Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:00:03 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_050922FTO_230312
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-20-006-007-002/24414
(CHANDO) 		3420006000NRG23050920220606867 05/09/2022 RAJU GHATWAR 3420006WL022406 RAJU GHATWAR 00048 BKID0004798 1470 1470 Processed 12/09/2022 4647979307 RAJU GHATWAR ()
2 PETERWAR JH-20-006-007-005/7877
(CHANDO) 		3420006000NRG23050920220606889 05/09/2022 BIRBAL HEMBRUM 3420006WL022406 BIRBAL HEMBRUM 00048 BKID0004798 1470 1470 Processed 12/09/2022 4647979306 BIRBAL HEMBRUM ()
SubTotal 2940 2940
3 PETERWAR JH-20-006-007-002/20217
(CHANDO) 		3420006000NRG23050920220606866 05/09/2022 BABITA DEVI 3420006WL022406 BABITA DEVI 00048 BKID0004799 1470 1470 Processed 12/09/2022 4647979308 BABITA DEVI ()
SubTotal 1470 1470
4 PETERWAR JH-20-006-007-002/24562
(CHANDO) 		3420006000NRG23050920220606871 05/09/2022 KAMDEV GHATWAR 3420006WL022406 KAMDEV GHATWAR 00048 BKID0005250 1470 1470 Processed 12/09/2022 4647979304 KAMDEV GHATWAR ()
5 PETERWAR JH-20-006-007-002/267128
(CHANDO) 		3420006000NRG23050920220606873 05/09/2022 SHAMBHU SINGH 3420006WL022406 SHAMBHU SINGH 00048 BKID0005250 1260 1260 Processed 12/09/2022 4647979310 SHAMBHU SINGH ()
6 PETERWAR JH-20-006-007-005/32145
(CHANDO) 		3420006000NRG23050920220606888 05/09/2022 BANGALI DEVI 3420006WL022406 BANGALI DEVI 00048 BKID0005250 1470 1470 Processed 12/09/2022 4647979309 BANGALI DEVI ()
7 PETERWAR JH-20-006-007-005/7960
(CHANDO) 		3420006000NRG23050920220606890 05/09/2022 FULMANI DEVI 3420006WL022406 FULMANI DEVI 00048 BKID0005250 1470 1470 Processed 12/09/2022 4647979311 FULMANI DEVI ()
SubTotal 5670 5670
8 PETERWAR JH-20-006-007-002/267109
(CHANDO) 		3420006000NRG23050920220606872 05/09/2022 MAYA DEVI 3420006WL022406 MAYA DEVI 00165 IBKL0001747 1470 1470 Processed 12/09/2022 4647979312 MAYA DEVI ()
SubTotal 1470 1470
9 PETERWAR JH-20-006-007-005/267004
(CHANDO) 		3420006000NRG23050920220606884 05/09/2022 RAMRATAN MANGHI 3420006WL022406 RAMRATAN MANGHI 00415 SBIN0002993 1470 1470 Processed 12/09/2022 4647979315 SHRI LOKESH KUMAR MANJHI ()
10 PETERWAR JH-20-006-007-005/267354
(CHANDO) 		3420006000NRG23050920220606887 05/09/2022 RASMUNI DEVI 3420006WL022406 RASMUNI DEVI 00415 SBIN0002993 1470 1470 Processed 12/09/2022 4647979313 MRS RASMUNI DEVI ()
11 PETERWAR JH-20-006-007-005/8105
(CHANDO) 		3420006000NRG23050920220606895 05/09/2022 VIRASMUNI DEVI 3420006WL022406 VIRASMUNI DEVI 00415 SBIN0002993 1470 1470 Processed 12/09/2022 4647979314 MR PRAKASH GOPE ()
SubTotal 4410 4410
12 PETERWAR JH-20-006-007-002/24476
(CHANDO) 		3420006000NRG23050920220606870 05/09/2022 PURNI DEVI 3420006WL022406 PURNI DEVI 00415 SBIN0012548 1470 1470 Processed 12/09/2022 4647979318 MRS PURNI DEVI ()
13 PETERWAR JH-20-006-007-002/267178
(CHANDO) 		3420006000NRG23050920220606874 05/09/2022 MAHABIR PRASAD 3420006WL022406 MAHABIR PRASAD 00415 SBIN0012548 1260 1260 Processed 12/09/2022 4647979316 MR MAHABIR PRASAD ()
14 PETERWAR JH-20-006-007-002/6932
(CHANDO) 		3420006000NRG23050920220606877 05/09/2022 RAJKUMAR SINGH 3420006WL022406 RAJKUMAR SINGH 00415 SBIN0012548 1260 1260 Processed 12/09/2022 4647979320 MR RAJ KUAMR SINGH ()
15 PETERWAR JH-20-006-007-002/6961
(CHANDO) 		3420006000NRG23050920220606878 05/09/2022 VIJAY NAYAK 3420006WL022406 VIJAY NAYAK 00415 SBIN0012548 1260 1260 Processed 12/09/2022 4647979317 MR VIJAY NAYAK ()
16 PETERWAR JH-20-006-007-005/267195
(CHANDO) 		3420006000NRG23050920220606886 05/09/2022 LAKHMI KUMARI 3420006WL022406 LAKHMI KUMARI 00415 SBIN0012548 1470 1470 Processed 12/09/2022 4647979321 MRS PRIYANKA KUMARI ()
17 PETERWAR JH-20-006-007-005/8037
(CHANDO) 		3420006000NRG23050920220606892 05/09/2022 URMILA DEVI 3420006WL022406 URMILA DEVI 00415 SBIN0012548 1470 1470 Processed 12/09/2022 4647979319 MISS URMILA DEVI ()
SubTotal 8190 8190
18 PETERWAR JH-20-006-007-002/24476
(CHANDO) 		3420006000NRG23050920220606869 05/09/2022 BISHU GHATWAR 3420006WL022406 BISHU GHATWAR 00462 UCBA0002355 1470 1470 Processed 12/09/2022 4647979326 BISHU SINGH ()
19 PETERWAR JH-20-006-007-002/267179
(CHANDO) 		3420006000NRG23050920220606875 05/09/2022 MALTI DEVI 3420006WL022406 MALTI DEVI 00462 UCBA0002355 1260 1260 Processed 12/09/2022 4647979325 MALATI DEVI ()
SubTotal 2730 2730
20 PETERWAR JH-20-006-007-002/20206
(CHANDO) 		3420006000NRG23050920220606865 05/09/2022 SANJAY RAY 3420006WL022406 SANJAY RAY 00468 UBIN0543331 1470 1470 Processed 12/09/2022 4647979322 SANJAY RAY ()
21 PETERWAR JH-20-006-007-002/24424
(CHANDO) 		3420006000NRG23050920220606868 05/09/2022 MALATI DEVI 3420006WL022406 MALATI DEVI 00468 UBIN0543331 1470 1470 Processed 12/09/2022 4647979323 MALATI DEVI ()
22 PETERWAR JH-20-006-007-005/267194
(CHANDO) 		3420006000NRG23050920220606885 05/09/2022 NUNIBALA DEVI 3420006WL022406 NUNIBALA DEVI 00468 UBIN0543331 1470 1470 Processed 12/09/2022 4647979324 NUNIBALA DEVI ()
SubTotal 4410 4410
Total 31290 31290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_050922FTO_230312 BANK OF INDIA BKID0004798 JAINA MORA 2940
2 PETERWAR JH3420006007_050922FTO_230312 BANK OF INDIA BKID0004799 PETARBAR 1470
3 PETERWAR JH3420006007_050922FTO_230312 BANK OF INDIA BKID0005250 KAMLAPUR 5670
4 PETERWAR JH3420006007_050922FTO_230312 IDBI Bank IBKL0001747 Utasara 1470
5 PETERWAR JH3420006007_050922FTO_230312 State Bank of India SBIN0002993 PETERBAR 4410
6 PETERWAR JH3420006007_050922FTO_230312 State Bank of India SBIN0012548 JENAMORE 8190
7 PETERWAR JH3420006007_050922FTO_230312 UCO Bank UCBA0002355 PETERWAR 2730
8 PETERWAR JH3420006007_050922FTO_230312 Union Bank of India UBIN0543331 BAHADURPUR 4410

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