Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:23:23 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006014_031222FTO_469812
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-20-006-013-002/10333
(KOH) 		3420006000NRG23021220220872817 03/12/2022 SATISH RAJWAR 3420006WL037769 SATISH RAJWAR 00048 BKID0004799 1470 1470 Processed 23/12/2022 7364396460 SATISH RAJWAR ()
2 PETERWAR JH-20-006-014-002/12212
(MAYAPUR) 		3420006000NRG23021220220872900 03/12/2022 VIBHUTI HEMBRAM 3420006WL037773 VIBHUTI HEMBRAM 00048 BKID0004799 1470 1470 Processed 23/12/2022 7364396458 VIBHUTI HEMBRAM ()
3 PETERWAR JH-20-006-014-002/24621
(MAYAPUR) 		3420006000NRG23021220220872860 03/12/2022 BRIJLAL SOREN 3420006WL037771 BRIJLAL SOREN 00048 BKID0004799 1260 1260 Processed 23/12/2022 7364396459 BRIJLAL SOREN ()
4 PETERWAR JH-20-006-014-002/24704
(MAYAPUR) 		3420006000NRG23021220220872825 03/12/2022 MUKESH KUMAR SOREN 3420006WL037769 MUKESH KUMAR SOREN 00048 BKID0004799 1260 1260 Processed 23/12/2022 7364396457 MUKESH KUMAR SOREN ()
SubTotal 5460 5460
5 PETERWAR JH-20-006-014-001/138866
(MAYAPUR) 		3420006000NRG23021220220872892 03/12/2022 SIMOTI DEVI 3420006WL037773 SIMOTI DEVI 00048 BKID0005854 1470 1470 Processed 23/12/2022 7364396462 SIMOTI DEVI ()
6 PETERWAR JH-20-006-014-001/184
(MAYAPUR) 		3420006000NRG23021220220872895 03/12/2022 SHAKUNTALA DEVI 3420006WL037773 SHAKUNTALA DEVI 00048 BKID0005854 1470 1470 Processed 23/12/2022 7364396461 SHAKUNTALA DEVI ()
SubTotal 2940 2940
7 PETERWAR JH-20-006-014-005/13045
(MAYAPUR) 		3420006000NRG23021220220872866 03/12/2022 HIRAMUNI DEVI 3420006WL037771 HIRAMUNI DEVI 00165 IBKL0001747 1470 1470 Processed 23/12/2022 7364396481 HIRAMUNI DEVI ()
SubTotal 1470 1470
8 PETERWAR JH-20-006-014-001/13662
(MAYAPUR) 		3420006000NRG23021220220872890 03/12/2022 GUWAMUNI DEVI 3420006WL037773 GUWAMUNI DEVI 00462 UCBA0002355 1470 1470 Processed 23/12/2022 7364396480 GUWAMUNI DEVI ()
9 PETERWAR JH-20-006-014-001/138866
(MAYAPUR) 		3420006000NRG23021220220872891 03/12/2022 LOKESH TUDU 3420006WL037773 LOKESH TUDU 00462 UCBA0002355 1470 1470 Processed 23/12/2022 7364396470 LOKESH TUDU ()
10 PETERWAR JH-20-006-014-001/139020
(MAYAPUR) 		3420006000NRG23021220220872893 03/12/2022 SOMLI DEVI 3420006WL037773 SOMLI DEVI 00462 UCBA0002355 1470 1470 Processed 23/12/2022 7364396476 SOMOLI DEVI ()
11 PETERWAR JH-20-006-014-002/139126
(MAYAPUR) 		3420006000NRG23021220220872823 03/12/2022 SANJAY KR. HEMBROM 3420006WL037769 SANJAY KR. HEMBROM 00462 UCBA0002355 1260 1260 Processed 23/12/2022 7364396479 LALITA KUMARI ()
12 PETERWAR JH-20-006-014-002/24669
(MAYAPUR) 		3420006000NRG23021220220872861 03/12/2022 BODHAN MANJHI 3420006WL037771 BODHAN MANJHI 00462 UCBA0002355 1260 1260 Processed 23/12/2022 7364396471 BODHNA MANJHI ()
13 PETERWAR JH-20-006-014-002/24669
(MAYAPUR) 		3420006000NRG23021220220872862 03/12/2022 SABITRI DEVI 3420006WL037771 SABITRI DEVI 00462 UCBA0002355 1260 1260 Processed 23/12/2022 7364396472 SABITRI DEVI W/O- AGHNU MANJHI ()
14 PETERWAR JH-20-006-014-002/24670
(MAYAPUR) 		3420006000NRG23021220220872863 03/12/2022 BASANTI DEVI 3420006WL037771 BASANTI DEVI 00462 UCBA0002355 1470 1470 Processed 23/12/2022 7364396473 BASANTI DEVI ()
15 PETERWAR JH-20-006-014-002/24704
(MAYAPUR) 		3420006000NRG23021220220872824 03/12/2022 ISRAJ MANJHI 3420006WL037769 ISRAJ MANJHI 00462 UCBA0002355 1260 1260 Processed 23/12/2022 7364396475 ISRAJ MANJHI ()
16 PETERWAR JH-20-006-014-003/13264
(MAYAPUR) 		3420006000NRG23021220220872826 03/12/2022 BABURAM MANJHI 3420006WL037769 BABURAM MANJHI 00462 UCBA0002355 1470 1470 Processed 23/12/2022 7364396477 BABURAM MANJHI ()
17 PETERWAR JH-20-006-014-003/31632
(MAYAPUR) 		3420006000NRG23021220220872827 03/12/2022 FULCHAND MANJHI 3420006WL037769 FULCHAND MANJHI 00462 UCBA0002355 1470 1470 Processed 23/12/2022 7364396478 FULCHAND MANJHI ()
18 PETERWAR JH-20-006-014-005/12793
(MAYAPUR) 		3420006000NRG23021220220872864 03/12/2022 BUDHANI DEVI 3420006WL037771 BUDHANI DEVI 00462 UCBA0002355 1470 1470 Processed 23/12/2022 7364396474 BUDHANI DEVI ()
SubTotal 15330 15330
19 PETERWAR JH-20-006-014-001/13047
(MAYAPUR) 		3420006000NRG23021220220872820 03/12/2022 SADHMUNI DEVI 3420006WL037769 SADHMUNI DEVI 00688 FINO0009002 1470 1470 Processed 23/12/2022 7364396465 SADHMUNI DEVI ()
20 PETERWAR JH-20-006-014-001/13048
(MAYAPUR) 		3420006000NRG23021220220872821 03/12/2022 LALMUNI DEVI 3420006WL037769 LALMUNI DEVI 00688 FINO0009002 1470 1470 Processed 23/12/2022 7364396466 LALMUNI DEVI ()
21 PETERWAR JH-20-006-014-002/12035
(MAYAPUR) 		3420006000NRG23021220220872899 03/12/2022 VISHWANATH MANJHI 3420006WL037773 VISHWANATH MANJHI 00688 FINO0009002 1470 1470 Processed 23/12/2022 7364396464 VISHWANATH MANJHI ()
22 PETERWAR JH-20-006-014-004/12838
(MAYAPUR) 		3420006000NRG23021220220872828 03/12/2022 BAHAMUNI DEVI 3420006WL037769 BAHAMUNI DEVI 00688 FINO0009002 1470 1470 Processed 23/12/2022 7364396468 BAHAMUNI DEVI ()
23 PETERWAR JH-20-006-014-004/138865
(MAYAPUR) 		3420006000NRG23021220220872829 03/12/2022 RENU DEVI 3420006WL037769 RENU DEVI 00688 FINO0009002 1470 1470 Processed 23/12/2022 7364396469 RENU DEVI ()
24 PETERWAR JH-20-006-014-004/28015
(MAYAPUR) 		3420006000NRG23021220220872831 03/12/2022 AGHNU KAMAR 3420006WL037769 AGHNU KAMAR 00688 FINO0009002 1470 1470 Processed 23/12/2022 7364396467 AGHNU KAMAR ()
25 PETERWAR JH-20-006-014-004/28015
(MAYAPUR) 		3420006000NRG23021220220872830 03/12/2022 AYODHA KARMALI 3420006WL037769 AYODHA KARMALI 00688 FINO0009002 1470 1470 Processed 23/12/2022 7364396463 AYODHA KARMALI ()
SubTotal 10290 10290
Total 35490 35490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006014_031222FTO_469812 BANK OF INDIA BKID0004799 PETARBAR 5460
2 PETERWAR JH3420006014_031222FTO_469812 BANK OF INDIA BKID0005854 TENUGHAT 2940
3 PETERWAR JH3420006014_031222FTO_469812 IDBI Bank IBKL0001747 Utasara 1470
4 PETERWAR JH3420006014_031222FTO_469812 UCO Bank UCBA0002355 PETERWAR 15330
5 PETERWAR JH3420006014_031222FTO_469812 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 10290

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