Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:42:27 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_280422FTO_28966
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-20-006-003-002/25383
(ARAJUA) 		3420006000NRG23280420220082836 28/04/2022 BASDEO YADAV 3420006WL003854 BASDEO YADAV 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222411657 BASDEOYADAV ()
2 PETERWAR JH-20-006-003-002/2816
(ARAJUA) 		3420006000NRG23280420220082842 28/04/2022 CHANDRADIP SAW 3420006WL003854 CHANDRADIP SAW 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222411653 CHANDRADIPSAW ()
3 PETERWAR JH-20-006-003-002/2870
(ARAJUA) 		3420006000NRG23280420220082844 28/04/2022 SANTOSH KUMAR 3420006WL003854 SANTOSH KUMAR 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222411644 SANTOSHKUMAR ()
4 PETERWAR JH-20-006-003-002/2897
(ARAJUA) 		3420006000NRG23280420220082845 28/04/2022 MAHEDRA YADAV 3420006WL003854 MAHEDRA YADAV 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222411651 MAHEDRAYADAV ()
5 PETERWAR JH-20-006-015-001/14186
(ORDANA) 		3420006000NRG23280420220083056 28/04/2022 SOHRI DEVI 3420006WL003862 SOHRI DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222411643 SOHRIDEVI ()
6 PETERWAR JH-20-006-015-001/14547
(ORDANA) 		3420006000NRG23280420220083061 28/04/2022 JOHIT MAHATO 3420006WL003862 JOHIT MAHATO 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222411647 JOHITMAHATO ()
7 PETERWAR JH-20-006-015-001/14586
(ORDANA) 		3420006000NRG23280420220083063 28/04/2022 BUDHNI DEVI 3420006WL003862 BUDHNI DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222411656 BUDHNIDEVI ()
8 PETERWAR JH-20-006-015-001/14596
(ORDANA) 		3420006000NRG23280420220083065 28/04/2022 UPENDAR MAHTO 3420006WL003862 UPENDAR MAHTO 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222411664 UPENDARMAHTO ()
9 PETERWAR JH-20-006-015-001/14717
(ORDANA) 		3420006000NRG23280420220083068 28/04/2022 SARUN DEVI 3420006WL003862 SARUN DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222411663 SARUNDEVI ()
10 PETERWAR JH-20-006-015-001/14719
(ORDANA) 		3420006000NRG23280420220083069 28/04/2022 ARTI DEVI 3420006WL003862 ARTI DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222411667 ARTIDEVI ()
11 PETERWAR JH-20-006-015-001/14729
(ORDANA) 		3420006000NRG23280420220083071 28/04/2022 DEVNARAYAN MAHTO 3420006WL003862 DEVNARAYAN MAHTO 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222411659 DEVNARAYANMAHTO ()
12 PETERWAR JH-20-006-015-001/14951
(ORDANA) 		3420006000NRG23280420220083073 28/04/2022 MOHAN BEDIYA 3420006WL003862 MOHAN BEDIYA 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222411661 MOHANBEDIYA ()
13 PETERWAR JH-20-006-015-001/15268
(ORDANA) 		3420006000NRG23280420220083078 28/04/2022 SHYAMSUNDER SOREN 3420006WL003862 SHYAMSUNDER SOREN 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222411649 SHYAMSUNDERSOREN ()
14 PETERWAR JH-20-006-015-001/285153
(ORDANA) 		3420006000NRG23280420220083081 28/04/2022 ANIL KUMAR MAHTO 3420006WL003862 ANIL KUMAR MAHTO 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222411660 ANILKUMARMAHTO ()
15 PETERWAR JH-20-006-015-001/285247
(ORDANA) 		3420006000NRG23280420220083084 28/04/2022 MANTHOS KUMAR 3420006WL003862 MANTHOS KUMAR 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222411642 MANTHOSKUMAR ()
16 PETERWAR JH-20-006-015-001/285473
(ORDANA) 		3420006000NRG23280420220083085 28/04/2022 SURENDRA MAHTO 3420006WL003862 SURENDRA MAHTO 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222411650 SURENDRAMAHTO ()
17 PETERWAR JH-20-006-015-001/285473
(ORDANA) 		3420006000NRG23280420220083086 28/04/2022 URMILA KUMARI 3420006WL003862 URMILA KUMARI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222411655 URMILAKUMARI ()
18 PETERWAR JH-20-006-015-001/285476
(ORDANA) 		3420006000NRG23280420220083087 28/04/2022 JEETNI DEVI 3420006WL003862 JEETNI DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222411645 JEETNIDEVI ()
19 PETERWAR JH-20-006-015-001/285482
(ORDANA) 		3420006000NRG23280420220083088 28/04/2022 SANDIP KUMAR MAHTO 3420006WL003862 SANDIP KUMAR MAHTO 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222411665 SANDIPKUMARMAHTO ()
20 PETERWAR JH-20-006-015-001/285490
(ORDANA) 		3420006000NRG23280420220083089 28/04/2022 KAMALDEEP MAHTO 3420006WL003862 KAMALDEEP MAHTO 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222411648 KAMALDEEPMAHTO ()
21 PETERWAR JH-20-006-015-001/285491
(ORDANA) 		3420006000NRG23280420220083090 28/04/2022 SOARINIKA KUMARI 3420006WL003862 SOARINIKA KUMARI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222411652 SOARINIKAKUMARI ()
22 PETERWAR JH-20-006-015-001/285544
(ORDANA) 		3420006000NRG23280420220083091 28/04/2022 BIRENDR KUMAR MAHTO 3420006WL003862 BIRENDR KUMAR MAHTO 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222411658 BIRENDRKUMARMAHTO ()
23 PETERWAR JH-20-006-015-001/285579
(ORDANA) 		3420006000NRG23280420220083092 28/04/2022 KUNJU KARMALI 3420006WL003862 KUNJU KARMALI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222411646 KUNJUKARMALI ()
24 PETERWAR JH-20-006-015-001/285661
(ORDANA) 		3420006000NRG23280420220083093 28/04/2022 NITESH BEDIYA 3420006WL003862 NITESH BEDIYA 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222411666 NITESHBEDIYA ()
25 PETERWAR JH-20-006-018-002/15541
(PATAKI) 		3420006000NRG23270420220077683 28/04/2022 GULAB SAO 3420006WL003793 GULAB SAO 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222411662 GULABSAO ()
SubTotal 31500 31500
26 PETERWAR JH-20-006-018-002/10116
(PATAKI) 		3420006000NRG23270420220077676 28/04/2022 MAHESH KUMAR NAYAK 3420006WL003793 MAHESH KUMAR NAYAK 00048 BKID0005854 1260 1260 Processed 14/05/2022 1222411641 MAHESHKUMARNAYAK ()
27 PETERWAR JH-20-006-018-003/10180
(PATAKI) 		3420006000NRG23270420220077705 28/04/2022 DINESH YADAW 3420006WL003793 DINESH YADAW 00048 BKID0005854 1260 1260 Processed 14/05/2022 1222411668 DINESHYADAW ()
28 PETERWAR JH-20-006-018-003/16106
(PATAKI) 		3420006000NRG23270420220077711 28/04/2022 ANAND YADAV 3420006WL003793 ANAND YADAV 00048 BKID0005854 1260 1260 Processed 14/05/2022 1222411669 ANANDYADAV ()
SubTotal 3780 3780
29 PETERWAR JH-20-006-010-001/10212
(DARID) 		3420006000NRG23280420220083007 28/04/2022 HEMANTI KUMARI 3420006WL003860 HEMANTI KUMARI 00165 IBKL0001747 1260 1260 Processed 14/05/2022 1222411671 HEMANTIKUMARI ()
30 PETERWAR JH-20-006-010-001/939912
(DARID) 		3420006000NRG23280420220083013 28/04/2022 PINKI DEVI 3420006WL003860 PINKI DEVI 00165 IBKL0001747 1260 1260 Processed 14/05/2022 1222411670 PINKIDEVI ()
SubTotal 2520 2520
31 PETERWAR JH-20-006-003-002/26713
(ARAJUA) 		3420006000NRG23280420220082839 28/04/2022 SURAJ KUMAR 3420006WL003854 SURAJ KUMAR 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222411640 MR SURAJ KUMAR ()
32 PETERWAR JH-20-006-003-002/2825
(ARAJUA) 		3420006000NRG23280420220082843 28/04/2022 FULESHWARI DEVI 3420006WL003854 FULESHWARI DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222411618 MRS FULESHWARI DEVI ()
33 PETERWAR JH-20-006-010-001/10210
(DARID) 		3420006000NRG23280420220083005 28/04/2022 MAHAVIR KARMALI 3420006WL003860 MAHAVIR KARMALI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222411674 MR MAHAVIR KARMALI ()
34 PETERWAR JH-20-006-010-001/10211
(DARID) 		3420006000NRG23280420220083006 28/04/2022 ROHIT KARMALI 3420006WL003860 ROHIT KARMALI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222411673 MR ROHIT KARMALI ()
35 PETERWAR JH-20-006-015-001/14451
(ORDANA) 		3420006000NRG23280420220083059 28/04/2022 CHHATRU MAHTO 3420006WL003862 CHHATRU MAHTO 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222411632 MR CHHATRURAM MAHTO ()
36 PETERWAR JH-20-006-015-001/24082
(ORDANA) 		3420006000NRG23280420220083080 28/04/2022 TINAKI DEVI 3420006WL003862 TINAKI DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222411611 MR MAHABIR MAHTO ()
37 PETERWAR JH-20-006-015-001/285153
(ORDANA) 		3420006000NRG23280420220083082 28/04/2022 SONY KUMARI 3420006WL003862 SONY KUMARI 00415 SBIN0002993 1050 1050 Processed 14/05/2022 1222411619 MRS SONI KUMARI ()
38 PETERWAR JH-20-006-015-001/285154
(ORDANA) 		3420006000NRG23280420220083083 28/04/2022 NITU KUMARI 3420006WL003862 NITU KUMARI 00415 SBIN0002993 1050 1050 Processed 14/05/2022 1222411620 MRS NITU KUMARI ()
39 PETERWAR JH-20-006-018-002/10106
(PATAKI) 		3420006000NRG23270420220077675 28/04/2022 BHUNESWAR NAYAK 3420006WL003793 BHUNESWAR NAYAK 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222411609 MR BUNESWAR NAYAK ()
40 PETERWAR JH-20-006-018-002/10278
(PATAKI) 		3420006000NRG23270420220077677 28/04/2022 SAROJ DEVI 3420006WL003793 SAROJ DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222411616 MRS SAROJ DEVI ()
41 PETERWAR JH-20-006-018-002/15504
(PATAKI) 		3420006000NRG23270420220077679 28/04/2022 BAIJNATH NAYAK 3420006WL003793 BAIJNATH NAYAK 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222411607 MR BAIJNATH NAYAK ()
42 PETERWAR JH-20-006-018-002/15532
(PATAKI) 		3420006000NRG23270420220077681 28/04/2022 SARADA DEVI 3420006WL003793 SARADA DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222411638 MRS SHARDA DEVI ()
43 PETERWAR JH-20-006-018-002/15549
(PATAKI) 		3420006000NRG23270420220077685 28/04/2022 CHARKI DEVI 3420006WL003793 CHARKI DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222411608 MISS PUJA KUMARI ()
44 PETERWAR JH-20-006-018-002/15602
(PATAKI) 		3420006000NRG23270420220077690 28/04/2022 DINESH RAVIDAS 3420006WL003793 DINESH RAVIDAS 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222411613 MR DINESH RAVIDAS ()
45 PETERWAR JH-20-006-018-002/15602
(PATAKI) 		3420006000NRG23270420220077691 28/04/2022 NILAM DEVI 3420006WL003793 NILAM DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222411615 MRS NILAM DEVI ()
46 PETERWAR JH-20-006-018-002/15614
(PATAKI) 		3420006000NRG23270420220077693 28/04/2022 PRMESHWAR SAO 3420006WL003793 PRMESHWAR SAO 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222411672 PARMESHWAR SAW ()
47 PETERWAR JH-20-006-018-002/15630
(PATAKI) 		3420006000NRG23270420220077696 28/04/2022 KIRAN DEVI 3420006WL003793 KIRAN DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222411634 MRS KIRAN DEVI ()
48 PETERWAR JH-20-006-018-002/15645
(PATAKI) 		3420006000NRG23270420220077697 28/04/2022 REKHA DEVI 3420006WL003793 REKHA DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222411637 MRS REKHA DEVI ()
49 PETERWAR JH-20-006-018-002/4161212
(PATAKI) 		3420006000NRG23270420220077702 28/04/2022 DILESHWAR THAKUR 3420006WL003793 DILESHWAR THAKUR 00415 SBIN0002993 1260 1260 Rejected 14/05/2022 1222411639 Account closed
50 PETERWAR JH-20-006-018-002/4161213
(PATAKI) 		3420006000NRG23270420220077703 28/04/2022 TINKAL DEVI 3420006WL003793 TINKAL DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222411610 MR BABLU THAKUR ()
51 PETERWAR JH-20-006-018-002/4161283
(PATAKI) 		3420006000NRG23270420220077704 28/04/2022 DAWARIKA PRASAD 3420006WL003793 DAWARIKA PRASAD 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222411654 MS SULOCHANA DEVI ()
52 PETERWAR JH-20-006-018-003/10180
(PATAKI) 		3420006000NRG23270420220077706 28/04/2022 MANJU DEVI 3420006WL003793 MANJU DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222411622 MRS MANJU DEVI ()
53 PETERWAR JH-20-006-018-003/10264
(PATAKI) 		3420006000NRG23270420220077709 28/04/2022 URMILA DEVI 3420006WL003793 URMILA DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222411617 MRS URMILA DEVI ()
54 PETERWAR JH-20-006-018-003/4160318
(PATAKI) 		3420006000NRG23270420220077712 28/04/2022 ROHIT KUMAR YADAV 3420006WL003793 ROHIT KUMAR YADAV 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222411636 MR ROHIT KUMAR ()
55 PETERWAR JH-20-006-018-004/16011
(PATAKI) 		3420006000NRG23270420220077599 28/04/2022 CHUTAR GANJHU 3420006WL003792 CHUTAR GANJHU 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222411612 MR CHUTAR GANJHU ()
56 PETERWAR JH-20-006-018-004/16026
(PATAKI) 		3420006000NRG23270420220077603 28/04/2022 SABITA DEVI 3420006WL003792 SABITA DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222411614 MRS SAVITA DEVI ()
57 PETERWAR JH-20-006-018-004/16038
(PATAKI) 		3420006000NRG23270420220077605 28/04/2022 MANGARI DEVI 3420006WL003792 MANGARI DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222411633 MRS MANGARI DEVI ()
58 PETERWAR JH-20-006-018-004/16038
(PATAKI) 		3420006000NRG23270420220077604 28/04/2022 NIRMAL BHOGTA 3420006WL003792 NIRMAL BHOGTA 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222411621 MR NIRMAL BHOGTA ()
59 PETERWAR JH-20-006-018-004/16041
(PATAKI) 		3420006000NRG23270420220077607 28/04/2022 SALUWA DEVI 3420006WL003792 SALUWA DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222411623 MRS SUKAWA DEVI ()
60 PETERWAR JH-20-006-018-004/19097
(PATAKI) 		3420006000NRG23270420220077610 28/04/2022 PRIYA DEVI 3420006WL003792 PRIYA DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222411635 MRS PRIYA DEVI ()
SubTotal 37380 37380
61 PETERWAR JH-20-006-010-001/24779
(DARID) 		3420006000NRG23280420220083010 28/04/2022 SANIYA DEVI 3420006WL003860 SANIYA DEVI 00462 UCBA0002355 1260 1260 Rejected 14/05/2022 1222411627 No Such Account
62 PETERWAR JH-20-006-010-001/939661
(DARID) 		3420006000NRG23280420220083011 28/04/2022 CHOOTNI DEVI 3420006WL003860 CHOOTNI DEVI 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222411630 CHHUTANI DEVI ()
63 PETERWAR JH-20-006-010-001/939671
(DARID) 		3420006000NRG23280420220083012 28/04/2022 BALDEV KAMAR 3420006WL003860 BALDEV KAMAR 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222411629 BALDEV KAMAR ()
64 PETERWAR JH-20-006-018-003/10264
(PATAKI) 		3420006000NRG23270420220077710 28/04/2022 ARVIND KUMAR TUDU 3420006WL003793 ARVIND KUMAR TUDU 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222411628 ARVIND KUMAR TUDU ()
SubTotal 5040 5040
65 PETERWAR JH-20-006-010-001/24764
(DARID) 		3420006000NRG23280420220083008 28/04/2022 BASO DEVI 3420006WL003860 BASO DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222411631 BASODEVI ()
66 PETERWAR JH-20-006-018-002/10279
(PATAKI) 		3420006000NRG23270420220077678 28/04/2022 RADHA DEVI 3420006WL003793 RADHA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222411626 RADHADEVI ()
67 PETERWAR JH-20-006-018-002/20012
(PATAKI) 		3420006000NRG23270420220077698 28/04/2022 PRIYANKA KUMARI 3420006WL003793 PRIYANKA KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222411625 PRIYANKAKUMARI ()
68 PETERWAR JH-20-006-018-002/20013
(PATAKI) 		3420006000NRG23270420220077699 28/04/2022 DANVEER RAVIDAS 3420006WL003793 DANVEER RAVIDAS 00695 SBIN0RRVCGB 1260 1260 Rejected 14/05/2022 1222411624 No Such Account
SubTotal 5040 5040
Total 85260 85260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_280422FTO_28966 BANK OF INDIA BKID0004799 PETARBAR 31500
2 PETERWAR JH3420006_280422FTO_28966 BANK OF INDIA BKID0005854 TENUGHAT 3780
3 PETERWAR JH3420006_280422FTO_28966 IDBI Bank IBKL0001747 Utasara 2520
4 PETERWAR JH3420006_280422FTO_28966 State Bank of India SBIN0002993 PETERBAR 37380
5 PETERWAR JH3420006_280422FTO_28966 UCO Bank UCBA0002355 PETERWAR 5040
6 PETERWAR JH3420006_280422FTO_28966 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 5040

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