Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:41:31 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006010_011222FTO_463712
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-20-006-010-001/24963
(DARID) 		3420006000NRG23011220220868641 01/12/2022 SHILA DEVI 3420006WL037556 SHILA DEVI 00048 BKID0004799 1470 1470 Processed 23/12/2022 7374014925 SHILA DEVI ()
2 PETERWAR JH-20-006-010-001/939517
(DARID) 		3420006000NRG23011220220868629 01/12/2022 ETWARI DEVI 3420006WL037555 ETWARI DEVI 00048 BKID0004799 210 210 Processed 23/12/2022 7374014926 ETWARI DEVI ()
3 PETERWAR JH-20-006-010-001/939696
(DARID) 		3420006000NRG23011220220868614 01/12/2022 LALITA DEVI 3420006WL037554 LALITA DEVI 00048 BKID0004799 1470 1470 Processed 23/12/2022 7374014920 LALITA DEVI ()
4 PETERWAR JH-20-006-010-001/9651
(DARID) 		3420006000NRG23011220220868653 01/12/2022 FULKUMARI 3420006WL037557 FULKUMARI 00048 BKID0004799 1470 1470 Processed 23/12/2022 7374014922 FULKUMARI ()
5 PETERWAR JH-20-006-010-001/9666
(DARID) 		3420006000NRG23011220220868656 01/12/2022 CHHUTIYA DEVI 3420006WL037557 CHHUTIYA DEVI 00048 BKID0004799 210 210 Rejected 23/12/2022 7374014921 A/c Blocked or Frozen
6 PETERWAR JH-20-006-010-001/9669
(DARID) 		3420006000NRG23011220220868665 01/12/2022 URMILA DEVI 3420006WL037558 URMILA DEVI 00048 BKID0004799 210 210 Processed 23/12/2022 7374014923 URMILA DEVI ()
7 PETERWAR JH-20-006-010-002/15501
(DARID) 		3420006000NRG23011220220868615 01/12/2022 REHANA PARVEEN 3420006WL037554 REHANA PARVEEN 00048 BKID0004799 210 210 Processed 23/12/2022 7374014918 REHANA PARVEEN ()
8 PETERWAR JH-20-006-010-004/9053
(DARID) 		3420006000NRG23011220220868680 01/12/2022 DOLI DEVI 3420006WL037559 DOLI DEVI 00048 BKID0004799 1470 1470 Processed 23/12/2022 7374014924 DOLI DEVI ()
9 PETERWAR JH-20-006-010-004/9205
(DARID) 		3420006000NRG23011220220868619 01/12/2022 FULMANI DEVI 3420006WL037554 FULMANI DEVI 00048 BKID0004799 210 210 Processed 23/12/2022 7374014917 FULMANI DEVI ()
10 PETERWAR JH-20-006-010-004/939713
(DARID) 		3420006000NRG23011220220868606 01/12/2022 BASANTI DEVI 3420006WL037553 BASANTI DEVI 00048 BKID0004799 210 210 Processed 23/12/2022 7374014916 BASANTI DEVI ()
11 PETERWAR JH-20-006-010-004/939904
(DARID) 		3420006000NRG23011220220868686 01/12/2022 MALTI DEVI 3420006WL037560 MALTI DEVI 00048 BKID0004799 210 210 Processed 23/12/2022 7374014919 MALTI DEVI ()
SubTotal 7350 7350
12 PETERWAR JH-20-006-010-001/939631
(DARID) 		3420006000NRG23011220220868630 01/12/2022 SEETA DEVI 3420006WL037555 SEETA DEVI 00165 IBKL0001747 210 210 Processed 23/12/2022 7374014927 SEETA DEVI ()
13 PETERWAR JH-20-006-010-003/939531
(DARID) 		3420006000NRG23011220220868617 01/12/2022 KAVITA DEVI 3420006WL037554 KAVITA DEVI 00165 IBKL0001747 1470 1470 Processed 23/12/2022 7374014928 KAVITA DEVI ()
SubTotal 1680 1680
14 PETERWAR JH-20-006-010-001/28245
(DARID) 		3420006000NRG23011220220868613 01/12/2022 NEHA DEVI 3420006WL037554 NEHA DEVI 00415 SBIN0002993 210 210 Processed 23/12/2022 7374014931 MRS NEHA DEVI ()
15 PETERWAR JH-20-006-010-001/939619
(DARID) 		3420006000NRG23011220220868643 01/12/2022 LAXAMI DEVI 3420006WL037556 LAXAMI DEVI 00415 SBIN0002993 210 210 Processed 23/12/2022 7374014930 MRS LAXAMI DEVI ()
16 PETERWAR JH-20-006-010-003/939511
(DARID) 		3420006000NRG23011220220868678 01/12/2022 BINITA KUMARI 3420006WL037559 BINITA KUMARI 00415 SBIN0002993 210 210 Processed 23/12/2022 7374014929 MRS BINITA DEVI ()
SubTotal 630 630
17 PETERWAR JH-20-006-010-001/22386
(DARID) 		3420006000NRG23011220220868677 01/12/2022 PARWATI DEVI 3420006WL037559 PARWATI DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 23/12/2022 7374014937 PARWATI DEVI ()
18 PETERWAR JH-20-006-010-001/24992
(DARID) 		3420006000NRG23011220220868642 01/12/2022 SUNITA DEVI 3420006WL037556 SUNITA DEVI 00695 SBIN0RRVCGB 210 210 Processed 23/12/2022 7374014932 SUNITA DEVI ()
19 PETERWAR JH-20-006-010-001/939597
(DARID) 		3420006000NRG23011220220868651 01/12/2022 LAXMI DEVI 3420006WL037557 LAXMI DEVI 00695 SBIN0RRVCGB 210 210 Processed 23/12/2022 7374014934 LAXMI DEVI ()
20 PETERWAR JH-20-006-010-001/939691
(DARID) 		3420006000NRG23011220220868663 01/12/2022 MANJU DEVI 3420006WL037558 MANJU DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 23/12/2022 7374014933 MANJU DEVI ()
21 PETERWAR JH-20-006-010-001/939853
(DARID) 		3420006000NRG23011220220868601 01/12/2022 CHINTA DEVI 3420006WL037553 CHINTA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 23/12/2022 7374014938 CHINTA DEVI ()
22 PETERWAR JH-20-006-010-004/10101
(DARID) 		3420006000NRG23011220220868679 01/12/2022 PUNAM DEVI 3420006WL037559 PUNAM DEVI 00695 SBIN0RRVCGB 210 210 Processed 23/12/2022 7374014939 PUNAM DEVI ()
23 PETERWAR JH-20-006-010-004/9208
(DARID) 		3420006000NRG23011220220868604 01/12/2022 AHILYA DEVI 3420006WL037553 AHILYA DEVI 00695 SBIN0RRVCGB 210 210 Processed 23/12/2022 7374014935 AHILYA DEVI ()
24 PETERWAR JH-20-006-010-004/939643
(DARID) 		3420006000NRG23011220220868685 01/12/2022 RUKHSAR KHATOON 3420006WL037560 RUKHSAR KHATOON 00695 SBIN0RRVCGB 210 210 Processed 23/12/2022 7374014936 RUKHSAR KHATOON ()
SubTotal 5460 5460
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_011222FTO_463712 BANK OF INDIA BKID0004799 PETARBAR 7350
2 PETERWAR JH3420006010_011222FTO_463712 IDBI Bank IBKL0001747 Utasara 1680
3 PETERWAR JH3420006010_011222FTO_463712 State Bank of India SBIN0002993 PETERBAR 630
4 PETERWAR JH3420006010_011222FTO_463712 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 5460

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