Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:27:34 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_040822FTO_144871
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-20-006-022-005/50402
(ULGADDA) 		3420006000NRG23Z030820220489311 04/08/2022 DASMI DEVI 3420006WL017848 DASMI DEVI 00048 BKID0004799 162 162 Processed 26/08/2022 S36302219 DASMI DEVI ()
SubTotal 162 162
2 PETERWAR JH-20-006-022-005/17632
(ULGADDA) 		3420006000NRG23Z040820220493311 04/08/2022 SUKHDEV MANJHI 3420006WL018059 SUKHDEV MANJHI 00048 BKID0005854 162 162 Processed 26/08/2022 S36302219 SUKHDEV MANJHI ()
3 PETERWAR JH-20-006-022-005/19621
(ULGADDA) 		3420006000NRG23Z030820220489287 04/08/2022 DHANJAY SINGH 3420006WL017848 DHANJAY SINGH 00048 BKID0005854 162 162 Processed 26/08/2022 S36302219 DHANJAY SINGH ()
4 PETERWAR JH-20-006-022-005/21134
(ULGADDA) 		3420006000NRG23Z030820220490422 04/08/2022 SHILA DEVI 3420006WL017927 SHILA DEVI 00048 BKID0005854 189 189 Processed 26/08/2022 S36302219 SHILA DEVI ()
5 PETERWAR JH-20-006-022-005/21247
(ULGADDA) 		3420006000NRG23Z030820220489290 04/08/2022 BABUCHAND SOREN 3420006WL017848 BABUCHAND SOREN 00048 BKID0005854 162 162 Processed 26/08/2022 S36302219 BABUCHAND SOREN ()
6 PETERWAR JH-20-006-022-005/21482
(ULGADDA) 		3420006000NRG23Z040820220493314 04/08/2022 ROHAN MANJHI 3420006WL018059 ROHAN MANJHI 00048 BKID0005854 162 162 Processed 26/08/2022 S36302219 ROHAN MANJHI ()
7 PETERWAR JH-20-006-022-005/21501
(ULGADDA) 		3420006000NRG23Z040820220493315 04/08/2022 SHITAL HEMBRAM 3420006WL018059 SHITAL HEMBRAM 00048 BKID0005854 162 162 Processed 26/08/2022 S36302219 SHITAL HEMBRAM ()
8 PETERWAR JH-20-006-022-005/21746
(ULGADDA) 		3420006000NRG23Z030820220489293 04/08/2022 DEOCHAND SOREN 3420006WL017848 DEOCHAND SOREN 00048 BKID0005854 162 162 Processed 26/08/2022 S36302219 DEOCHAND SOREN ()
9 PETERWAR JH-20-006-022-005/22402
(ULGADDA) 		3420006000NRG23Z030820220489295 04/08/2022 CHHEVIYA DEVI 3420006WL017848 CHHEVIYA DEVI 00048 BKID0005854 162 162 Processed 26/08/2022 S36302219 CHHEVIYA DEVI ()
10 PETERWAR JH-20-006-022-005/2703
(ULGADDA) 		3420006000NRG23Z040820220493316 04/08/2022 KAMLESH HANSDA 3420006WL018059 KAMLESH HANSDA 00048 BKID0005854 162 162 Processed 26/08/2022 S36302219 KAMLESH HANSDA ()
11 PETERWAR JH-20-006-022-005/2704
(ULGADDA) 		3420006000NRG23Z040820220493317 04/08/2022 NUNIYA DEVI 3420006WL018059 NUNIYA DEVI 00048 BKID0005854 162 162 Processed 26/08/2022 S36302219 NUNIYA DEVI ()
12 PETERWAR JH-20-006-022-005/2705
(ULGADDA) 		3420006000NRG23Z040820220493318 04/08/2022 LAL MUNI DEVI 3420006WL018059 LAL MUNI DEVI 00048 BKID0005854 162 162 Processed 26/08/2022 S36302219 LAL MUNI DEVI ()
13 PETERWAR JH-20-006-022-005/503124
(ULGADDA) 		3420006000NRG23Z030820220490424 04/08/2022 KUNTI DEVI 3420006WL017927 KUNTI DEVI 00048 BKID0005854 189 189 Processed 26/08/2022 S36302219 KUNTI DEVI ()
14 PETERWAR JH-20-006-022-005/503150
(ULGADDA) 		3420006000NRG23Z030820220489299 04/08/2022 RAJESH KUMAR MAHTO 3420006WL017848 RAJESH KUMAR MAHTO 00048 BKID0005854 162 162 Processed 26/08/2022 S36302219 RAJESH KUMAR MAHTO ()
15 PETERWAR JH-20-006-022-005/503150
(ULGADDA) 		3420006000NRG23Z030820220489300 04/08/2022 RINKU DEVI 3420006WL017848 RINKU DEVI 00048 BKID0005854 162 162 Processed 26/08/2022 S36302219 RINKU DEVI ()
16 PETERWAR JH-20-006-022-005/503165
(ULGADDA) 		3420006000NRG23Z030820220489301 04/08/2022 DEVKI SINGH 3420006WL017848 DEVKI SINGH 00048 BKID0005854 162 162 Processed 26/08/2022 S36302219 DEVKI SINGH ()
17 PETERWAR JH-20-006-022-005/503199
(ULGADDA) 		3420006000NRG23Z030820220489302 04/08/2022 ARJUN MURMU 3420006WL017848 ARJUN MURMU 00048 BKID0005854 162 162 Processed 26/08/2022 S36302219 ARJUN MURMU ()
18 PETERWAR JH-20-006-022-005/503199
(ULGADDA) 		3420006000NRG23Z030820220489303 04/08/2022 SONAMANI DEVI 3420006WL017848 SONAMANI DEVI 00048 BKID0005854 162 162 Processed 26/08/2022 S36302219 SONAMANI DEVI ()
19 PETERWAR JH-20-006-022-005/503211
(ULGADDA) 		3420006000NRG23Z030820220489304 04/08/2022 NAKUL SINGH 3420006WL017848 NAKUL SINGH 00048 BKID0005854 162 162 Processed 26/08/2022 S36302219 NAKUL SINGH ()
20 PETERWAR JH-20-006-022-005/503226
(ULGADDA) 		3420006000NRG23Z030820220489305 04/08/2022 PAWAN KUMAR SAW 3420006WL017848 PAWAN KUMAR SAW 00048 BKID0005854 162 162 Processed 26/08/2022 S36302219 PAWAN KUMAR SAW ()
21 PETERWAR JH-20-006-022-005/503353
(ULGADDA) 		3420006000NRG23Z030820220489306 04/08/2022 SUMITRA DEVI 3420006WL017848 SUMITRA DEVI 00048 BKID0005854 162 162 Processed 26/08/2022 S36302219 SUMITRA DEVI ()
22 PETERWAR JH-20-006-022-005/5034353
(ULGADDA) 		3420006000NRG23Z030820220489308 04/08/2022 RINA DEVI 3420006WL017848 RINA DEVI 00048 BKID0005854 162 162 Processed 26/08/2022 S36302219 RINA DEVI ()
23 PETERWAR JH-20-006-022-005/5034384
(ULGADDA) 		3420006000NRG23Z030820220489309 04/08/2022 VIJAY THAKUR 3420006WL017848 VIJAY THAKUR 00048 BKID0005854 162 162 Processed 26/08/2022 S36302219 VIJAY THAKUR ()
24 PETERWAR JH-20-006-022-005/50372
(ULGADDA) 		3420006000NRG23Z030820220489310 04/08/2022 YAMUN TURI 3420006WL017848 YAMUN TURI 00048 BKID0005854 162 162 Processed 26/08/2022 S36302219 YAMUN TURI ()
25 PETERWAR JH-20-006-022-005/50404
(ULGADDA) 		3420006000NRG23Z030820220489312 04/08/2022 DHANESHWAR SINGH 3420006WL017848 DHANESHWAR SINGH 00048 BKID0005854 162 162 Processed 26/08/2022 S36302219 DHANESHWAR SINGH ()
SubTotal 3942 3942
26 PETERWAR JH-20-006-022-005/503146
(ULGADDA) 		3420006000NRG23Z030820220489298 04/08/2022 DHENA MANJHI 3420006WL017848 DHENA MANJHI 00415 SBIN0002993 162 162 Rejected 26/08/2022 S36302219 No Such Account
SubTotal 162 162
27 PETERWAR JH-20-006-022-005/14411
(ULGADDA) 		3420006000NRG23Z030820220489286 04/08/2022 RAJKUMAR MURMU 3420006WL017848 RAJKUMAR MURMU 00415 SBIN0003230 162 162 Processed 26/08/2022 S36302219 RAJKUMAR MURMU ()
28 PETERWAR JH-20-006-022-005/19623
(ULGADDA) 		3420006000NRG23Z030820220489288 04/08/2022 SUNITA DEVI 3420006WL017848 SUNITA DEVI 00415 SBIN0003230 189 189 Processed 26/08/2022 S36302219 SUNITA DEVI ()
29 PETERWAR JH-20-006-022-005/21834
(ULGADDA) 		3420006000NRG23Z030820220489294 04/08/2022 SADHU THAKUR 3420006WL017848 SADHU THAKUR 00415 SBIN0003230 162 162 Processed 26/08/2022 S36302219 SADHU THAKUR ()
30 PETERWAR JH-20-006-022-005/5034211
(ULGADDA) 		3420006000NRG23Z030820220489307 04/08/2022 MAHENDRA KUMAR 3420006WL017848 MAHENDRA KUMAR 00415 SBIN0003230 162 162 Processed 26/08/2022 S36302219 MAHENDRA KUMAR ()
SubTotal 675 675
31 PETERWAR JH-20-006-022-005/19631
(ULGADDA) 		3420006000NRG23Z030820220489289 04/08/2022 PRAMESHWAR THAKUR 3420006WL017848 PRAMESHWAR THAKUR 00695 SBIN0RRVCGB 162 162 Processed 26/08/2022 S36302219 PRAMESHWAR THAKUR ()
SubTotal 162 162
Total 5103 5103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_040822FTO_144871 BANK OF INDIA BKID0004799 PETARBAR 162
2 PETERWAR JH3420006022_040822FTO_144871 BANK OF INDIA BKID0005854 TENUGHAT 3942
3 PETERWAR JH3420006022_040822FTO_144871 State Bank of India SBIN0002993 PETERBAR 162
4 PETERWAR JH3420006022_040822FTO_144871 State Bank of India SBIN0003230 TENUGHAT 675
5 PETERWAR JH3420006022_040822FTO_144871 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 162

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