Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:37:42 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006017_150922FTO_260820
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-20-006-017-001/1001
(PICHRI SOUTH) 		3420006000NRG23Z150920220640290 15/09/2022 KANSHINATH TUDU 3420006WL024320 KANSHINATH TUDU 00048 BKID0004763 162 162 Processed 16/09/2022 S67899054 KANSHINATH TUDU ()
2 PETERWAR JH-20-006-017-001/1326
(PICHRI SOUTH) 		3420006000NRG23Z150920220640271 15/09/2022 CHUNIYA DEVI 3420006WL024319 CHUNIYA DEVI 00048 BKID0004763 189 189 Processed 16/09/2022 S67899054 CHUNIYA DEVI ()
3 PETERWAR JH-20-006-017-001/1342
(PICHRI SOUTH) 		3420006000NRG23Z150920220640272 15/09/2022 RASMUNI DEVI 3420006WL024319 RASMUNI DEVI 00048 BKID0004763 189 189 Processed 16/09/2022 S67899054 RASMUNI DEVI ()
4 PETERWAR JH-20-006-017-001/1404
(PICHRI SOUTH) 		3420006000NRG23Z150920220640292 15/09/2022 BINITA DEVI 3420006WL024320 BINITA DEVI 00048 BKID0004763 108 108 Processed 16/09/2022 S67899054 BINITA DEVI ()
5 PETERWAR JH-20-006-017-001/1404
(PICHRI SOUTH) 		3420006000NRG23Z150920220640291 15/09/2022 DHANILAL HAMBRAM 3420006WL024320 DHANILAL HAMBRAM 00048 BKID0004763 108 108 Processed 16/09/2022 S67899054 DHANILAL HAMBRAM ()
6 PETERWAR JH-20-006-017-001/17889
(PICHRI SOUTH) 		3420006000NRG23Z150920220640273 15/09/2022 SANJO DEVI 3420006WL024319 SANJO DEVI 00048 BKID0004763 189 189 Processed 16/09/2022 S67899054 SANJO DEVI ()
7 PETERWAR JH-20-006-017-001/19135
(PICHRI SOUTH) 		3420006000NRG23Z150920220640293 15/09/2022 JITRAM TUDU 3420006WL024320 JITRAM TUDU 00048 BKID0004763 108 108 Processed 16/09/2022 S67899054 JITRAM TUDU ()
8 PETERWAR JH-20-006-017-001/25657
(PICHRI SOUTH) 		3420006000NRG23Z150920220640278 15/09/2022 SHIVDHAN MANJHI 3420006WL024319 SHIVDHAN MANJHI 00048 BKID0004763 189 189 Processed 16/09/2022 S67899054 SHIVDHAN MANJHI ()
9 PETERWAR JH-20-006-017-001/314182
(PICHRI SOUTH) 		3420006000NRG23Z110920220629958 15/09/2022 RAJESH HEMBRAM 3420006WL023634 RAJESH HEMBRAM 00048 BKID0004763 162 162 Processed 16/09/2022 S67899054 RAJESH HEMBRAM ()
10 PETERWAR JH-20-006-017-001/314195
(PICHRI SOUTH) 		3420006000NRG23Z110920220629959 15/09/2022 MANU MANJHI 3420006WL023634 MANU MANJHI 00048 BKID0004763 162 162 Processed 16/09/2022 S67899054 MANU MANJHI ()
11 PETERWAR JH-20-006-017-001/314218
(PICHRI SOUTH) 		3420006000NRG23Z150920220640295 15/09/2022 RAJU HEMBRAM 3420006WL024320 RAJU HEMBRAM 00048 BKID0004763 162 162 Processed 16/09/2022 S67899054 RAJU HEMBRAM ()
12 PETERWAR JH-20-006-017-001/324223
(PICHRI SOUTH) 		3420006000NRG23Z110920220629960 15/09/2022 KULDEEP HEMBRAM 3420006WL023634 KULDEEP HEMBRAM 00048 BKID0004763 162 162 Processed 16/09/2022 S67899054 KULDEEP HEMBRAM ()
13 PETERWAR JH-20-006-017-001/324271
(PICHRI SOUTH) 		3420006000NRG23Z110920220629961 15/09/2022 MANOJ TUDU 3420006WL023634 MANOJ TUDU 00048 BKID0004763 162 162 Processed 16/09/2022 S67899054 MANOJ TUDU ()
14 PETERWAR JH-20-006-017-001/324272
(PICHRI SOUTH) 		3420006000NRG23Z150920220640297 15/09/2022 SANJAY KUMAR MURMU 3420006WL024320 SANJAY KUMAR MURMU 00048 BKID0004763 108 108 Processed 16/09/2022 S67899054 SANJAY KUMAR MURMU ()
15 PETERWAR JH-20-006-017-001/324298
(PICHRI SOUTH) 		3420006000NRG23Z110920220629963 15/09/2022 SHANTI DEVI 3420006WL023634 SHANTI DEVI 00048 BKID0004763 81 81 Processed 16/09/2022 S67899054 SHANTI DEVI ()
16 PETERWAR JH-20-006-017-001/424411
(PICHRI SOUTH) 		3420006000NRG23Z150920220640280 15/09/2022 ARVIND SOREN 3420006WL024319 ARVIND SOREN 00048 BKID0004763 162 162 Processed 16/09/2022 S67899054 ARVIND SOREN ()
17 PETERWAR JH-20-006-017-001/424412
(PICHRI SOUTH) 		3420006000NRG23Z110920220629965 15/09/2022 ANIL MURMU 3420006WL023634 ANIL MURMU 00048 BKID0004763 54 54 Processed 16/09/2022 S67899054 ANIL MURMU ()
SubTotal 2457 2457
18 PETERWAR JH-20-006-017-001/402
(PICHRI SOUTH) 		3420006000NRG23Z110920220629964 15/09/2022 GITA KUMARI 3420006WL023634 GITA KUMARI 00048 BKID0004863 162 162 Processed 16/09/2022 S67899054 GITA KUMARI ()
SubTotal 162 162
19 PETERWAR JH-20-006-017-001/314168
(PICHRI SOUTH) 		3420006000NRG23Z150920220640279 15/09/2022 MALTI DEVI 3420006WL024319 MALTI DEVI 00048 BKID0005252 162 162 Processed 16/09/2022 S67899054 MALTI DEVI ()
SubTotal 162 162
20 PETERWAR JH-20-006-017-001/314219
(PICHRI SOUTH) 		3420006000NRG23Z150920220640296 15/09/2022 MUNNA TUDU 3420006WL024320 MUNNA TUDU 00415 SBIN0008141 162 162 Processed 16/09/2022 S67899054 MUNNA TUDU ()
SubTotal 162 162
21 PETERWAR JH-20-006-017-001/324298
(PICHRI SOUTH) 		3420006000NRG23Z110920220629962 15/09/2022 SHIVDHAN MANJHI 3420006WL023634 SHIVDHAN MANJHI 00695 SBIN0RRVCGB 81 81 Processed 16/09/2022 S67899054 SHIVDHAN MANJHI ()
SubTotal 81 81
Total 3024 3024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006017_150922FTO_260820 BANK OF INDIA BKID0004763 PICHARI 2457
2 PETERWAR JH3420006017_150922FTO_260820 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 162
3 PETERWAR JH3420006017_150922FTO_260820 BANK OF INDIA BKID0005252 Bermo 162
4 PETERWAR JH3420006017_150922FTO_260820 State Bank of India SBIN0008141 TUPKADIH 162
5 PETERWAR JH3420006017_150922FTO_260820 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PHUSRO BAZAR 81

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