Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:32:16 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_051222FTO_470990
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-20-006-012-001/11029
(KHETKO) 		3420006000NRG23Z051220220880757 05/12/2022 SULEKHA DEVI 3420006WL038189 SULEKHA DEVI 00048 BKID0004793 189 189 Processed 07/12/2022 S99409109 SULEKHA DEVI ()
2 PETERWAR JH-20-006-012-001/11627
(KHETKO) 		3420006000NRG23Z051220220880759 05/12/2022 RAJENDRA RAVIDAS 3420006WL038189 RAJENDRA RAVIDAS 00048 BKID0004793 189 189 Processed 07/12/2022 S99409109 RAJENDRA RAVIDAS ()
3 PETERWAR JH-20-006-012-001/11770
(KHETKO) 		3420006000NRG23Z051220220880726 05/12/2022 SHANKAR RAVIDAS 3420006WL038188 SHANKAR RAVIDAS 00048 BKID0004793 108 108 Processed 07/12/2022 S99409109 SHANKAR RAVIDAS ()
4 PETERWAR JH-20-006-012-001/11774
(KHETKO) 		3420006000NRG23Z051220220880761 05/12/2022 BABALU RAVIDAS 3420006WL038189 BABALU RAVIDAS 00048 BKID0004793 189 189 Processed 07/12/2022 S99409109 BABALU RAVIDAS ()
5 PETERWAR JH-20-006-012-001/11776
(KHETKO) 		3420006000NRG23Z051220220880762 05/12/2022 SANTOSH KUMAR RAVIDAS 3420006WL038189 SANTOSH KUMAR RAVIDAS 00048 BKID0004793 189 189 Processed 07/12/2022 S99409109 SANTOSH KUMAR RAVIDAS ()
6 PETERWAR JH-20-006-012-001/11804
(KHETKO) 		3420006000NRG23Z051220220880763 05/12/2022 RAJESH RAVIDAS 3420006WL038189 RAJESH RAVIDAS 00048 BKID0004793 189 189 Processed 07/12/2022 S99409109 RAJESH RAVIDAS ()
7 PETERWAR JH-20-006-012-001/125900
(KHETKO) 		3420006000NRG23Z051220220880730 05/12/2022 KAMIRUN NISHA 3420006WL038188 KAMIRUN NISHA 00048 BKID0004793 189 189 Processed 07/12/2022 S99409109 KAMIRUN NISHA ()
8 PETERWAR JH-20-006-012-001/12836
(KHETKO) 		3420006000NRG23Z051220220880769 05/12/2022 SANDEEP KUMAR DAS 3420006WL038189 SANDEEP KUMAR DAS 00048 BKID0004793 189 189 Processed 07/12/2022 S99409109 SANDEEP KUMAR DAS ()
SubTotal 1431 1431
9 PETERWAR JH-20-006-012-001/126090
(KHETKO) 		3420006000NRG23Z051220220880731 05/12/2022 BASMATIYA DEVI 3420006WL038188 BASMATIYA DEVI 00048 BKID0004799 162 162 Processed 07/12/2022 S99409109 BASMATIYA DEVI ()
SubTotal 162 162
10 PETERWAR JH-20-006-012-001/125990
(KHETKO) 		3420006000NRG23Z051220220880701 05/12/2022 FULMUNI DEVI 3420006WL038187 FULMUNI DEVI 00048 BKID0005854 189 189 Processed 07/12/2022 S99409109 FULMUNI DEVI ()
11 PETERWAR JH-20-006-012-001/31678
(KHETKO) 		3420006000NRG23Z051220220880737 05/12/2022 ARTI DEVI 3420006WL038188 ARTI DEVI 00048 BKID0005854 162 162 Processed 07/12/2022 S99409109 ARTI DEVI ()
12 PETERWAR JH-20-006-012-001/31678
(KHETKO) 		3420006000NRG23Z051220220880736 05/12/2022 MITHU GANJHU 3420006WL038188 MITHU GANJHU 00048 BKID0005854 162 162 Processed 07/12/2022 S99409109 MITHU GANJHU ()
13 PETERWAR JH-20-006-014-001/13749
(MAYAPUR) 		3420006000NRG23Z051220220880738 05/12/2022 PACHALI KUMARI 3420006WL038188 PACHALI KUMARI 00048 BKID0005854 162 162 Processed 07/12/2022 S99409109 PACHALI KUMARI ()
14 PETERWAR JH-20-006-014-001/13798
(MAYAPUR) 		3420006000NRG23Z051220220880741 05/12/2022 GOPAL GANJHU 3420006WL038188 GOPAL GANJHU 00048 BKID0005854 162 162 Processed 07/12/2022 S99409109 GOPAL GANJHU ()
SubTotal 837 837
15 PETERWAR JH-20-006-012-001/1266248
(KHETKO) 		3420006000NRG23Z051220220880734 05/12/2022 pusan turi 3420006WL038188 pusan turi 00078 CNRB0017459 162 162 Processed 07/12/2022 S99409109 pusan turi ()
SubTotal 162 162
16 PETERWAR JH-20-006-012-001/12545
(KHETKO) 		3420006000NRG23Z051220220880728 05/12/2022 RAJENDRA SINGH 3420006WL038188 RAJENDRA SINGH 00152 HDFC0004814 162 162 Processed 07/12/2022 S99409109 RAJENDRA SINGH ()
SubTotal 162 162
17 PETERWAR JH-20-006-012-001/1266240
(KHETKO) 		3420006000NRG23Z051220220880733 05/12/2022 anjalikumari 3420006WL038188 anjalikumari 00165 IBKL0001747 162 162 Processed 07/12/2022 S99409109 anjalikumari ()
SubTotal 162 162
18 PETERWAR JH-20-006-012-001/11626
(KHETKO) 		3420006000NRG23Z051220220880758 05/12/2022 PRAKASH KUMAR RAVIDAS 3420006WL038189 PRAKASH KUMAR RAVIDAS 00415 SBIN0007264 189 189 Processed 07/12/2022 S99409109 PRAKASH KUMAR RAVIDAS ()
19 PETERWAR JH-20-006-012-001/11666
(KHETKO) 		3420006000NRG23Z051220220880760 05/12/2022 GUDIYA DEVI 3420006WL038189 GUDIYA DEVI 00415 SBIN0007264 189 189 Processed 07/12/2022 S99409109 GUDIYA DEVI ()
20 PETERWAR JH-20-006-012-001/11809
(KHETKO) 		3420006000NRG23Z051220220880698 05/12/2022 NISHA DEVI 3420006WL038187 NISHA DEVI 00415 SBIN0007264 189 189 Processed 07/12/2022 S99409109 NISHA DEVI ()
21 PETERWAR JH-20-006-012-001/11813
(KHETKO) 		3420006000NRG23Z051220220880727 05/12/2022 BACHANI DEVI 3420006WL038188 BACHANI DEVI 00415 SBIN0007264 189 189 Processed 07/12/2022 S99409109 BACHANI DEVI ()
22 PETERWAR JH-20-006-012-001/12827
(KHETKO) 		3420006000NRG23Z051220220880768 05/12/2022 PANKAJ RAVIDAS 3420006WL038189 PANKAJ RAVIDAS 00415 SBIN0007264 189 189 Processed 07/12/2022 S99409109 PANKAJ RAVIDAS ()
23 PETERWAR JH-20-006-012-001/31677
(KHETKO) 		3420006000NRG23Z051220220880735 05/12/2022 SANTOSH KUMAR 3420006WL038188 SANTOSH KUMAR 00415 SBIN0007264 162 162 Processed 07/12/2022 S99409109 SANTOSH KUMAR ()
24 PETERWAR JH-20-006-014-003/31619
(MAYAPUR) 		3420006000NRG23Z051220220880743 05/12/2022 UMA DEVI 3420006WL038188 UMA DEVI 00415 SBIN0007264 162 162 Processed 07/12/2022 S99409109 UMA DEVI ()
SubTotal 1269 1269
Total 4185 4185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_051222FTO_470990 BANK OF INDIA BKID0004793 KATHARA 1431
2 PETERWAR JH3420006012_051222FTO_470990 BANK OF INDIA BKID0004799 PETARBAR 162
3 PETERWAR JH3420006012_051222FTO_470990 BANK OF INDIA BKID0005854 TENUGHAT 837
4 PETERWAR JH3420006012_051222FTO_470990 Canara Bank CNRB0017459 Jaina More Ii 162
5 PETERWAR JH3420006012_051222FTO_470990 HDFC Bank HDFC0004814 GOLA 162
6 PETERWAR JH3420006012_051222FTO_470990 IDBI Bank IBKL0001747 Utasara 162
7 PETERWAR JH3420006012_051222FTO_470990 State Bank of India SBIN0007264 CHALKARI 1269

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