Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:37:01 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_051222FTO_470982
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-20-006-012-001/11029
(KHETKO) 		3420006000NRG23051220220880744 05/12/2022 SULEKHA DEVI 3420006WL038189 SULEKHA DEVI 00048 BKID0004793 1470 1470 Processed 23/12/2022 7364401372 SULEKHA DEVI ()
2 PETERWAR JH-20-006-012-001/11627
(KHETKO) 		3420006000NRG23051220220880746 05/12/2022 RAJENDRA RAVIDAS 3420006WL038189 RAJENDRA RAVIDAS 00048 BKID0004793 1470 1470 Processed 23/12/2022 7364401374 RAJENDRA RAVIDAS ()
3 PETERWAR JH-20-006-012-001/11770
(KHETKO) 		3420006000NRG23051220220880706 05/12/2022 SHANKAR RAVIDAS 3420006WL038188 SHANKAR RAVIDAS 00048 BKID0004793 840 840 Processed 23/12/2022 7364401376 SHANKAR RAVIDAS ()
4 PETERWAR JH-20-006-012-001/11774
(KHETKO) 		3420006000NRG23051220220880748 05/12/2022 BABALU RAVIDAS 3420006WL038189 BABALU RAVIDAS 00048 BKID0004793 1470 1470 Processed 23/12/2022 7364401375 BABALU RAVIDAS ()
5 PETERWAR JH-20-006-012-001/11776
(KHETKO) 		3420006000NRG23051220220880749 05/12/2022 SANTOSH KUMAR RAVIDAS 3420006WL038189 SANTOSH KUMAR RAVIDAS 00048 BKID0004793 1470 1470 Processed 23/12/2022 7364401373 SANTOSH KUMAR RAVIDAS ()
6 PETERWAR JH-20-006-012-001/11804
(KHETKO) 		3420006000NRG23051220220880750 05/12/2022 RAJESH RAVIDAS 3420006WL038189 RAJESH RAVIDAS 00048 BKID0004793 1470 1470 Processed 23/12/2022 7364401377 RAJESH RAVIDAS ()
7 PETERWAR JH-20-006-012-001/125900
(KHETKO) 		3420006000NRG23051220220880710 05/12/2022 KAMIRUN NISHA 3420006WL038188 KAMIRUN NISHA 00048 BKID0004793 1470 1470 Processed 23/12/2022 7364401378 KAMIRUN NISHA ()
8 PETERWAR JH-20-006-012-001/12836
(KHETKO) 		3420006000NRG23051220220880756 05/12/2022 SANDEEP KUMAR DAS 3420006WL038189 SANDEEP KUMAR DAS 00048 BKID0004793 1470 1470 Processed 23/12/2022 7364401379 SANDEEP KUMAR DAS ()
SubTotal 11130 11130
9 PETERWAR JH-20-006-012-001/126090
(KHETKO) 		3420006000NRG23051220220880711 05/12/2022 BASMATIYA DEVI 3420006WL038188 BASMATIYA DEVI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7364401380 BASMATIYA DEVI ()
SubTotal 1260 1260
10 PETERWAR JH-20-006-012-001/125990
(KHETKO) 		3420006000NRG23051220220880695 05/12/2022 FULMUNI DEVI 3420006WL038187 FULMUNI DEVI 00048 BKID0005854 1470 1470 Processed 23/12/2022 7364401383 FULMUNI DEVI ()
11 PETERWAR JH-20-006-012-001/31678
(KHETKO) 		3420006000NRG23051220220880717 05/12/2022 ARTI DEVI 3420006WL038188 ARTI DEVI 00048 BKID0005854 1260 1260 Processed 23/12/2022 7364401384 ARTI DEVI ()
12 PETERWAR JH-20-006-012-001/31678
(KHETKO) 		3420006000NRG23051220220880716 05/12/2022 MITHU GANJHU 3420006WL038188 MITHU GANJHU 00048 BKID0005854 1260 1260 Processed 23/12/2022 7364401382 MITHU GANJHU ()
13 PETERWAR JH-20-006-014-001/13749
(MAYAPUR) 		3420006000NRG23051220220880718 05/12/2022 PACHALI KUMARI 3420006WL038188 PACHALI KUMARI 00048 BKID0005854 1260 1260 Processed 23/12/2022 7364401385 PACHALI KUMARI ()
14 PETERWAR JH-20-006-014-001/13798
(MAYAPUR) 		3420006000NRG23051220220880721 05/12/2022 GOPAL GANJHU 3420006WL038188 GOPAL GANJHU 00048 BKID0005854 1260 1260 Processed 23/12/2022 7364401381 GOPAL GANJHU ()
SubTotal 6510 6510
15 PETERWAR JH-20-006-012-001/1266248
(KHETKO) 		3420006000NRG23051220220880714 05/12/2022 pusan turi 3420006WL038188 pusan turi 00078 CNRB0017459 1260 1260 Processed 23/12/2022 7364401386 pusan turi ()
SubTotal 1260 1260
16 PETERWAR JH-20-006-012-001/12545
(KHETKO) 		3420006000NRG23051220220880708 05/12/2022 RAJENDRA SINGH 3420006WL038188 RAJENDRA SINGH 00152 HDFC0004814 1260 1260 Processed 23/12/2022 7364401387 RAJENDRA SINGH ()
SubTotal 1260 1260
17 PETERWAR JH-20-006-012-001/1266240
(KHETKO) 		3420006000NRG23051220220880713 05/12/2022 anjalikumari 3420006WL038188 anjalikumari 00165 IBKL0001747 1260 1260 Processed 23/12/2022 7364401388 anjalikumari ()
SubTotal 1260 1260
18 PETERWAR JH-20-006-012-001/11626
(KHETKO) 		3420006000NRG23051220220880745 05/12/2022 PRAKASH KUMAR RAVIDAS 3420006WL038189 PRAKASH KUMAR RAVIDAS 00415 SBIN0007264 1470 1470 Processed 23/12/2022 7364401392 MR PRAKASH KUMAR RAVIDAS ()
19 PETERWAR JH-20-006-012-001/11666
(KHETKO) 		3420006000NRG23051220220880747 05/12/2022 GUDIYA DEVI 3420006WL038189 GUDIYA DEVI 00415 SBIN0007264 1470 1470 Processed 23/12/2022 7364401390 MISS GUDIYA DEVI ()
20 PETERWAR JH-20-006-012-001/11809
(KHETKO) 		3420006000NRG23051220220880692 05/12/2022 NISHA DEVI 3420006WL038187 NISHA DEVI 00415 SBIN0007264 1470 1470 Processed 23/12/2022 7364401395 MS NISHA DEVI ()
21 PETERWAR JH-20-006-012-001/11813
(KHETKO) 		3420006000NRG23051220220880707 05/12/2022 BACHANI DEVI 3420006WL038188 BACHANI DEVI 00415 SBIN0007264 1470 1470 Processed 23/12/2022 7364401393 MS BACHNI DEVI ()
22 PETERWAR JH-20-006-012-001/12827
(KHETKO) 		3420006000NRG23051220220880755 05/12/2022 PANKAJ RAVIDAS 3420006WL038189 PANKAJ RAVIDAS 00415 SBIN0007264 1470 1470 Processed 23/12/2022 7364401389 MR PANKAJ RAVI DAS ()
23 PETERWAR JH-20-006-012-001/31677
(KHETKO) 		3420006000NRG23051220220880715 05/12/2022 SANTOSH KUMAR 3420006WL038188 SANTOSH KUMAR 00415 SBIN0007264 1260 1260 Processed 23/12/2022 7364401394 MR SANTOSH KUMAR ()
24 PETERWAR JH-20-006-014-003/31619
(MAYAPUR) 		3420006000NRG23051220220880723 05/12/2022 UMA DEVI 3420006WL038188 UMA DEVI 00415 SBIN0007264 1260 1260 Processed 23/12/2022 7364401391 MISS UMA DEVI ()
SubTotal 9870 9870
Total 32550 32550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_051222FTO_470982 BANK OF INDIA BKID0004793 KATHARA 11130
2 PETERWAR JH3420006012_051222FTO_470982 BANK OF INDIA BKID0004799 PETARBAR 1260
3 PETERWAR JH3420006012_051222FTO_470982 BANK OF INDIA BKID0005854 TENUGHAT 6510
4 PETERWAR JH3420006012_051222FTO_470982 Canara Bank CNRB0017459 Jaina More Ii 1260
5 PETERWAR JH3420006012_051222FTO_470982 HDFC Bank HDFC0004814 GOLA 1260
6 PETERWAR JH3420006012_051222FTO_470982 IDBI Bank IBKL0001747 Utasara 1260
7 PETERWAR JH3420006012_051222FTO_470982 State Bank of India SBIN0007264 CHALKARI 9870

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