Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:27:40 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_090822FTO_159844
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-20-006-007-002/267348
(CHANDO) 		3420006000NRG23090820220509821 09/08/2022 VIDYA DEVI 3420006WL018886 VIDYA DEVI 00045 BARB0JAINAM 1260 1260 Processed 19/08/2022 4026559532 VIDYA DEVI ()
2 PETERWAR JH-20-006-007-002/267349
(CHANDO) 		3420006000NRG23090820220509823 09/08/2022 SANGITA DEVI 3420006WL018886 SANGITA DEVI 00045 BARB0JAINAM 1260 1260 Processed 19/08/2022 4026559531 SANGITA DEVI ()
SubTotal 2520 2520
3 PETERWAR JH-20-006-007-002/267343
(CHANDO) 		3420006000NRG23090820220509819 09/08/2022 NILAY KUMAR 3420006WL018886 NILAY KUMAR 00048 BKID0004795 1260 1260 Processed 19/08/2022 4026559533 NILAY KUMAR ()
SubTotal 1260 1260
4 PETERWAR JH-20-006-007-002/267296
(CHANDO) 		3420006000NRG23090820220509768 09/08/2022 LAKHI NARAYAN MAHTO 3420006WL018884 LAKHI NARAYAN MAHTO 00048 BKID0004798 1260 1260 Processed 19/08/2022 4026559534 LAKHI NARAYAN MAHTO ()
5 PETERWAR JH-20-006-007-002/267341
(CHANDO) 		3420006000NRG23090820220509817 09/08/2022 MAHENDRA PRASAD 3420006WL018886 MAHENDRA PRASAD 00048 BKID0004798 1260 1260 Processed 19/08/2022 4026559535 MAHENDRA PRASAD ()
SubTotal 2520 2520
6 PETERWAR JH-20-006-007-002/24432
(CHANDO) 		3420006000NRG23090820220509816 09/08/2022 PARO DEVI 3420006WL018886 PARO DEVI 00048 BKID0004799 1260 1260 Processed 19/08/2022 4026559536 PARO DEVI ()
7 PETERWAR JH-20-006-007-002/267342
(CHANDO) 		3420006000NRG23090820220509818 09/08/2022 ABHISHEK KUMAR 3420006WL018886 ABHISHEK KUMAR 00048 BKID0004799 1260 1260 Processed 19/08/2022 4026559537 ABHISHEK KUMAR ()
8 PETERWAR JH-20-006-007-004/267202
(CHANDO) 		3420006000NRG23090820220509696 09/08/2022 SUMITRA DEVI 3420006WL018882 SUMITRA DEVI 00048 BKID0004799 1260 1260 Processed 19/08/2022 4026559538 SUMITRA DEVI ()
SubTotal 3780 3780
9 PETERWAR JH-20-006-007-002/267296
(CHANDO) 		3420006000NRG23090820220509769 09/08/2022 SUDHA DEVI 3420006WL018884 SUDHA DEVI 00048 BKID0005250 1260 1260 Processed 19/08/2022 4026559541 SUDHA DEVI ()
10 PETERWAR JH-20-006-007-002/267349
(CHANDO) 		3420006000NRG23090820220509822 09/08/2022 RAJENDRA SINGH 3420006WL018886 RAJENDRA SINGH 00048 BKID0005250 1260 1260 Processed 19/08/2022 4026559540 RAJENDRA SINGH ()
11 PETERWAR JH-20-006-007-002/7974
(CHANDO) 		3420006000NRG23090820220509777 09/08/2022 BIRBAL MAHTO 3420006WL018884 BIRBAL MAHTO 00048 BKID0005250 1260 1260 Processed 19/08/2022 4026559539 BIRBAL MAHTO ()
12 PETERWAR JH-20-006-007-004/267157
(CHANDO) 		3420006000NRG23090820220509779 09/08/2022 FULESHWAR BHUIYA 3420006WL018884 FULESHWAR BHUIYA 00048 BKID0005250 840 840 Processed 19/08/2022 4026559543 FULESHWAR BHUIYA ()
13 PETERWAR JH-20-006-007-004/267251
(CHANDO) 		3420006000NRG23090820220509833 09/08/2022 RAM TAHAL NAYAK 3420006WL018886 RAM TAHAL NAYAK 00048 BKID0005250 1260 1260 Processed 19/08/2022 4026559544 RAM TAHAL NAYAK ()
14 PETERWAR JH-20-006-007-004/9275
(CHANDO) 		3420006000NRG23090820220509702 09/08/2022 MALTI DEVI 3420006WL018882 MALTI DEVI 00048 BKID0005250 1260 1260 Processed 19/08/2022 4026559545 MALTI DEVI ()
15 PETERWAR JH-20-006-007-005/8035
(CHANDO) 		3420006000NRG23090820220509643 09/08/2022 DHANIRAM MANJHI 3420006WL018880 DHANIRAM MANJHI 00048 BKID0005250 1050 1050 Processed 19/08/2022 4026559542 DHANIRAM MANJHI ()
SubTotal 8190 8190
16 PETERWAR JH-20-006-006-002/4837
(CHANPI) 		3420006000NRG23090820220509813 09/08/2022 SAROTI DEVI 3420006WL018886 SAROTI DEVI 00048 BKID0005854 1260 1260 Processed 19/08/2022 4026559546 SAROTI DEVI ()
SubTotal 1260 1260
17 PETERWAR JH-20-006-007-003/267288
(CHANDO) 		3420006000NRG23090820220509690 09/08/2022 MAYNO HEMBRAM 3420006WL018882 MAYNO HEMBRAM 00165 IBKL0001747 1050 1050 Processed 19/08/2022 4026559547 MAYNO HEMBRAM ()
SubTotal 1050 1050
18 PETERWAR JH-20-006-007-005/267004
(CHANDO) 		3420006000NRG23090820220509634 09/08/2022 RAMRATAN MANGHI 3420006WL018880 RAMRATAN MANGHI 00415 SBIN0002993 1050 1050 Processed 19/08/2022 4026559548 SHRI LOKESH KUMAR MANJHI ()
SubTotal 1050 1050
19 PETERWAR JH-20-006-007-001/267351
(CHANDO) 		3420006000NRG23090820220509814 09/08/2022 RAJ KUMAR MURMU 3420006WL018886 RAJ KUMAR MURMU 00415 SBIN0007264 1260 1260 Processed 19/08/2022 4026559551 MR RAJ KUMAR MURMU ()
20 PETERWAR JH-20-006-007-001/267352
(CHANDO) 		3420006000NRG23090820220509815 09/08/2022 RAJ KUMAR SINGH 3420006WL018886 RAJ KUMAR SINGH 00415 SBIN0007264 1260 1260 Processed 19/08/2022 4026559549 MR RAJKUMAR SINGH ()
21 PETERWAR JH-20-006-007-001/4547
(CHANDO) 		3420006000NRG23090820220509613 09/08/2022 MINA DEVI 3420006WL018880 MINA DEVI 00415 SBIN0007264 1260 1260 Processed 19/08/2022 4026559550 MRS MINA DEVI ()
SubTotal 3780 3780
22 PETERWAR JH-20-006-007-002/267339
(CHANDO) 		3420006000NRG23090820220509770 09/08/2022 RAKHI DEVI 3420006WL018884 RAKHI DEVI 00415 SBIN0012548 1260 1260 Processed 19/08/2022 4026559558 MRS RAKHI DEVI ()
23 PETERWAR JH-20-006-007-002/267348
(CHANDO) 		3420006000NRG23090820220509820 09/08/2022 SUMAN KUMAR 3420006WL018886 SUMAN KUMAR 00415 SBIN0012548 1260 1260 Processed 19/08/2022 4026559556 MR SUMAN KUMAR ()
24 PETERWAR JH-20-006-007-002/267350
(CHANDO) 		3420006000NRG23090820220509824 09/08/2022 JANKI DEVI 3420006WL018886 JANKI DEVI 00415 SBIN0012548 1260 1260 Processed 19/08/2022 4026559557 MRS JANKI DEVI ()
25 PETERWAR JH-20-006-007-002/7365
(CHANDO) 		3420006000NRG23090820220509775 09/08/2022 BABITA DEVI 3420006WL018884 BABITA DEVI 00415 SBIN0012548 840 840 Processed 19/08/2022 4026559561 MRS BABITA DEVI ()
26 PETERWAR JH-20-006-007-003/266999
(CHANDO) 		3420006000NRG23090820220509687 09/08/2022 LAKHINDRA HANSDA 3420006WL018882 LAKHINDRA HANSDA 00415 SBIN0012548 1260 1260 Processed 19/08/2022 4026559554 MR LAKHINDRA HANSDA ()
27 PETERWAR JH-20-006-007-003/267002
(CHANDO) 		3420006000NRG23090820220509688 09/08/2022 JITLAL MURMU 3420006WL018882 JITLAL MURMU 00415 SBIN0012548 1260 1260 Processed 19/08/2022 4026559552 MR JITLAL MURMU ()
28 PETERWAR JH-20-006-007-003/267134
(CHANDO) 		3420006000NRG23090820220509689 09/08/2022 VIRAJMUNI DEVI 3420006WL018882 VIRAJMUNI DEVI 00415 SBIN0012548 1050 1050 Processed 19/08/2022 4026559555 MRS VIRAJMUNI DEVI ()
29 PETERWAR JH-20-006-007-004/7529
(CHANDO) 		3420006000NRG23090820220509700 09/08/2022 MANJU DEVI 3420006WL018882 MANJU DEVI 00415 SBIN0012548 1260 1260 Processed 19/08/2022 4026559553 MRS MANJU DEVI ()
30 PETERWAR JH-20-006-007-005/267143
(CHANDO) 		3420006000NRG23090820220509704 09/08/2022 JAY PRAKASH TUDU 3420006WL018882 JAY PRAKASH TUDU 00415 SBIN0012548 1260 1260 Processed 19/08/2022 4026559559 MR JAY PRAKASH TUDU ()
31 PETERWAR JH-20-006-007-005/31416
(CHANDO) 		3420006000NRG23090820220509636 09/08/2022 RAJU BHUIYA 3420006WL018880 RAJU BHUIYA 00415 SBIN0012548 1260 1260 Processed 19/08/2022 4026559560 MR RAJU BHUIYA ()
SubTotal 11970 11970
32 PETERWAR JH-20-006-007-002/24494
(CHANDO) 		3420006000NRG23090820220509614 09/08/2022 DINA BHUIYA 3420006WL018880 DINA BHUIYA 00462 UCBA0002355 1260 1260 Processed 19/08/2022 4026559570 DEENA BHUIYAN ()
33 PETERWAR JH-20-006-007-002/32138
(CHANDO) 		3420006000NRG23090820220509678 09/08/2022 BASANTI DEVI 3420006WL018882 BASANTI DEVI 00462 UCBA0002355 840 840 Processed 19/08/2022 4026559575 BASANTI DEVI ()
34 PETERWAR JH-20-006-007-002/7240
(CHANDO) 		3420006000NRG23090820220509827 09/08/2022 SUMITRA DEVI 3420006WL018886 SUMITRA DEVI 00462 UCBA0002355 1260 1260 Processed 19/08/2022 4026559567 TRIBHUBAN NAYAK S/O GULAB CHAND NAYAK ()
35 PETERWAR JH-20-006-007-002/7270
(CHANDO) 		3420006000NRG23090820220509828 09/08/2022 SARSWATI DEVI 3420006WL018886 SARSWATI DEVI 00462 UCBA0002355 1260 1260 Processed 19/08/2022 4026559579 SARSWATI DEVI ()
36 PETERWAR JH-20-006-007-002/7277
(CHANDO) 		3420006000NRG23090820220509830 09/08/2022 MIRA DEVI 3420006WL018886 MIRA DEVI 00462 UCBA0002355 1260 1260 Processed 19/08/2022 4026559576 MIRA DEVI ()
37 PETERWAR JH-20-006-007-002/7288
(CHANDO) 		3420006000NRG23090820220509679 09/08/2022 SANIYA DEVI 3420006WL018882 SANIYA DEVI 00462 UCBA0002355 840 840 Processed 19/08/2022 4026559568 SANIYA DEVI ()
38 PETERWAR JH-20-006-007-003/32101
(CHANDO) 		3420006000NRG23090820220509626 09/08/2022 SHRIMATI DEVI 3420006WL018880 SHRIMATI DEVI 00462 UCBA0002355 1260 1260 Processed 19/08/2022 4026559577 SHRIMATI DEVI W/O RAM KISKU ()
39 PETERWAR JH-20-006-007-004/26080
(CHANDO) 		3420006000NRG23090820220509695 09/08/2022 SUGIYA DEVI 3420006WL018882 SUGIYA DEVI 00462 UCBA0002355 1260 1260 Processed 19/08/2022 4026559574 SUGIYA DEVI ()
40 PETERWAR JH-20-006-007-004/267321
(CHANDO) 		3420006000NRG23090820220509698 09/08/2022 ANU RAJWAR 3420006WL018882 ANU RAJWAR 00462 UCBA0002355 1260 1260 Processed 19/08/2022 4026559572 ANU RAJWAR ()
41 PETERWAR JH-20-006-007-005/267148
(CHANDO) 		3420006000NRG23090820220509635 09/08/2022 LOBIN MANJHI 3420006WL018880 LOBIN MANJHI 00462 UCBA0002355 1050 1050 Processed 19/08/2022 4026559573 LOVIN MANJHI ()
42 PETERWAR JH-20-006-007-005/7918
(CHANDO) 		3420006000NRG23090820220509706 09/08/2022 ETWARI DEVI 3420006WL018882 ETWARI DEVI 00462 UCBA0002355 1260 1260 Processed 19/08/2022 4026559578 ETAVARI DEVI ()
43 PETERWAR JH-20-006-007-005/7918
(CHANDO) 		3420006000NRG23090820220509705 09/08/2022 VISHWANTH TUDU 3420006WL018882 VISHWANTH TUDU 00462 UCBA0002355 1260 1260 Processed 19/08/2022 4026559569 VISHWANATH TUDU ()
44 PETERWAR JH-20-006-007-005/7943
(CHANDO) 		3420006000NRG23090820220509638 09/08/2022 SUBHASH BHUIYA 3420006WL018880 SUBHASH BHUIYA 00462 UCBA0002355 1260 1260 Processed 19/08/2022 4026559571 SUBHASH BHUIYA ()
SubTotal 15330 15330
45 PETERWAR JH-20-006-007-002/267190
(CHANDO) 		3420006000NRG23090820220509615 09/08/2022 BINOD NAYAK 3420006WL018880 BINOD NAYAK 00468 UBIN0543331 1260 1260 Processed 19/08/2022 4026559566 BINOD NAYAK ()
46 PETERWAR JH-20-006-007-002/267190
(CHANDO) 		3420006000NRG23090820220509616 09/08/2022 BINOD NAYAK 3420006WL018880 BINOD NAYAK 00468 UBIN0543331 1260 1260 Processed 19/08/2022 4026559565 BINOD NAYAK ()
47 PETERWAR JH-20-006-007-004/267203
(CHANDO) 		3420006000NRG23090820220509697 09/08/2022 RUKMINI DEVI 3420006WL018882 RUKMINI DEVI 00468 UBIN0543331 1260 1260 Processed 19/08/2022 4026559564 RUKMINI DEVI ()
48 PETERWAR JH-20-006-007-004/7445
(CHANDO) 		3420006000NRG23090820220509699 09/08/2022 TEKANI DEVI 3420006WL018882 TEKANI DEVI 00468 UBIN0543331 1260 1260 Processed 19/08/2022 4026559563 TEKANI DEVI ()
49 PETERWAR JH-20-006-007-004/9282
(CHANDO) 		3420006000NRG23090820220509703 09/08/2022 KUNTI DEVI 3420006WL018882 KUNTI DEVI 00468 UBIN0543331 1260 1260 Processed 19/08/2022 4026559562 KUNTI DEVI ()
SubTotal 6300 6300
Total 59010 59010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_090822FTO_159844 Bank of Baroda BARB0JAINAM Jainamore 2520
2 PETERWAR JH3420006007_090822FTO_159844 BANK OF INDIA BKID0004795 SECTOR 9 BOKARO STEEL CITY 1260
3 PETERWAR JH3420006007_090822FTO_159844 BANK OF INDIA BKID0004798 JAINA MORA 2520
4 PETERWAR JH3420006007_090822FTO_159844 BANK OF INDIA BKID0004799 PETARBAR 3780
5 PETERWAR JH3420006007_090822FTO_159844 BANK OF INDIA BKID0005250 KAMLAPUR 8190
6 PETERWAR JH3420006007_090822FTO_159844 BANK OF INDIA BKID0005854 TENUGHAT 1260
7 PETERWAR JH3420006007_090822FTO_159844 IDBI Bank IBKL0001747 Utasara 1050
8 PETERWAR JH3420006007_090822FTO_159844 State Bank of India SBIN0002993 PETERBAR 1050
9 PETERWAR JH3420006007_090822FTO_159844 State Bank of India SBIN0007264 CHALKARI 3780
10 PETERWAR JH3420006007_090822FTO_159844 State Bank of India SBIN0012548 JENAMORE 11970
11 PETERWAR JH3420006007_090822FTO_159844 UCO Bank UCBA0002355 PETERWAR 15330
12 PETERWAR JH3420006007_090822FTO_159844 Union Bank of India UBIN0543331 BAHADURPUR 6300

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