Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:24:09 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006014_011022FTO_310586
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-20-006-014-004/28014
(MAYAPUR) 		3420006000NRG23Z011020220702628 01/10/2022 SAVITRI KUMARI 3420006WL028295 SAVITRI KUMARI 00048 BKID0004793 189 189 Processed 08/10/2022 S18908848 SAVITRI KUMARI ()
SubTotal 189 189
2 PETERWAR JH-20-006-014-001/13054
(MAYAPUR) 		3420006000NRG23Z290920220693170 01/10/2022 RITA DEVI 3420006WL027625 RITA DEVI 00048 BKID0004799 189 189 Processed 08/10/2022 S18908848 RITA DEVI ()
3 PETERWAR JH-20-006-014-001/138871
(MAYAPUR) 		3420006000NRG23Z290920220693173 01/10/2022 BASANTI DEVI 3420006WL027625 BASANTI DEVI 00048 BKID0004799 189 189 Processed 08/10/2022 S18908848 BASANTI DEVI ()
4 PETERWAR JH-20-006-014-002/13035
(MAYAPUR) 		3420006000NRG23Z290920220693224 01/10/2022 SUNITA DEVI 3420006WL027629 SUNITA DEVI 00048 BKID0004799 189 189 Processed 08/10/2022 S18908848 SUNITA DEVI ()
5 PETERWAR JH-20-006-014-002/139011
(MAYAPUR) 		3420006000NRG23Z011020220702620 01/10/2022 RENU DEVI 3420006WL028294 RENU DEVI 00048 BKID0004799 189 189 Processed 08/10/2022 S18908848 RENU DEVI ()
6 PETERWAR JH-20-006-014-002/139103
(MAYAPUR) 		3420006000NRG23Z290920220693245 01/10/2022 SUMITRA DEVI 3420006WL027631 SUMITRA DEVI 00048 BKID0004799 189 189 Processed 08/10/2022 S18908848 SUMITRA DEVI ()
SubTotal 945 945
7 PETERWAR JH-20-006-014-002/12921
(MAYAPUR) 		3420006000NRG23Z290920220693207 01/10/2022 DASHMI DEVI 3420006WL027628 DASHMI DEVI 00048 BKID0005854 189 189 Processed 08/10/2022 S18908848 DASHMI DEVI ()
SubTotal 189 189
8 PETERWAR JH-20-006-014-001/13708
(MAYAPUR) 		3420006000NRG23Z290920220693161 01/10/2022 LILMUNI DEVI 3420006WL027624 LILMUNI DEVI 00165 IBKL0001747 189 189 Processed 08/10/2022 S18908848 LILMUNI DEVI ()
9 PETERWAR JH-20-006-014-002/12918
(MAYAPUR) 		3420006000NRG23Z290920220693186 01/10/2022 CHITMUNI DEVI 3420006WL027626 CHITMUNI DEVI 00165 IBKL0001747 189 189 Processed 08/10/2022 S18908848 CHITMUNI DEVI ()
10 PETERWAR JH-20-006-014-002/13834
(MAYAPUR) 		3420006000NRG23Z290920220693244 01/10/2022 VIRAJI DEVI 3420006WL027631 VIRAJI DEVI 00165 IBKL0001747 189 189 Processed 08/10/2022 S18908848 VIRAJI DEVI ()
11 PETERWAR JH-20-006-014-002/139073
(MAYAPUR) 		3420006000NRG23Z290920220693209 01/10/2022 SANJAY KUMAR KISKU 3420006WL027628 SANJAY KUMAR KISKU 00165 IBKL0001747 189 189 Processed 08/10/2022 S18908848 SANJAY KUMAR KISKU ()
SubTotal 756 756
12 PETERWAR JH-20-006-014-002/12035
(MAYAPUR) 		3420006000NRG23Z011020220702618 01/10/2022 KHUSHBU DEVI 3420006WL028294 KHUSHBU DEVI 00415 SBIN0002993 189 189 Rejected 08/10/2022 S18908848 No Such Account
13 PETERWAR JH-20-006-014-002/12215
(MAYAPUR) 		3420006000NRG23Z011020220702640 01/10/2022 KHIRODHAR KISKU 3420006WL028296 KHIRODHAR KISKU 00415 SBIN0002993 189 189 Processed 08/10/2022 S18908848 KHIRODHAR KISKU ()
14 PETERWAR JH-20-006-014-002/12965
(MAYAPUR) 		3420006000NRG23Z290920220693222 01/10/2022 DASAMI DEVI 3420006WL027629 DASAMI DEVI 00415 SBIN0002993 189 189 Processed 08/10/2022 S18908848 DASAMI DEVI ()
15 PETERWAR JH-20-006-014-002/13831
(MAYAPUR) 		3420006000NRG23Z011020220702619 01/10/2022 RASHMI KIRAN DEVI 3420006WL028294 RASHMI KIRAN DEVI 00415 SBIN0002993 189 189 Rejected 08/10/2022 S18908848 No Such Account
16 PETERWAR JH-20-006-014-002/139011
(MAYAPUR) 		3420006000NRG23Z011020220702621 01/10/2022 MANOJ KUMAR BASKEY 3420006WL028294 MANOJ KUMAR BASKEY 00415 SBIN0002993 189 189 Rejected 08/10/2022 S18908848 No Such Account
17 PETERWAR JH-20-006-014-002/139104
(MAYAPUR) 		3420006000NRG23Z011020220702642 01/10/2022 SHANTI DEVI 3420006WL028296 SHANTI DEVI 00415 SBIN0002993 189 189 Rejected 08/10/2022 S18908848 No Such Account
18 PETERWAR JH-20-006-014-004/28014
(MAYAPUR) 		3420006000NRG23Z011020220702627 01/10/2022 CHANDRA KISHORE MAHTO 3420006WL028295 CHANDRA KISHORE MAHTO 00415 SBIN0002993 189 189 Rejected 08/10/2022 S18908848 No Such Account
SubTotal 1323 1323
19 PETERWAR JH-20-006-014-002/12036
(MAYAPUR) 		3420006000NRG23Z290920220693183 01/10/2022 SITA DEVI 3420006WL027626 SITA DEVI 00415 SBIN0003230 189 189 Processed 08/10/2022 S18908848 SITA DEVI ()
20 PETERWAR JH-20-006-014-002/13063
(MAYAPUR) 		3420006000NRG23Z290920220693187 01/10/2022 NAMITA DEVI 3420006WL027626 NAMITA DEVI 00415 SBIN0003230 189 189 Processed 08/10/2022 S18908848 NAMITA DEVI ()
SubTotal 378 378
21 PETERWAR JH-20-006-014-001/13040
(MAYAPUR) 		3420006000NRG23Z290920220693159 01/10/2022 PARWATI DEVI 3420006WL027624 PARWATI DEVI 00462 UCBA0002355 189 189 Processed 08/10/2022 S18908848 PARWATI DEVI ()
22 PETERWAR JH-20-006-014-001/138993
(MAYAPUR) 		3420006000NRG23Z290920220693163 01/10/2022 SAPNA DEVI 3420006WL027624 SAPNA DEVI 00462 UCBA0002355 189 189 Processed 08/10/2022 S18908848 SAPNA DEVI ()
23 PETERWAR JH-20-006-014-001/13924
(MAYAPUR) 		3420006000NRG23Z290920220693182 01/10/2022 MIRA DEVI 3420006WL027626 MIRA DEVI 00462 UCBA0002355 189 189 Processed 08/10/2022 S18908848 MIRA DEVI ()
24 PETERWAR JH-20-006-014-001/14052
(MAYAPUR) 		3420006000NRG23Z290920220693174 01/10/2022 SANJONI DEVI 3420006WL027625 SANJONI DEVI 00462 UCBA0002355 189 189 Processed 08/10/2022 S18908848 SANJONI DEVI ()
25 PETERWAR JH-20-006-014-002/12215
(MAYAPUR) 		3420006000NRG23Z011020220702641 01/10/2022 URMILA DEVI 3420006WL028296 URMILA DEVI 00462 UCBA0002355 189 189 Processed 08/10/2022 S18908848 URMILA DEVI ()
26 PETERWAR JH-20-006-014-002/13035
(MAYAPUR) 		3420006000NRG23Z290920220693223 01/10/2022 DEVISHWAR MANJHI 3420006WL027629 DEVISHWAR MANJHI 00462 UCBA0002355 189 189 Processed 08/10/2022 S18908848 DEVISHWAR MANJHI ()
27 PETERWAR JH-20-006-014-002/139095
(MAYAPUR) 		3420006000NRG23Z290920220693225 01/10/2022 MUNI DEVI 3420006WL027629 MUNI DEVI 00462 UCBA0002355 189 189 Processed 08/10/2022 S18908848 MUNI DEVI ()
28 PETERWAR JH-20-006-014-002/139111
(MAYAPUR) 		3420006000NRG23Z290920220693246 01/10/2022 BASANTI DEVI 3420006WL027631 BASANTI DEVI 00462 UCBA0002355 189 189 Processed 08/10/2022 S18908848 BASANTI DEVI ()
29 PETERWAR JH-20-006-014-002/139151
(MAYAPUR) 		3420006000NRG23Z290920220693247 01/10/2022 LAKHI RAM BASKEY 3420006WL027631 LAKHI RAM BASKEY 00462 UCBA0002355 189 189 Processed 08/10/2022 S18908848 LAKHI RAM BASKEY ()
30 PETERWAR JH-20-006-014-002/24670
(MAYAPUR) 		3420006000NRG23Z290920220693210 01/10/2022 BASANTI DEVI 3420006WL027628 BASANTI DEVI 00462 UCBA0002355 189 189 Processed 08/10/2022 S18908848 BASANTI DEVI ()
31 PETERWAR JH-20-006-014-002/30055
(MAYAPUR) 		3420006000NRG23Z290920220693211 01/10/2022 BIGAN MANJHI 3420006WL027628 BIGAN MANJHI 00462 UCBA0002355 189 189 Processed 08/10/2022 S18908848 BIGAN MANJHI ()
32 PETERWAR JH-20-006-014-004/12841
(MAYAPUR) 		3420006000NRG23Z290920220693271 01/10/2022 MAHENDRA KARMALI 3420006WL027632 MAHENDRA KARMALI 00462 UCBA0002355 189 189 Processed 08/10/2022 S18908848 MAHENDRA KARMALI ()
33 PETERWAR JH-20-006-014-004/26775
(MAYAPUR) 		3420006000NRG23Z290920220693273 01/10/2022 RENU DEVI 3420006WL027632 RENU DEVI 00462 UCBA0002355 189 189 Processed 08/10/2022 S18908848 RENU DEVI ()
SubTotal 2457 2457
34 PETERWAR JH-20-006-013-002/10337
(KOH) 		3420006000NRG23Z290920220693262 01/10/2022 CHETLAL RAJWAR 3420006WL027632 CHETLAL RAJWAR 00688 FINO0009002 189 189 Processed 08/10/2022 S18908848 CHETLAL RAJWAR ()
35 PETERWAR JH-20-006-013-002/10339
(KOH) 		3420006000NRG23Z290920220693263 01/10/2022 FAGU RAJWAR 3420006WL027632 FAGU RAJWAR 00688 FINO0009002 189 189 Processed 08/10/2022 S18908848 FAGU RAJWAR ()
36 PETERWAR JH-20-006-013-002/10340
(KOH) 		3420006000NRG23Z290920220693264 01/10/2022 BALESHWAR RAJWAR 3420006WL027632 BALESHWAR RAJWAR 00688 FINO0009002 189 189 Processed 08/10/2022 S18908848 BALESHWAR RAJWAR ()
37 PETERWAR JH-20-006-013-002/11493
(KOH) 		3420006000NRG23Z290920220693269 01/10/2022 JITU RAJWAR 3420006WL027632 JITU RAJWAR 00688 FINO0009002 189 189 Processed 08/10/2022 S18908848 JITU RAJWAR ()
38 PETERWAR JH-20-006-014-004/12838
(MAYAPUR) 		3420006000NRG23Z011020220702622 01/10/2022 BAHAMUNI DEVI 3420006WL028294 BAHAMUNI DEVI 00688 FINO0009002 189 189 Processed 08/10/2022 S18908848 BAHAMUNI DEVI ()
39 PETERWAR JH-20-006-014-004/12860
(MAYAPUR) 		3420006000NRG23Z011020220702623 01/10/2022 SAYOTI DEVI 3420006WL028294 SAYOTI DEVI 00688 FINO0009002 189 189 Processed 08/10/2022 S18908848 SAYOTI DEVI ()
40 PETERWAR JH-20-006-014-004/12877
(MAYAPUR) 		3420006000NRG23Z011020220702643 01/10/2022 AKALI DEVI 3420006WL028296 AKALI DEVI 00688 FINO0009002 189 189 Processed 08/10/2022 S18908848 AKALI DEVI ()
41 PETERWAR JH-20-006-014-004/138865
(MAYAPUR) 		3420006000NRG23Z011020220702624 01/10/2022 RENU DEVI 3420006WL028294 RENU DEVI 00688 FINO0009002 81 81 Processed 08/10/2022 S18908848 RENU DEVI ()
42 PETERWAR JH-20-006-014-004/26795
(MAYAPUR) 		3420006000NRG23Z011020220702644 01/10/2022 PARWATI DEVI 3420006WL028296 PARWATI DEVI 00688 FINO0009002 189 189 Processed 08/10/2022 S18908848 PARWATI DEVI ()
SubTotal 1593 1593
Total 7830 7830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006014_011022FTO_310586 BANK OF INDIA BKID0004793 KATHARA 189
2 PETERWAR JH3420006014_011022FTO_310586 BANK OF INDIA BKID0004799 PETARBAR 945
3 PETERWAR JH3420006014_011022FTO_310586 BANK OF INDIA BKID0005854 TENUGHAT 189
4 PETERWAR JH3420006014_011022FTO_310586 IDBI Bank IBKL0001747 Utasara 756
5 PETERWAR JH3420006014_011022FTO_310586 State Bank of India SBIN0002993 PETERBAR 1323
6 PETERWAR JH3420006014_011022FTO_310586 State Bank of India SBIN0003230 TENUGHAT 378
7 PETERWAR JH3420006014_011022FTO_310586 UCO Bank UCBA0002355 PETERWAR 2457
8 PETERWAR JH3420006014_011022FTO_310586 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1593

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