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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:45:16 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_270822FTO_209030
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-20-006-003-001/266786
(ARAJUA) 		3420006000NRG23Z270820220571096 27/08/2022 SANTOSH HANSDA 3420006WL021363 SANTOSH HANSDA 00048 BKID0004799 189 189 Processed 29/08/2022 S86483271 SANTOSH HANSDA ()
2 PETERWAR JH-20-006-003-001/266787
(ARAJUA) 		3420006000NRG23Z270820220571097 27/08/2022 DIPAK HANSDA 3420006WL021363 DIPAK HANSDA 00048 BKID0004799 189 189 Processed 29/08/2022 S86483271 DIPAK HANSDA ()
3 PETERWAR JH-20-006-003-002/25336
(ARAJUA) 		3420006000NRG23Z270820220571066 27/08/2022 LALITA KUMARI 3420006WL021362 LALITA KUMARI 00048 BKID0004799 189 189 Processed 29/08/2022 S86483271 LALITA KUMARI ()
4 PETERWAR JH-20-006-003-002/266709
(ARAJUA) 		3420006000NRG23Z270820220571068 27/08/2022 LALITA DEVI 3420006WL021362 LALITA DEVI 00048 BKID0004799 189 189 Processed 29/08/2022 S86483271 LALITA DEVI ()
5 PETERWAR JH-20-006-003-002/2675
(ARAJUA) 		3420006000NRG23Z270820220571069 27/08/2022 SUNITA DEVI 3420006WL021362 SUNITA DEVI 00048 BKID0004799 189 189 Processed 29/08/2022 S86483271 SUNITA DEVI ()
6 PETERWAR JH-20-006-003-002/2830
(ARAJUA) 		3420006000NRG23Z270820220571031 27/08/2022 SHANTI DEVI 3420006WL021360 SHANTI DEVI 00048 BKID0004799 162 162 Processed 29/08/2022 S86483271 SHANTI DEVI ()
7 PETERWAR JH-20-006-003-004/2316
(ARAJUA) 		3420006000NRG23Z270820220571017 27/08/2022 TARO DEVI 3420006WL021359 TARO DEVI 00048 BKID0004799 162 162 Processed 29/08/2022 S86483271 TARO DEVI ()
SubTotal 1269 1269
8 PETERWAR JH-20-006-003-002/266871
(ARAJUA) 		3420006000NRG23Z270820220571015 27/08/2022 SUGIYA DEVI 3420006WL021359 SUGIYA DEVI 00048 BKID0004811 162 162 Processed 29/08/2022 S86483271 SUGIYA DEVI ()
SubTotal 162 162
9 PETERWAR JH-20-006-003-001/2129
(ARAJUA) 		3420006000NRG23Z270820220571059 27/08/2022 SANGITA DEVI 3420006WL021362 SANGITA DEVI 00048 BKID0005854 189 189 Processed 29/08/2022 S86483271 SANGITA DEVI ()
10 PETERWAR JH-20-006-003-001/2244
(ARAJUA) 		3420006000NRG23Z270820220571062 27/08/2022 LILA DEVI 3420006WL021362 LILA DEVI 00048 BKID0005854 189 189 Processed 29/08/2022 S86483271 LILA DEVI ()
11 PETERWAR JH-20-006-003-003/266726
(ARAJUA) 		3420006000NRG23Z270820220571112 27/08/2022 SAKHI DEVI 3420006WL021363 SAKHI DEVI 00048 BKID0005854 189 189 Processed 29/08/2022 S86483271 SAKHI DEVI ()
SubTotal 567 567
12 PETERWAR JH-20-006-003-001/2257
(ARAJUA) 		3420006000NRG23Z270820220571063 27/08/2022 SHAYAM MANJHI 3420006WL021362 SHAYAM MANJHI 00415 SBIN0002993 189 189 Processed 29/08/2022 S86483271 SHAYAM MANJHI ()
13 PETERWAR JH-20-006-003-002/1982
(ARAJUA) 		3420006000NRG23Z270820220571065 27/08/2022 AARTI DEVI 3420006WL021362 AARTI DEVI 00415 SBIN0002993 189 189 Processed 29/08/2022 S86483271 AARTI DEVI ()
14 PETERWAR JH-20-006-003-002/25386
(ARAJUA) 		3420006000NRG23Z270820220571039 27/08/2022 GITA DEVI 3420006WL021361 GITA DEVI 00415 SBIN0002993 189 189 Processed 29/08/2022 S86483271 GITA DEVI ()
15 PETERWAR JH-20-006-003-002/25392
(ARAJUA) 		3420006000NRG23Z270820220571099 27/08/2022 ASHA DEVI 3420006WL021363 ASHA DEVI 00415 SBIN0002993 162 162 Processed 29/08/2022 S86483271 ASHA DEVI ()
16 PETERWAR JH-20-006-003-002/26271
(ARAJUA) 		3420006000NRG23Z270820220571100 27/08/2022 RITA DEVI 3420006WL021363 RITA DEVI 00415 SBIN0002993 162 162 Processed 29/08/2022 S86483271 RITA DEVI ()
17 PETERWAR JH-20-006-003-002/26713
(ARAJUA) 		3420006000NRG23Z270820220571101 27/08/2022 SURAJ KUMAR 3420006WL021363 SURAJ KUMAR 00415 SBIN0002993 162 162 Processed 29/08/2022 S86483271 SURAJ KUMAR ()
18 PETERWAR JH-20-006-003-002/2825
(ARAJUA) 		3420006000NRG23Z270820220571105 27/08/2022 FULESHWARI DEVI 3420006WL021363 FULESHWARI DEVI 00415 SBIN0002993 162 162 Processed 29/08/2022 S86483271 FULESHWARI DEVI ()
19 PETERWAR JH-20-006-003-002/31406
(ARAJUA) 		3420006000NRG23Z270820220571070 27/08/2022 SARITA KUMARI 3420006WL021362 SARITA KUMARI 00415 SBIN0002993 189 189 Processed 29/08/2022 S86483271 SARITA KUMARI ()
20 PETERWAR JH-20-006-003-003/25695
(ARAJUA) 		3420006000NRG23Z270820220571108 27/08/2022 PARESH TURI 3420006WL021363 PARESH TURI 00415 SBIN0002993 189 189 Processed 29/08/2022 S86483271 PARESH TURI ()
21 PETERWAR JH-20-006-003-004/2414
(ARAJUA) 		3420006000NRG23Z270820220571041 27/08/2022 SARUN DEVI 3420006WL021361 SARUN DEVI 00415 SBIN0002993 189 189 Processed 29/08/2022 S86483271 SARUN DEVI ()
22 PETERWAR JH-20-006-003-004/266761
(ARAJUA) 		3420006000NRG23Z270820220571020 27/08/2022 CHHUTUN DEVI 3420006WL021359 CHHUTUN DEVI 00415 SBIN0002993 162 162 Processed 29/08/2022 S86483271 CHHUTUN DEVI ()
23 PETERWAR JH-20-006-003-004/266762
(ARAJUA) 		3420006000NRG23Z270820220571032 27/08/2022 KUMARI NUNIBALA 3420006WL021360 KUMARI NUNIBALA 00415 SBIN0002993 162 162 Processed 29/08/2022 S86483271 KUMARI NUNIBALA ()
SubTotal 2106 2106
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_270822FTO_209030 BANK OF INDIA BKID0004799 PETARBAR 1269
2 PETERWAR JH3420006003_270822FTO_209030 BANK OF INDIA BKID0004811 GOMIA 162
3 PETERWAR JH3420006003_270822FTO_209030 BANK OF INDIA BKID0005854 TENUGHAT 567
4 PETERWAR JH3420006003_270822FTO_209030 State Bank of India SBIN0002993 PETERBAR 2106

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