Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:32:26 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_090422FTO_8463
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-20-006-003-002/1014
(ARAJUA) 		3420006000NRG23080420220001976 09/04/2022 LAMBU MANJHI 3420006WL000089 LAMBU MANJHI 00048 BKID0004799 1260 1260 Processed 03/05/2022 0830404509 LAMBUMANJHI ()
2 PETERWAR JH-20-006-003-002/1031
(ARAJUA) 		3420006000NRG23080420220001981 09/04/2022 SAHDEO BESRA 3420006WL000089 SAHDEO BESRA 00048 BKID0004799 1260 1260 Processed 03/05/2022 0830404466 SAHDEOBESRA ()
3 PETERWAR JH-20-006-003-002/1035
(ARAJUA) 		3420006000NRG23080420220001986 09/04/2022 BIRASO DEVI 3420006WL000089 BIRASO DEVI 00048 BKID0004799 1260 1260 Processed 03/05/2022 0830404510 BIRASODEVI ()
4 PETERWAR JH-20-006-003-002/25383
(ARAJUA) 		3420006000NRG23080420220000777 09/04/2022 BASDEO YADAV 3420006WL000035 BASDEO YADAV 00048 BKID0004799 1260 1260 Processed 03/05/2022 0830404517 BASDEOYADAV ()
5 PETERWAR JH-20-006-003-002/26050
(ARAJUA) 		3420006000NRG23080420220001994 09/04/2022 SARASWATI DEVI 3420006WL000089 SARASWATI DEVI 00048 BKID0004799 1260 1260 Processed 03/05/2022 0830404463 SARASWATIDEVI ()
6 PETERWAR JH-20-006-003-002/26253
(ARAJUA) 		3420006000NRG23080420220001998 09/04/2022 SHOBHA DEVI 3420006WL000089 SHOBHA DEVI 00048 BKID0004799 1260 1260 Processed 03/05/2022 0830404454 SHOBHADEVI ()
7 PETERWAR JH-20-006-003-002/26256
(ARAJUA) 		3420006000NRG23080420220002000 09/04/2022 SAHDEO BASKE 3420006WL000089 SAHDEO BASKE 00048 BKID0004799 1260 1260 Processed 03/05/2022 0830404512 SAHDEOBASKE ()
8 PETERWAR JH-20-006-003-002/266709
(ARAJUA) 		3420006000NRG23080420220000782 09/04/2022 LALITA DEVI 3420006WL000035 LALITA DEVI 00048 BKID0004799 1260 1260 Processed 03/05/2022 0830404513 LALITADEVI ()
9 PETERWAR JH-20-006-003-002/266749
(ARAJUA) 		3420006000NRG23080420220002004 09/04/2022 SEWA LAL MURMU 3420006WL000089 SEWA LAL MURMU 00048 BKID0004799 1260 1260 Processed 03/05/2022 0830404459 SEWALALMURMU ()
10 PETERWAR JH-20-006-003-002/2667808
(ARAJUA) 		3420006000NRG23080420220002005 09/04/2022 MAHRU KISKU 3420006WL000089 MAHRU KISKU 00048 BKID0004799 1260 1260 Processed 03/05/2022 0830404460 MAHRUKISKU ()
11 PETERWAR JH-20-006-003-002/2667809
(ARAJUA) 		3420006000NRG23080420220002006 09/04/2022 NIRMAL YADAV 3420006WL000089 NIRMAL YADAV 00048 BKID0004799 1260 1260 Processed 03/05/2022 0830404455 NIRMALYADAV ()
12 PETERWAR JH-20-006-003-002/2667810
(ARAJUA) 		3420006000NRG23080420220002069 09/04/2022 SANGITA DEVI 3420006WL000090 SANGITA DEVI 00048 BKID0004799 1260 1260 Processed 03/05/2022 0830404461 SANGITADEVI ()
13 PETERWAR JH-20-006-003-002/26702
(ARAJUA) 		3420006000NRG23080420220000788 09/04/2022 RAMNI DEVI 3420006WL000035 RAMNI DEVI 00048 BKID0004799 1260 1260 Processed 03/05/2022 0830404458 RAMNIDEVI ()
14 PETERWAR JH-20-006-003-002/26707
(ARAJUA) 		3420006000NRG23080420220002079 09/04/2022 BASMATI DEVI 3420006WL000090 BASMATI DEVI 00048 BKID0004799 1260 1260 Processed 03/05/2022 0830404465 BASMATIDEVI ()
15 PETERWAR JH-20-006-003-002/26716
(ARAJUA) 		3420006000NRG23080420220000791 09/04/2022 CHARKU BHOKTA 3420006WL000035 CHARKU BHOKTA 00048 BKID0004799 1260 1260 Processed 03/05/2022 0830404457 CHARKUBHOKTA ()
16 PETERWAR JH-20-006-003-002/2695
(ARAJUA) 		3420006000NRG23080420220000794 09/04/2022 GODAN GHANJHU 3420006WL000035 GODAN GHANJHU 00048 BKID0004799 1260 1260 Processed 03/05/2022 0830404515 GODANGHANJHU ()
17 PETERWAR JH-20-006-003-002/2816
(ARAJUA) 		3420006000NRG23080420220000798 09/04/2022 CHANDRADIP SAW 3420006WL000035 CHANDRADIP SAW 00048 BKID0004799 1260 1260 Processed 03/05/2022 0830404456 CHANDRADIPSAW ()
18 PETERWAR JH-20-006-003-002/2856
(ARAJUA) 		3420006000NRG23080420220000801 09/04/2022 ASHOK YADAV 3420006WL000035 ASHOK YADAV 00048 BKID0004799 1260 1260 Processed 03/05/2022 0830404516 ASHOKYADAV ()
19 PETERWAR JH-20-006-003-002/2870
(ARAJUA) 		3420006000NRG23080420220000802 09/04/2022 SANTOSH KUMAR 3420006WL000035 SANTOSH KUMAR 00048 BKID0004799 1260 1260 Processed 03/05/2022 0830404464 SANTOSHKUMAR ()
20 PETERWAR JH-20-006-003-002/2897
(ARAJUA) 		3420006000NRG23080420220002013 09/04/2022 KASO DEVI 3420006WL000089 KASO DEVI 00048 BKID0004799 1260 1260 Processed 03/05/2022 0830404511 KASODEVI ()
21 PETERWAR JH-20-006-003-002/2897
(ARAJUA) 		3420006000NRG23080420220000804 09/04/2022 MAHEDRA YADAV 3420006WL000035 MAHEDRA YADAV 00048 BKID0004799 1260 1260 Processed 03/05/2022 0830404514 MAHEDRAYADAV ()
22 PETERWAR JH-20-006-003-002/2941
(ARAJUA) 		3420006000NRG23080420220002014 09/04/2022 SUDAMA MARANDI 3420006WL000089 SUDAMA MARANDI 00048 BKID0004799 1260 1260 Processed 03/05/2022 0830404467 SUDAMAMARANDI ()
23 PETERWAR JH-20-006-003-002/58456
(ARAJUA) 		3420006000NRG23080420220002090 09/04/2022 DASMI DEVI 3420006WL000090 DASMI DEVI 00048 BKID0004799 1260 1260 Processed 03/05/2022 0830404462 DASMIDEVI ()
SubTotal 28980 28980
24 PETERWAR JH-20-006-003-002/266871
(ARAJUA) 		3420006000NRG23080420220002075 09/04/2022 SUGIYA DEVI 3420006WL000090 SUGIYA DEVI 00048 BKID0004811 1260 1260 Processed 03/05/2022 0830404508 SUGIYADEVI ()
25 PETERWAR JH-20-006-003-002/2786
(ARAJUA) 		3420006000NRG23080420220002011 09/04/2022 HARI YADAV 3420006WL000089 HARI YADAV 00048 BKID0004811 1260 1260 Processed 03/05/2022 0830404468 HARIYADAV ()
SubTotal 2520 2520
26 PETERWAR JH-20-006-003-002/266884
(ARAJUA) 		3420006000NRG23080420220002077 09/04/2022 SUMAN YADAV 3420006WL000090 SUMAN YADAV 00048 BKID0004836 1260 1260 Processed 03/05/2022 0830404469 SUMANYADAV ()
SubTotal 1260 1260
27 PETERWAR JH-20-006-003-001/2667811
(ARAJUA) 		3420006000NRG23080420220001970 09/04/2022 REKHA KUMARI 3420006WL000089 REKHA KUMARI 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830404504 MISS REKHA KUMARI ()
28 PETERWAR JH-20-006-003-002/1007
(ARAJUA) 		3420006000NRG23080420220001972 09/04/2022 DASHMI DEVI 3420006WL000089 DASHMI DEVI 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830404482 MRS BIRWA DEVI ()
29 PETERWAR JH-20-006-003-002/1010
(ARAJUA) 		3420006000NRG23080420220001974 09/04/2022 BABITA DEVI 3420006WL000089 BABITA DEVI 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830404477 MRS BABITA DEVI ()
30 PETERWAR JH-20-006-003-002/1017
(ARAJUA) 		3420006000NRG23080420220001978 09/04/2022 BAHARAM MURMU 3420006WL000089 BAHARAM MURMU 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830404490 MR BAHARAM MURMU ()
31 PETERWAR JH-20-006-003-002/1018
(ARAJUA) 		3420006000NRG23080420220001979 09/04/2022 BABLU RAM TUDU 3420006WL000089 BABLU RAM TUDU 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830404500 MR BABLU RAM TUDU ()
32 PETERWAR JH-20-006-003-002/1037
(ARAJUA) 		3420006000NRG23080420220001988 09/04/2022 AMBAWATI DEVI 3420006WL000089 AMBAWATI DEVI 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830404503 MS AMAWATI DEVI ()
33 PETERWAR JH-20-006-003-002/2017
(ARAJUA) 		3420006000NRG23080420220001989 09/04/2022 PRABHA DEVI 3420006WL000089 PRABHA DEVI 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830404485 MRS PRABHA DEVI ()
34 PETERWAR JH-20-006-003-002/2449
(ARAJUA) 		3420006000NRG23080420220001991 09/04/2022 NARESH MURMU 3420006WL000089 NARESH MURMU 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830404481 MR NARESH MURMU ()
35 PETERWAR JH-20-006-003-002/2449
(ARAJUA) 		3420006000NRG23080420220001990 09/04/2022 SHILA DEVI 3420006WL000089 SHILA DEVI 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830404502 MRS SHILA DEVI ()
36 PETERWAR JH-20-006-003-002/25386
(ARAJUA) 		3420006000NRG23080420220001992 09/04/2022 GITA DEVI 3420006WL000089 GITA DEVI 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830404487 MRS GEETA DEVI ()
37 PETERWAR JH-20-006-003-002/25392
(ARAJUA) 		3420006000NRG23080420220000780 09/04/2022 ASHA DEVI 3420006WL000035 ASHA DEVI 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830404501 MRS ASHA DEVI ()
38 PETERWAR JH-20-006-003-002/25654
(ARAJUA) 		3420006000NRG23080420220000781 09/04/2022 SANDHYA DEVI 3420006WL000035 SANDHYA DEVI 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830404488 MS SANDHYA DEVI ()
39 PETERWAR JH-20-006-003-002/26050
(ARAJUA) 		3420006000NRG23080420220001993 09/04/2022 DINURAM MANJHI 3420006WL000089 DINURAM MANJHI 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830404479 MR DINURAM MANJHI ()
40 PETERWAR JH-20-006-003-002/26252
(ARAJUA) 		3420006000NRG23080420220001996 09/04/2022 BAHAMUNI DEVI 3420006WL000089 BAHAMUNI DEVI 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830404498 MRS BAHAMUNI DEVI SOREN ()
41 PETERWAR JH-20-006-003-002/26255
(ARAJUA) 		3420006000NRG23080420220001999 09/04/2022 PANMATI DEVI 3420006WL000089 PANMATI DEVI 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830404499 MR PANMATI DEVI ()
42 PETERWAR JH-20-006-003-002/26263
(ARAJUA) 		3420006000NRG23080420220002002 09/04/2022 HARILAL MANJHI 3420006WL000089 HARILAL MANJHI 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830404476 MR HARILAL MANJHI ()
43 PETERWAR JH-20-006-003-002/266756
(ARAJUA) 		3420006000NRG23080420220000783 09/04/2022 ASHA DEVI 3420006WL000035 ASHA DEVI 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830404491 MRS ASHA DEVI ()
44 PETERWAR JH-20-006-003-002/266759
(ARAJUA) 		3420006000NRG23080420220000784 09/04/2022 SARITA KUMARI 3420006WL000035 SARITA KUMARI 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830404474 MISS SARITA KUMARI ()
45 PETERWAR JH-20-006-003-002/2667807
(ARAJUA) 		3420006000NRG23080420220002068 09/04/2022 MANSHI KUMARI 3420006WL000090 MANSHI KUMARI 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830404484 MISS MANSI KUMARI ()
46 PETERWAR JH-20-006-003-002/2667812
(ARAJUA) 		3420006000NRG23080420220002070 09/04/2022 SUNITA MURMU 3420006WL000090 SUNITA MURMU 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830404493 MRS SUNITA MURMU ()
47 PETERWAR JH-20-006-003-002/2667814
(ARAJUA) 		3420006000NRG23080420220002007 09/04/2022 SARITA DEVI 3420006WL000089 SARITA DEVI 00415 SBIN0002993 1260 1260 Rejected 04/05/2022 0830404494 No Such Account
48 PETERWAR JH-20-006-003-002/2667825
(ARAJUA) 		3420006000NRG23080420220000785 09/04/2022 MALTI DEVI 3420006WL000035 MALTI DEVI 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830404483 MRS MALTI DEVI ()
49 PETERWAR JH-20-006-003-002/266815
(ARAJUA) 		3420006000NRG23080420220002072 09/04/2022 RUPESH KUMAR YADAV 3420006WL000090 RUPESH KUMAR YADAV 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830404472 MR RUPESH KUMAR YADAV ()
50 PETERWAR JH-20-006-003-002/266870
(ARAJUA) 		3420006000NRG23080420220002074 09/04/2022 DHIRAJ KUMAR YADAV 3420006WL000090 DHIRAJ KUMAR YADAV 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830404505 MR DHIRAJ KUMAR ()
51 PETERWAR JH-20-006-003-002/266883
(ARAJUA) 		3420006000NRG23080420220002076 09/04/2022 RAVI KUMAR YADAV 3420006WL000090 RAVI KUMAR YADAV 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830404497 MR RAVI KUMAR YADAV ()
52 PETERWAR JH-20-006-003-002/266890
(ARAJUA) 		3420006000NRG23080420220002078 09/04/2022 Amandip gop 3420006WL000090 Amandip gop 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830404492 MR AMAN DEEP ()
53 PETERWAR JH-20-006-003-002/266891
(ARAJUA) 		3420006000NRG23080420220002009 09/04/2022 Nirajdip gop 3420006WL000089 Nirajdip gop 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830404489 MR NIRAJ DEEP ()
54 PETERWAR JH-20-006-003-002/26713
(ARAJUA) 		3420006000NRG23080420220000790 09/04/2022 SURAJ KUMAR 3420006WL000035 SURAJ KUMAR 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830404475 MR SURAJ KUMAR ()
55 PETERWAR JH-20-006-003-002/2682
(ARAJUA) 		3420006000NRG23080420220002082 09/04/2022 LAXMAN GOP 3420006WL000090 LAXMAN GOP 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830404470 LAXMAN GOPE ()
56 PETERWAR JH-20-006-003-002/2741
(ARAJUA) 		3420006000NRG23080420220002010 09/04/2022 DEWANTI DEVI 3420006WL000089 DEWANTI DEVI 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830404486 MRS DEWANTI DEVI ()
57 PETERWAR JH-20-006-003-002/2825
(ARAJUA) 		3420006000NRG23080420220000799 09/04/2022 FULESHWARI DEVI 3420006WL000035 FULESHWARI DEVI 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830404480 MRS FULESHWARI DEVI ()
58 PETERWAR JH-20-006-003-002/2830
(ARAJUA) 		3420006000NRG23080420220002084 09/04/2022 SHIVNATH GOP 3420006WL000090 SHIVNATH GOP 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830404506 MR SHIVNATH GOP ()
59 PETERWAR JH-20-006-003-002/2872
(ARAJUA) 		3420006000NRG23080420220000803 09/04/2022 SUNIL KUMAR MAHTO 3420006WL000035 SUNIL KUMAR MAHTO 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830404471 MR SUNIL KUMAR MAHTO ()
60 PETERWAR JH-20-006-003-002/2927
(ARAJUA) 		3420006000NRG23080420220000806 09/04/2022 KOSHILYA DEVI 3420006WL000035 KOSHILYA DEVI 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830404478 MRS KOSHILYA DEVI ()
61 PETERWAR JH-20-006-003-002/31398
(ARAJUA) 		3420006000NRG23080420220002088 09/04/2022 NISHA DEVI 3420006WL000090 NISHA DEVI 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830404473 MRS NISHA DEVI ()
SubTotal 44100 44100
62 PETERWAR JH-20-006-003-002/2667813
(ARAJUA) 		3420006000NRG23080420220002071 09/04/2022 MANILAL YADAV 3420006WL000090 MANILAL YADAV 00415 SBIN0009013 1260 1260 Processed 03/05/2022 0830404495 MR MANILAL YADAV ()
SubTotal 1260 1260
63 PETERWAR JH-20-006-003-002/2667831
(ARAJUA) 		3420006000NRG23080420220000786 09/04/2022 PRADEEP KUMAR MAHTO 3420006WL000035 PRADEEP KUMAR MAHTO 00462 UCBA0002355 1260 1260 Processed 03/05/2022 0830404496 PRADEEP KUMAR MAHTO ()
SubTotal 1260 1260
64 PETERWAR JH-20-006-003-002/1008
(ARAJUA) 		3420006000NRG23080420220001973 09/04/2022 BUDHAN MANJHI 3420006WL000089 BUDHAN MANJHI 00666 IDFB0040101 1260 1260 Processed 03/05/2022 0830404507 BUDHANMANJHI ()
SubTotal 1260 1260
Total 80640 80640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_090422FTO_8463 BANK OF INDIA BKID0004799 PETARBAR 28980
2 PETERWAR JH3420006003_090422FTO_8463 BANK OF INDIA BKID0004811 GOMIA 2520
3 PETERWAR JH3420006003_090422FTO_8463 BANK OF INDIA BKID0004836 SARAMBAZAR 1260
4 PETERWAR JH3420006003_090422FTO_8463 State Bank of India SBIN0002993 PETERBAR 44100
5 PETERWAR JH3420006003_090422FTO_8463 State Bank of India SBIN0009013 LALPANIA 1260
6 PETERWAR JH3420006003_090422FTO_8463 UCO Bank UCBA0002355 PETERWAR 1260
7 PETERWAR JH3420006003_090422FTO_8463 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1260

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