Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:11:18 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : UTTASARA
Fto No. : JH3420006023_151222FTO_501052
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-20-006-023-001/23215028
(UTTASARA) 		3420006000NRG23Z151220220922181 15/12/2022 JHAMAN MAHTO 3420006WL040400 JHAMAN MAHTO 00048 BKID0004799 162 162 Processed 16/12/2022 S51967176 JHAMAN MAHTO ()
2 PETERWAR JH-20-006-023-002/23423
(UTTASARA) 		3420006000NRG23Z151220220922253 15/12/2022 SITA DEVI 3420006WL040403 SITA DEVI 00048 BKID0004799 54 54 Processed 16/12/2022 S51967176 SITA DEVI ()
3 PETERWAR JH-20-006-023-003/221282
(UTTASARA) 		3420006000NRG23Z151220220922272 15/12/2022 JHANO DEVI 3420006WL040404 JHANO DEVI 00048 BKID0004799 189 189 Processed 16/12/2022 S51967176 JHANO DEVI ()
4 PETERWAR JH-20-006-023-004/2214665
(UTTASARA) 		3420006000NRG23Z151220220922188 15/12/2022 SHUKRAM MANJHI 3420006WL040400 SHUKRAM MANJHI 00048 BKID0004799 162 162 Processed 16/12/2022 S51967176 SHUKRAM MANJHI ()
5 PETERWAR JH-20-006-023-004/2214710
(UTTASARA) 		3420006000NRG23Z151220220922190 15/12/2022 SITA DEVI 3420006WL040400 SITA DEVI 00048 BKID0004799 162 162 Processed 16/12/2022 S51967176 SITA DEVI ()
6 PETERWAR JH-20-006-023-004/22806
(UTTASARA) 		3420006000NRG23Z151220220922193 15/12/2022 PAWANTI DEVI 3420006WL040400 PAWANTI DEVI 00048 BKID0004799 54 54 Processed 16/12/2022 S51967176 PAWANTI DEVI ()
7 PETERWAR JH-20-006-023-004/23215198
(UTTASARA) 		3420006000NRG23Z151220220922276 15/12/2022 GITA DEVI 3420006WL040404 GITA DEVI 00048 BKID0004799 162 162 Processed 16/12/2022 S51967176 GITA DEVI ()
8 PETERWAR JH-20-006-023-004/23215201
(UTTASARA) 		3420006000NRG23Z151220220922282 15/12/2022 ANITA DEVI 3420006WL040405 ANITA DEVI 00048 BKID0004799 189 189 Processed 16/12/2022 S51967176 ANITA DEVI ()
9 PETERWAR JH-20-006-023-004/23215289
(UTTASARA) 		3420006000NRG23Z151220220922279 15/12/2022 ANUBHAV RAJ 3420006WL040404 ANUBHAV RAJ 00048 BKID0004799 162 162 Processed 16/12/2022 S51967176 ANUBHAV RAJ ()
SubTotal 1296 1296
10 PETERWAR JH-20-006-023-001/23215168
(UTTASARA) 		3420006000NRG23Z151220220922270 15/12/2022 ANJALI KUMARI 3420006WL040404 ANJALI KUMARI 00048 BKID0005250 189 189 Processed 16/12/2022 S51967176 ANJALI KUMARI ()
11 PETERWAR JH-20-006-023-004/23215200
(UTTASARA) 		3420006000NRG23Z151220220922278 15/12/2022 SHASHIKANT RANJAN 3420006WL040404 SHASHIKANT RANJAN 00048 BKID0005250 162 162 Processed 16/12/2022 S51967176 SHASHIKANT RANJAN ()
SubTotal 351 351
12 PETERWAR JH-20-006-023-001/23215186
(UTTASARA) 		3420006000NRG23Z151220220922183 15/12/2022 MAMTA KUMARI 3420006WL040400 MAMTA KUMARI 00165 IBKL0001747 162 162 Processed 16/12/2022 S51967176 MAMTA KUMARI ()
13 PETERWAR JH-20-006-023-004/221035
(UTTASARA) 		3420006000NRG23Z151220220922184 15/12/2022 BASANTI DEVI 3420006WL040400 BASANTI DEVI 00165 IBKL0001747 189 189 Processed 16/12/2022 S51967176 BASANTI DEVI ()
14 PETERWAR JH-20-006-023-004/221809
(UTTASARA) 		3420006000NRG23Z151220220922224 15/12/2022 KHUSHBU KUMARI 3420006WL040401 KHUSHBU KUMARI 00165 IBKL0001747 189 189 Processed 16/12/2022 S51967176 KHUSHBU KUMARI ()
15 PETERWAR JH-20-006-023-004/23215170
(UTTASARA) 		3420006000NRG23Z151220220922227 15/12/2022 PUNAM KUMARI 3420006WL040401 PUNAM KUMARI 00165 IBKL0001747 162 162 Processed 16/12/2022 S51967176 PUNAM KUMARI ()
SubTotal 702 702
16 PETERWAR JH-20-006-023-004/23215201
(UTTASARA) 		3420006000NRG23Z151220220922283 15/12/2022 BALO DEVI 3420006WL040405 BALO DEVI 00462 UCBA0002355 189 189 Processed 16/12/2022 S51967176 BALO DEVI ()
SubTotal 189 189
17 PETERWAR JH-20-006-023-001/22162
(UTTASARA) 		3420006000NRG23Z151220220922267 15/12/2022 MAMTA DEVI 3420006WL040404 MAMTA DEVI 00695 SBIN0RRVCGB 189 189 Processed 16/12/2022 S51967176 MAMTA DEVI ()
18 PETERWAR JH-20-006-023-001/23215028
(UTTASARA) 		3420006000NRG23Z151220220922182 15/12/2022 RINKI DEVI 3420006WL040400 RINKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/12/2022 S51967176 RINKI DEVI ()
19 PETERWAR JH-20-006-023-001/23215161
(UTTASARA) 		3420006000NRG23Z151220220922235 15/12/2022 ANITA DEVI 3420006WL040402 ANITA DEVI 00695 SBIN0RRVCGB 189 189 Processed 16/12/2022 S51967176 ANITA DEVI ()
20 PETERWAR JH-20-006-023-002/2214649
(UTTASARA) 		3420006000NRG23Z151220220922248 15/12/2022 SUMAN DEVI 3420006WL040403 SUMAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/12/2022 S51967176 SUMAN DEVI ()
21 PETERWAR JH-20-006-023-002/221492
(UTTASARA) 		3420006000NRG23Z151220220922252 15/12/2022 ANJU DEVI 3420006WL040403 ANJU DEVI 00695 SBIN0RRVCGB 54 54 Processed 16/12/2022 S51967176 ANJU DEVI ()
SubTotal 756 756
Total 3294 3294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006023_151222FTO_501052 BANK OF INDIA BKID0004799 PETARBAR 1296
2 PETERWAR JH3420006023_151222FTO_501052 BANK OF INDIA BKID0005250 KAMLAPUR 351
3 PETERWAR JH3420006023_151222FTO_501052 IDBI Bank IBKL0001747 Utasara 702
4 PETERWAR JH3420006023_151222FTO_501052 UCO Bank UCBA0002355 PETERWAR 189
5 PETERWAR JH3420006023_151222FTO_501052 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 756

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