Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:36:21 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_010422FTO_830
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-20-006-003-002/256704
(ARAJUA) 		3420006000NRG22310320220769718 01/04/2022 SHANTI DEVI 3420006WL073795 SHANTI DEVI 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828984619 SHANTIDEVI ()
2 PETERWAR JH-20-006-003-002/2667808
(ARAJUA) 		3420006000NRG22010420220773428 01/04/2022 MAHRU KISKU 3420006WL074025 MAHRU KISKU 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828984602 MAHRUKISKU ()
3 PETERWAR JH-20-006-003-002/2667809
(ARAJUA) 		3420006000NRG22310320220769740 01/04/2022 NIRMAL YADAV 3420006WL073797 NIRMAL YADAV 00048 BKID0004799 594 594 Processed 03/05/2022 0828984601 NIRMALYADAV ()
4 PETERWAR JH-20-006-003-002/2667810
(ARAJUA) 		3420006000NRG22310320220769720 01/04/2022 SANGITA DEVI 3420006WL073795 SANGITA DEVI 00048 BKID0004799 990 990 Processed 03/05/2022 0828984603 SANGITADEVI ()
5 PETERWAR JH-20-006-003-002/26707
(ARAJUA) 		3420006000NRG22310320220769747 01/04/2022 BASMATI DEVI 3420006WL073797 BASMATI DEVI 00048 BKID0004799 594 594 Processed 03/05/2022 0828984606 BASMATIDEVI ()
6 PETERWAR JH-20-006-003-002/2897
(ARAJUA) 		3420006000NRG22310320220769751 01/04/2022 KASO DEVI 3420006WL073797 KASO DEVI 00048 BKID0004799 594 594 Processed 03/05/2022 0828984605 KASODEVI ()
7 PETERWAR JH-20-006-003-002/58456
(ARAJUA) 		3420006000NRG22310320220769753 01/04/2022 DASMI DEVI 3420006WL073797 DASMI DEVI 00048 BKID0004799 594 594 Processed 03/05/2022 0828984604 DASMIDEVI ()
SubTotal 5742 5742
8 PETERWAR JH-20-006-003-002/266871
(ARAJUA) 		3420006000NRG22310320220769744 01/04/2022 SUGIYA DEVI 3420006WL073797 SUGIYA DEVI 00048 BKID0004811 594 594 Processed 03/05/2022 0828984607 SUGIYADEVI ()
9 PETERWAR JH-20-006-003-002/2786
(ARAJUA) 		3420006000NRG22310320220769749 01/04/2022 HARI YADAV 3420006WL073797 HARI YADAV 00048 BKID0004811 594 594 Processed 03/05/2022 0828984621 HARIYADAV ()
SubTotal 1188 1188
10 PETERWAR JH-20-006-003-002/25386
(ARAJUA) 		3420006000NRG22310320220769739 01/04/2022 GITA DEVI 3420006WL073797 GITA DEVI 00415 SBIN0002993 594 594 Processed 03/05/2022 0828984618 MRS GEETA DEVI ()
11 PETERWAR JH-20-006-003-002/2667807
(ARAJUA) 		3420006000NRG22310320220769719 01/04/2022 MANSHI KUMARI 3420006WL073795 MANSHI KUMARI 00415 SBIN0002993 1188 1188 Processed 03/05/2022 0828984620 MISS MANSI KUMARI ()
12 PETERWAR JH-20-006-003-002/2667812
(ARAJUA) 		3420006000NRG22310320220769741 01/04/2022 SUNITA MURMU 3420006WL073797 SUNITA MURMU 00415 SBIN0002993 594 594 Processed 03/05/2022 0828984614 MRS SUNITA MURMU ()
13 PETERWAR JH-20-006-003-002/2667814
(ARAJUA) 		3420006000NRG22010420220773429 01/04/2022 SARITA DEVI 3420006WL074025 SARITA DEVI 00415 SBIN0002993 990 990 Rejected 04/05/2022 0828984615 No Such Account
14 PETERWAR JH-20-006-003-002/266870
(ARAJUA) 		3420006000NRG22310320220769743 01/04/2022 DHIRAJ KUMAR YADAV 3420006WL073797 DHIRAJ KUMAR YADAV 00415 SBIN0002993 594 594 Processed 03/05/2022 0828984609 MR DHIRAJ KUMAR ()
15 PETERWAR JH-20-006-003-002/266873
(ARAJUA) 		3420006000NRG22310320220769721 01/04/2022 CHOTAKI DEVI 3420006WL073795 CHOTAKI DEVI 00415 SBIN0002993 1188 1188 Processed 03/05/2022 0828984612 MRS CHOTAKI DEVI ()
16 PETERWAR JH-20-006-003-002/266890
(ARAJUA) 		3420006000NRG22310320220769745 01/04/2022 Amandip gop 3420006WL073797 Amandip gop 00415 SBIN0002993 594 594 Processed 03/05/2022 0828984613 MR AMAN DEEP ()
17 PETERWAR JH-20-006-003-002/266891
(ARAJUA) 		3420006000NRG22310320220769746 01/04/2022 Nirajdip gop 3420006WL073797 Nirajdip gop 00415 SBIN0002993 594 594 Processed 03/05/2022 0828984611 MR NIRAJ DEEP ()
18 PETERWAR JH-20-006-003-002/2741
(ARAJUA) 		3420006000NRG22310320220769748 01/04/2022 DEWANTI DEVI 3420006WL073797 DEWANTI DEVI 00415 SBIN0002993 594 594 Processed 03/05/2022 0828984610 MRS DEWANTI DEVI ()
19 PETERWAR JH-20-006-003-002/31398
(ARAJUA) 		3420006000NRG22310320220769752 01/04/2022 NISHA DEVI 3420006WL073797 NISHA DEVI 00415 SBIN0002993 594 594 Processed 03/05/2022 0828984608 MRS NISHA DEVI ()
SubTotal 7524 7524
20 PETERWAR JH-20-006-003-002/2667813
(ARAJUA) 		3420006000NRG22310320220769742 01/04/2022 MANILAL YADAV 3420006WL073797 MANILAL YADAV 00415 SBIN0009013 594 594 Processed 03/05/2022 0828984616 MR MANILAL YADAV ()
SubTotal 594 594
21 PETERWAR JH-20-006-003-001/2104
(ARAJUA) 		3420006000NRG22310320220769738 01/04/2022 MIHILAL MANJHI 3420006WL073797 MIHILAL MANJHI 00695 SBIN0RRVCGB 198 198 Processed 03/05/2022 0828984617 MIHILALMANJHI ()
SubTotal 198 198
Total 15246 15246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_010422FTO_830 BANK OF INDIA BKID0004799 PETARBAR 5742
2 PETERWAR JH3420006003_010422FTO_830 BANK OF INDIA BKID0004811 GOMIA 1188
3 PETERWAR JH3420006003_010422FTO_830 State Bank of India SBIN0002993 PETERBAR 7524
4 PETERWAR JH3420006003_010422FTO_830 State Bank of India SBIN0009013 LALPANIA 594
5 PETERWAR JH3420006003_010422FTO_830 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 198

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