Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:26:33 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006018_290822FTO_212112
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-20-006-018-002/10107
(PATAKI) 		3420006000NRG23Z290820220576259 29/08/2022 TUPULAL THAKUR 3420006WL021474 TUPULAL THAKUR 00048 BKID0004799 162 162 Processed 30/08/2022 S93532380 TUPULAL THAKUR ()
2 PETERWAR JH-20-006-018-002/15578
(PATAKI) 		3420006000NRG23Z290820220576281 29/08/2022 GUDIYA DEVI 3420006WL021474 GUDIYA DEVI 00048 BKID0004799 162 162 Processed 30/08/2022 S94013684 GUDIYA DEVI ()
SubTotal 324 324
3 PETERWAR JH-20-006-018-002/4161332
(PATAKI) 		3420006000NRG23Z290820220576296 29/08/2022 AJIT RAJWAR 3420006WL021474 AJIT RAJWAR 00048 BKID0004865 162 162 Processed 30/08/2022 S93532380 AJIT RAJWAR ()
SubTotal 162 162
4 PETERWAR JH-20-006-018-002/10109
(PATAKI) 		3420006000NRG23Z290820220576260 29/08/2022 VICKEY RAWANI 3420006WL021474 VICKEY RAWANI 00415 SBIN0002993 162 162 Processed 30/08/2022 S93532380 VICKEY RAWANI ()
5 PETERWAR JH-20-006-018-002/10226
(PATAKI) 		3420006000NRG23Z290820220576261 29/08/2022 DIPAK GHATWAR 3420006WL021474 DIPAK GHATWAR 00415 SBIN0002993 189 189 Processed 30/08/2022 S93532380 DIPAK GHATWAR ()
6 PETERWAR JH-20-006-018-002/10244
(PATAKI) 		3420006000NRG23Z290820220576262 29/08/2022 BABITA DEVI 3420006WL021474 BABITA DEVI 00415 SBIN0002993 189 189 Processed 30/08/2022 S94013684 BABITA DEVI ()
7 PETERWAR JH-20-006-018-002/10297
(PATAKI) 		3420006000NRG23Z290820220576263 29/08/2022 KARAN KUMAR SINGH 3420006WL021474 KARAN KUMAR SINGH 00415 SBIN0002993 189 189 Processed 30/08/2022 S93532380 KARAN KUMAR SINGH ()
8 PETERWAR JH-20-006-018-002/15504
(PATAKI) 		3420006000NRG23Z290820220576264 29/08/2022 BAIJNATH NAYAK 3420006WL021474 BAIJNATH NAYAK 00415 SBIN0002993 189 189 Processed 30/08/2022 S93532380 BAIJNATH NAYAK ()
9 PETERWAR JH-20-006-018-002/15521
(PATAKI) 		3420006000NRG23Z290820220576266 29/08/2022 PARO DEVI 3420006WL021474 PARO DEVI 00415 SBIN0002993 162 162 Processed 30/08/2022 S94013684 PARO DEVI ()
10 PETERWAR JH-20-006-018-002/15522
(PATAKI) 		3420006000NRG23Z290820220576267 29/08/2022 DILIP SINGH 3420006WL021474 DILIP SINGH 00415 SBIN0002993 162 162 Processed 30/08/2022 S93532380 DILIP SINGH ()
11 PETERWAR JH-20-006-018-002/15536
(PATAKI) 		3420006000NRG23Z290820220576270 29/08/2022 SUNITA DEVI 3420006WL021474 SUNITA DEVI 00415 SBIN0002993 162 162 Processed 30/08/2022 S94013684 SUNITA DEVI ()
12 PETERWAR JH-20-006-018-002/15547
(PATAKI) 		3420006000NRG23Z290820220576277 29/08/2022 KRISHNA KUMAR 3420006WL021474 KRISHNA KUMAR 00415 SBIN0002993 189 189 Processed 30/08/2022 S94013684 KRISHNA KUMAR ()
13 PETERWAR JH-20-006-018-002/15602
(PATAKI) 		3420006000NRG23Z290820220576287 29/08/2022 DINESH RAVIDAS 3420006WL021474 DINESH RAVIDAS 00415 SBIN0002993 189 189 Processed 30/08/2022 S93532380 DINESH RAVIDAS ()
14 PETERWAR JH-20-006-018-002/15602
(PATAKI) 		3420006000NRG23Z290820220576288 29/08/2022 NILAM DEVI 3420006WL021474 NILAM DEVI 00415 SBIN0002993 189 189 Processed 30/08/2022 S93532380 NILAM DEVI ()
15 PETERWAR JH-20-006-018-002/15619
(PATAKI) 		3420006000NRG23Z290820220576290 29/08/2022 KULWANTI DEVI 3420006WL021474 KULWANTI DEVI 00415 SBIN0002993 162 162 Processed 30/08/2022 S93532380 KULWANTI DEVI ()
16 PETERWAR JH-20-006-018-002/15619
(PATAKI) 		3420006000NRG23Z290820220576289 29/08/2022 SHANKAR SINGH 3420006WL021474 SHANKAR SINGH 00415 SBIN0002993 162 162 Rejected 30/08/2022 S93532380 No Such Account
17 PETERWAR JH-20-006-018-002/15624
(PATAKI) 		3420006000NRG23Z290820220576291 29/08/2022 RAM RAWANIH 3420006WL021474 RAM RAWANIH 00415 SBIN0002993 162 162 Processed 30/08/2022 S94013684 RAM RAWANIH ()
18 PETERWAR JH-20-006-018-002/15645
(PATAKI) 		3420006000NRG23Z290820220576292 29/08/2022 REKHA DEVI 3420006WL021474 REKHA DEVI 00415 SBIN0002993 189 189 Processed 30/08/2022 S93532380 REKHA DEVI ()
19 PETERWAR JH-20-006-018-002/15648
(PATAKI) 		3420006000NRG23Z290820220576293 29/08/2022 PRITEE DEVI 3420006WL021474 PRITEE DEVI 00415 SBIN0002993 162 162 Processed 30/08/2022 S93532380 PRITEE DEVI ()
20 PETERWAR JH-20-006-018-002/15652
(PATAKI) 		3420006000NRG23Z290820220576294 29/08/2022 SURAJ KEWAT 3420006WL021474 SURAJ KEWAT 00415 SBIN0002993 162 162 Processed 30/08/2022 S94013684 SURAJ KEWAT ()
21 PETERWAR JH-20-006-018-002/4161333
(PATAKI) 		3420006000NRG23Z290820220576297 29/08/2022 SIMA KUMARI 3420006WL021474 SIMA KUMARI 00415 SBIN0002993 162 162 Rejected 30/08/2022 S93532380 No Such Account
SubTotal 3132 3132
Total 3618 3618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006018_290822FTO_212112 BANK OF INDIA BKID0004799 PETARBAR 324
2 PETERWAR JH3420006018_290822FTO_212112 BANK OF INDIA BKID0004865 JHARKHAND COLLIERY 162
3 PETERWAR JH3420006018_290822FTO_212112 State Bank of India SBIN0002993 PETERBAR 3132

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