Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:22:21 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_210323FTO_721528
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-20-006-003-001/15946
(ARAJUA) 		3420006000NRG23210320231225937 21/03/2023 RADHESSHYAM MURMU 3420006WL060076 RADHESSHYAM MURMU 00048 BKID0004799 1470 1470 Processed 30/03/2023 0311498583 RADHESSHYAM MURMU ()
2 PETERWAR JH-20-006-003-001/2667828
(ARAJUA) 		3420006000NRG23210320231222878 21/03/2023 BASANTI DEVI 3420006WL059912 BASANTI DEVI 00048 BKID0004799 1260 1260 Processed 30/03/2023 0311498580 BASANTI DEVI ()
3 PETERWAR JH-20-006-003-002/1014
(ARAJUA) 		3420006000NRG23210320231222777 21/03/2023 LAMBU MANJHI 3420006WL059907 LAMBU MANJHI 00048 BKID0004799 1260 1260 Processed 30/03/2023 0311498586 LAMBU MANJHI ()
4 PETERWAR JH-20-006-003-002/2448
(ARAJUA) 		3420006000NRG23210320231222778 21/03/2023 ANAND MURMU 3420006WL059907 ANAND MURMU 00048 BKID0004799 1260 1260 Processed 30/03/2023 0311498584 ANAND MURMU ()
5 PETERWAR JH-20-006-003-002/266736
(ARAJUA) 		3420006000NRG23210320231222780 21/03/2023 RASAMUNI DEVI 3420006WL059907 RASAMUNI DEVI 00048 BKID0004799 630 630 Processed 30/03/2023 0311498585 RASAMUNI DEVI ()
6 PETERWAR JH-20-006-003-002/2667834
(ARAJUA) 		3420006000NRG23210320231222808 21/03/2023 FATU MURMU 3420006WL059908 FATU MURMU 00048 BKID0004799 1260 1260 Processed 30/03/2023 0311498578 FATU MURMU ()
7 PETERWAR JH-20-006-003-002/2667856
(ARAJUA) 		3420006000NRG23210320231222784 21/03/2023 SHIKARI MURMU 3420006WL059907 SHIKARI MURMU 00048 BKID0004799 1260 1260 Processed 30/03/2023 0311498587 SHIKARI MURMU ()
8 PETERWAR JH-20-006-003-002/266899
(ARAJUA) 		3420006000NRG23210320231222787 21/03/2023 SOHAN MURMU 3420006WL059907 SOHAN MURMU 00048 BKID0004799 1260 1260 Processed 30/03/2023 0311498582 SOHAN MURMU ()
9 PETERWAR JH-20-006-003-002/26707
(ARAJUA) 		3420006000NRG23210320231222956 21/03/2023 BASMATI DEVI 3420006WL059915 BASMATI DEVI 00048 BKID0004799 1260 1260 Processed 30/03/2023 0311498581 BASMATI DEVI ()
10 PETERWAR JH-20-006-003-004/2306
(ARAJUA) 		3420006000NRG23210320231222811 21/03/2023 LEELA DEVI 3420006WL059908 LEELA DEVI 00048 BKID0004799 1260 1260 Processed 30/03/2023 0311498577 LEELA DEVI ()
11 PETERWAR JH-20-006-003-004/26026
(ARAJUA) 		3420006000NRG23210320231222942 21/03/2023 PARMESHWAR MAHTO 3420006WL059914 PARMESHWAR MAHTO 00048 BKID0004799 1470 1470 Processed 30/03/2023 0311498579 PARMESHWAR MAHTO ()
SubTotal 13650 13650
12 PETERWAR JH-20-006-003-002/26272
(ARAJUA) 		3420006000NRG23210320231222806 21/03/2023 mohari devi 3420006WL059908 mohari devi 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0311498596 MRS MOHARI DEVI ()
13 PETERWAR JH-20-006-003-002/2667812
(ARAJUA) 		3420006000NRG23210320231222951 21/03/2023 SUNITA MURMU 3420006WL059915 SUNITA MURMU 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0311498595 MRS SUNITA MURMU ()
14 PETERWAR JH-20-006-003-002/2667858
(ARAJUA) 		3420006000NRG23210320231222785 21/03/2023 LAKHAN MURMU 3420006WL059907 LAKHAN MURMU 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0311498592 MR LAKHAN MURMU ()
15 PETERWAR JH-20-006-003-002/266883
(ARAJUA) 		3420006000NRG23210320231222952 21/03/2023 RAVI KUMAR YADAV 3420006WL059915 RAVI KUMAR YADAV 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0311498594 MR RAVI KUMAR YADAV ()
16 PETERWAR JH-20-006-003-002/266891
(ARAJUA) 		3420006000NRG23210320231222955 21/03/2023 Nirajdip gop 3420006WL059915 Nirajdip gop 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0311498591 MR NIRAJ DEEP ()
17 PETERWAR JH-20-006-003-003/25571
(ARAJUA) 		3420006000NRG23200320231216748 21/03/2023 BIRENDRA PD. YADAV 3420006WL059612 BIRENDRA PD. YADAV 00415 SBIN0002993 1470 1470 Processed 30/03/2023 0311498589 MR BIRENDRA PRASAD YADAV ()
18 PETERWAR JH-20-006-003-003/26673
(ARAJUA) 		3420006000NRG23210320231222885 21/03/2023 CHOTAN TURI 3420006WL059912 CHOTAN TURI 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0311498590 MR CHHOTAN TURI ()
19 PETERWAR JH-20-006-003-004/2414
(ARAJUA) 		3420006000NRG23210320231222845 21/03/2023 SARUN DEVI 3420006WL059910 SARUN DEVI 00415 SBIN0002993 210 210 Processed 30/03/2023 0311498593 MRS SARUN DEVI ()
SubTotal 9240 9240
20 PETERWAR JH-20-006-003-002/1008
(ARAJUA) 		3420006000NRG23210320231222839 21/03/2023 BUDHAN MANJHI 3420006WL059910 BUDHAN MANJHI 00666 IDFB0040101 1260 1260 Processed 30/03/2023 0311498588 BUDHAN MANJHI ()
SubTotal 1260 1260
21 PETERWAR JH-20-006-003-001/2104
(ARAJUA) 		3420006000NRG23210320231225938 21/03/2023 MIHILAL MANJHI 3420006WL060076 MIHILAL MANJHI 00695 SBIN0RRVCGB 1470 1470 Processed 30/03/2023 0311498597 MIHILAL MANJHI ()
SubTotal 1470 1470
Total 25620 25620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_210323FTO_721528 BANK OF INDIA BKID0004799 PETARBAR 13650
2 PETERWAR JH3420006003_210323FTO_721528 State Bank of India SBIN0002993 PETERBAR 9240
3 PETERWAR JH3420006003_210323FTO_721528 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1260
4 PETERWAR JH3420006003_210323FTO_721528 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1470

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