Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:41:56 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_170522FTO_46588
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-20-006-007-002/267127
(CHANDO) 		3420006000NRG23170520220129126 17/05/2022 BIJAY KUMAR NAYAK 3420006WL006171 BIJAY KUMAR NAYAK 00048 BKID0004799 1260 1260 Processed 27/05/2022 1608322263 BIJAYKUMARNAYAK ()
2 PETERWAR JH-20-006-007-005/28030
(CHANDO) 		3420006000NRG23170520220129183 17/05/2022 RAVAN MANJHI 3420006WL006172 RAVAN MANJHI 00048 BKID0004799 1260 1260 Rejected 27/05/2022 1608322264 No Such Account
SubTotal 2520 2520
3 PETERWAR JH-20-006-007-005/25087
(CHANDO) 		3420006000NRG23170520220129127 17/05/2022 TIJRAM MANJHI 3420006WL006171 TIJRAM MANJHI 00048 BKID0005250 1260 1260 Processed 27/05/2022 1608322266 TIJRAMMANJHI ()
4 PETERWAR JH-20-006-007-005/25103
(CHANDO) 		3420006000NRG23170520220129130 17/05/2022 SUNDAR LAL MANJHI 3420006WL006171 SUNDAR LAL MANJHI 00048 BKID0005250 1260 1260 Processed 27/05/2022 1608322265 SUNDARLALMANJHI ()
5 PETERWAR JH-20-006-007-005/267064
(CHANDO) 		3420006000NRG23170520220129133 17/05/2022 SOMRA MANGHI 3420006WL006171 SOMRA MANGHI 00048 BKID0005250 1260 1260 Processed 27/05/2022 1608322268 SOMRAMANGHI ()
6 PETERWAR JH-20-006-007-005/267193
(CHANDO) 		3420006000NRG23170520220129140 17/05/2022 GOPIN TUDU 3420006WL006171 GOPIN TUDU 00048 BKID0005250 1260 1260 Processed 27/05/2022 1608322267 GOPINTUDU ()
SubTotal 5040 5040
7 PETERWAR JH-20-006-007-005/26665
(CHANDO) 		3420006000NRG23170520220129180 17/05/2022 SUNDERLAL MANJHI 3420006WL006172 SUNDERLAL MANJHI 00048 BKID0005255 1260 1260 Processed 27/05/2022 1608322269 SUNDERLALMANJHI ()
SubTotal 1260 1260
8 PETERWAR JH-20-006-007-005/267063
(CHANDO) 		3420006000NRG23170520220129132 17/05/2022 LOKESH KUMAR MURMU 3420006WL006171 LOKESH KUMAR MURMU 00078 CNRB0003707 1260 1260 Processed 28/05/2022 1608322270 LOKESHKUMARMURMU ()
SubTotal 1260 1260
9 PETERWAR JH-20-006-007-002/267028
(CHANDO) 		3420006000NRG23170520220129125 17/05/2022 KUNTI DEVI 3420006WL006171 KUNTI DEVI 00415 SBIN0002993 1260 1260 Processed 27/05/2022 1608322271 MRS KUNTI DEVI ()
SubTotal 1260 1260
10 PETERWAR JH-20-006-007-001/7590
(CHANDO) 		3420006000NRG23170520220129173 17/05/2022 BALESHWAR SINGH 3420006WL006172 BALESHWAR SINGH 00415 SBIN0007264 1260 1260 Processed 27/05/2022 1608322272 MR BALESHWAR SINGH ()
11 PETERWAR JH-20-006-007-001/7590
(CHANDO) 		3420006000NRG23170520220129172 17/05/2022 SANJU DEVI 3420006WL006172 SANJU DEVI 00415 SBIN0007264 1260 1260 Processed 27/05/2022 1608322275 MRS SANJU DEVI ()
SubTotal 2520 2520
12 PETERWAR JH-20-006-007-004/267119
(CHANDO) 		3420006000NRG23170520220129175 17/05/2022 RAJAN RAJWAR 3420006WL006172 RAJAN RAJWAR 00415 SBIN0012548 1260 1260 Processed 27/05/2022 1608322278 MR RAJAN RAJWAR ()
13 PETERWAR JH-20-006-007-004/267119
(CHANDO) 		3420006000NRG23170520220129176 17/05/2022 SARSWATI DEVI 3420006WL006172 SARSWATI DEVI 00415 SBIN0012548 1260 1260 Processed 27/05/2022 1608322286 MRS SARASWATI DEVI ()
14 PETERWAR JH-20-006-007-004/267160
(CHANDO) 		3420006000NRG23170520220129220 17/05/2022 SAMIR CHANDRA JHA 3420006WL006174 SAMIR CHANDRA JHA 00415 SBIN0012548 1260 1260 Processed 27/05/2022 1608322291 MR SAMI CHANDRA JHA ()
15 PETERWAR JH-20-006-007-005/267088
(CHANDO) 		3420006000NRG23170520220129136 17/05/2022 AJAY KUMAR TUDU 3420006WL006171 AJAY KUMAR TUDU 00415 SBIN0012548 1050 1050 Processed 27/05/2022 1608322276 MR AJAY KUMAR TUDU ()
16 PETERWAR JH-20-006-007-005/267088
(CHANDO) 		3420006000NRG23170520220129135 17/05/2022 AJAY KUMAR TUDU 3420006WL006171 AJAY KUMAR TUDU 00415 SBIN0012548 1260 1260 Processed 27/05/2022 1608322277 MR AJAY KUMAR TUDU ()
17 PETERWAR JH-20-006-007-005/267140
(CHANDO) 		3420006000NRG23170520220129139 17/05/2022 DARA SINGH 3420006WL006171 DARA SINGH 00415 SBIN0012548 1260 1260 Processed 27/05/2022 1608322281 MR DARA SINGH ()
18 PETERWAR JH-20-006-007-005/267250
(CHANDO) 		3420006000NRG23170520220129141 17/05/2022 KRISHNA MANGHI 3420006WL006171 KRISHNA MANGHI 00415 SBIN0012548 1260 1260 Processed 27/05/2022 1608322283 MR KRISHNA MANJHI ()
19 PETERWAR JH-20-006-007-005/31416
(CHANDO) 		3420006000NRG23170520220129211 17/05/2022 RAJU BHUIYA 3420006WL006173 RAJU BHUIYA 00415 SBIN0012548 1260 1260 Processed 27/05/2022 1608322273 MR RAJU BHUIYA ()
SubTotal 9870 9870
20 PETERWAR JH-20-006-007-002/7293
(CHANDO) 		3420006000NRG23170520220129205 17/05/2022 BASRI DEVI 3420006WL006173 BASRI DEVI 00462 UCBA0002355 1260 1260 Processed 27/05/2022 1608322290 BASARI DEVI ()
21 PETERWAR JH-20-006-007-003/32132
(CHANDO) 		3420006000NRG23170520220129219 17/05/2022 LIL MUNI DEVI 3420006WL006174 LIL MUNI DEVI 00462 UCBA0002355 1260 1260 Processed 27/05/2022 1608322293 LILMUNI DEVI ()
22 PETERWAR JH-20-006-007-003/4544
(CHANDO) 		3420006000NRG23170520220129206 17/05/2022 RATNI DEVI 3420006WL006173 RATNI DEVI 00462 UCBA0002355 1260 1260 Processed 27/05/2022 1608322289 RATNI DEVI ()
23 PETERWAR JH-20-006-007-003/7770
(CHANDO) 		3420006000NRG23170520220129207 17/05/2022 SURJI DEVI 3420006WL006173 SURJI DEVI 00462 UCBA0002355 1260 1260 Processed 27/05/2022 1608322288 SURJI DEVI ()
24 PETERWAR JH-20-006-007-004/267333
(CHANDO) 		3420006000NRG23170520220129177 17/05/2022 RAJESH KUMAR NAYAK 3420006WL006172 RAJESH KUMAR NAYAK 00462 UCBA0002355 1260 1260 Processed 27/05/2022 1608322292 RAJESH KUMAR NAYAK ()
25 PETERWAR JH-20-006-007-004/7427
(CHANDO) 		3420006000NRG23170520220129208 17/05/2022 DAPALI DEVI 3420006WL006173 DAPALI DEVI 00462 UCBA0002355 1260 1260 Processed 27/05/2022 1608322287 GOPI RAJWAR ()
26 PETERWAR JH-20-006-007-005/26303
(CHANDO) 		3420006000NRG23170520220129131 17/05/2022 RIJHU SINGH 3420006WL006171 RIJHU SINGH 00462 UCBA0002355 1260 1260 Processed 27/05/2022 1608322282 RIJHU SINGH ()
27 PETERWAR JH-20-006-007-005/267137
(CHANDO) 		3420006000NRG23170520220129137 17/05/2022 SHANTI DEVI 3420006WL006171 SHANTI DEVI 00462 UCBA0002355 1260 1260 Processed 27/05/2022 1608322294 SHANTI DEVI ()
28 PETERWAR JH-20-006-007-005/267139
(CHANDO) 		3420006000NRG23170520220129138 17/05/2022 MANJU DEVI 3420006WL006171 MANJU DEVI 00462 UCBA0002355 1260 1260 Processed 27/05/2022 1608322280 MANJU DEVI ()
29 PETERWAR JH-20-006-007-005/267258
(CHANDO) 		3420006000NRG23170520220129142 17/05/2022 RAJENDRA KUMAR SOREN 3420006WL006171 RAJENDRA KUMAR SOREN 00462 UCBA0002355 1260 1260 Processed 27/05/2022 1608322284 RAJENDRA KUMAR SOREN ()
30 PETERWAR JH-20-006-007-005/267263
(CHANDO) 		3420006000NRG23170520220129182 17/05/2022 KAMESHWAR MANGHI 3420006WL006172 KAMESHWAR MANGHI 00462 UCBA0002355 1260 1260 Processed 27/05/2022 1608322285 KAMESHWAR MANJHI ()
31 PETERWAR JH-20-006-007-005/7921
(CHANDO) 		3420006000NRG23170520220129143 17/05/2022 PARNI DEVI 3420006WL006171 PARNI DEVI 00462 UCBA0002355 1260 1260 Processed 27/05/2022 1608322279 PARANI DEVI ()
SubTotal 15120 15120
32 PETERWAR JH-20-006-007-005/267067
(CHANDO) 		3420006000NRG23170520220129134 17/05/2022 ASHA DEVI 3420006WL006171 ASHA DEVI 00468 UBIN0543331 1260 1260 Processed 27/05/2022 1608322274 ASHADEVI ()
SubTotal 1260 1260
Total 40110 40110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_170522FTO_46588 BANK OF INDIA BKID0004799 PETARBAR 2520
2 PETERWAR JH3420006_170522FTO_46588 BANK OF INDIA BKID0005250 KAMLAPUR 5040
3 PETERWAR JH3420006_170522FTO_46588 BANK OF INDIA BKID0005255 Jarmune 1260
4 PETERWAR JH3420006_170522FTO_46588 Canara Bank CNRB0003707 JENA MORE 1260
5 PETERWAR JH3420006_170522FTO_46588 State Bank of India SBIN0002993 PETERBAR 1260
6 PETERWAR JH3420006_170522FTO_46588 State Bank of India SBIN0007264 CHALKARI 2520
7 PETERWAR JH3420006_170522FTO_46588 State Bank of India SBIN0012548 JENAMORE 9870
8 PETERWAR JH3420006_170522FTO_46588 UCO Bank UCBA0002355 PETERWAR 15120
9 PETERWAR JH3420006_170522FTO_46588 Union Bank of India UBIN0543331 BAHADURPUR 1260

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