRG23Z301020220782552 31/10/2022 MITHUN KUMAR SAHGAL 3420006WL033205 MITHUN KUMAR SAHGAL 00415 SBIN0002993 189 189 Processed 31/10/2022 S89016549 MITHUN KUMAR SAHGAL ()
11 PETERWAR JH-20-006-019-001/25637
(PETARWAR) 		3420006000NRG23Z311020220782807 31/10/2022 GOPAL GHANSI 3420006WL033223 GOPAL GHANSI 00415 SBIN0002993 189 189 Rejected 31/10/2022 S89016549 No Such Account
12 PETERWAR JH-20-006-019-001/25637
(PETARWAR) 		3420006000NRG23Z311020220782808 31/10/2022 NIRU DEVI 3420006WL033223 NIRU DEVI 00415 SBIN0002993 189 189 Rejected 31/10/2022 S89016549 No Such Account
13 PETERWAR JH-20-006-019-001/25640
(PETARWAR) 		3420006000NRG23Z311020220782809 31/10/2022 CHARU DEVI 3420006WL033223 CHARU DEVI 00415 SBIN0002993 189 189 Processed 31/10/2022 S89016549 CHARU DEVI ()
14 PETERWAR JH-20-006-019-001/25654
(PETARWAR) 		3420006000NRG23Z311020220782810 31/10/2022 RAJENDRA PRASAD 3420006WL033223 RAJENDRA PRASAD 00415 SBIN0002993 189 189 Rejected 31/10/2022 S89016549 No Such Account
SubTotal 1701 1701
15 PETERWAR JH-20-006-010-001/939596
(DARID) 		3420006000NRG23Z311020220782783 31/10/2022 RAJESH TURI 3420006WL033222 RAJESH TURI 00462 UCBA0002355 162 162 Processed 31/10/2022 S89016549 RAJESH TURI ()
16 PETERWAR JH-20-006-010-001/9694
(DARID) 		3420006000NRG23Z311020220782789 31/10/2022 SANTOSH TURI 3420006WL033222 SANTOSH TURI 00462 UCBA0002355 162 162 Processed 31/10/2022 S89016549 SANTOSH TURI ()
SubTotal 324 324
17 PETERWAR JH-20-006-010-001/939597
(DARID) 		3420006000NRG23Z311020220782784 31/10/2022 LAXMI DEVI 3420006WL033222 LAXMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2022 S89016549 LAXMI DEVI ()
18 PETERWAR JH-20-006-010-001/939686
(DARID) 		3420006000NRG23Z311020220782786 31/10/2022 RAKESH KUMAR RAJAK 3420006WL033222 RAKESH KUMAR RAJAK 00695 SBIN0RRVCGB 162 162 Processed 31/10/2022 S89016549 RAKESH KUMAR RAJAK ()
19 PETERWAR JH-20-006-010-003/8901
(DARID) 		3420006000NRG23Z301020220782549 31/10/2022 URMILA DEVI 3420006WL033205 URMILA DEVI 00695 SBIN0RRVCGB 189 189 Processed 31/10/2022 S89016549 URMILA DEVI ()
SubTotal 513 513
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_311022FTO_389000 BANK OF INDIA BKID0004799 PETARBAR 513
2 PETERWAR JH3420006010_311022FTO_389000 IDBI Bank IBKL0001747 Utasara 351
3 PETERWAR JH3420006010_311022FTO_389000 State Bank of India SBIN0002993 PETERBAR 1701
4 PETERWAR JH3420006010_311022FTO_389000 UCO Bank UCBA0002355 PETERWAR 324
5 PETERWAR JH3420006010_311022FTO_389000 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 513

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