Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:30:43 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_301222FTO_538541
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-20-006-003-001/2077
(ARAJUA) 		3420006000NRG23281220220962276 30/12/2022 CHHOTAN MARANDI 3420006WL042697 CHHOTAN MARANDI 00048 BKID0004799 840 840 Processed 04/01/2023 7638307098 CHHOTAN MARANDI ()
2 PETERWAR JH-20-006-003-001/2667828
(ARAJUA) 		3420006000NRG23291220220966746 30/12/2022 BASANTI DEVI 3420006WL042929 BASANTI DEVI 00048 BKID0004799 1260 1260 Processed 04/01/2023 7638307100 BASANTI DEVI ()
3 PETERWAR JH-20-006-003-002/1035
(ARAJUA) 		3420006000NRG23291220220966751 30/12/2022 BIRASO DEVI 3420006WL042929 BIRASO DEVI 00048 BKID0004799 1260 1260 Processed 04/01/2023 7638307104 BIRASO DEVI ()
4 PETERWAR JH-20-006-003-002/2546
(ARAJUA) 		3420006000NRG23291220220966753 30/12/2022 BARJUN MANJHI 3420006WL042929 BARJUN MANJHI 00048 BKID0004799 1260 1260 Processed 04/01/2023 7638307101 BARJUN MANJHI ()
5 PETERWAR JH-20-006-003-002/26253
(ARAJUA) 		3420006000NRG23281220220961519 30/12/2022 SHOBHA DEVI 3420006WL042645 SHOBHA DEVI 00048 BKID0004799 1470 1470 Processed 04/01/2023 7638307096 SHOBHA DEVI ()
6 PETERWAR JH-20-006-003-002/266736
(ARAJUA) 		3420006000NRG23291220220966772 30/12/2022 RASAMUNI DEVI 3420006WL042931 RASAMUNI DEVI 00048 BKID0004799 1260 1260 Processed 04/01/2023 7638307102 RASAMUNI DEVI ()
7 PETERWAR JH-20-006-003-002/2667834
(ARAJUA) 		3420006000NRG23291220220966722 30/12/2022 FATU MURMU 3420006WL042928 FATU MURMU 00048 BKID0004799 1260 1260 Processed 04/01/2023 7638307099 FATU MURMU ()
8 PETERWAR JH-20-006-003-002/2667856
(ARAJUA) 		3420006000NRG23291220220966724 30/12/2022 SHIKARI MURMU 3420006WL042928 SHIKARI MURMU 00048 BKID0004799 1260 1260 Processed 04/01/2023 7638307105 SHIKARI MURMU ()
9 PETERWAR JH-20-006-003-002/266896
(ARAJUA) 		3420006000NRG23291220220966729 30/12/2022 AMBAWALA DEVI 3420006WL042928 AMBAWALA DEVI 00048 BKID0004799 1260 1260 Processed 04/01/2023 7638307103 AMBAWALA DEVI ()
10 PETERWAR JH-20-006-003-002/2907
(ARAJUA) 		3420006000NRG23281220220962269 30/12/2022 SIMA DEVI 3420006WL042696 SIMA DEVI 00048 BKID0004799 1260 1260 Processed 04/01/2023 7638307113 SIMA DEVI ()
11 PETERWAR JH-20-006-003-004/2520
(ARAJUA) 		3420006000NRG23291220220966712 30/12/2022 LAVA BESRA 3420006WL042927 LAVA BESRA 00048 BKID0004799 1260 1260 Processed 04/01/2023 7638307097 LAVA BESRA ()
SubTotal 13650 13650
12 PETERWAR JH-20-006-003-001/24884
(ARAJUA) 		3420006000NRG23291220220966680 30/12/2022 LALITA DEVI 3420006WL042923 LALITA DEVI 00048 BKID0005854 1260 1260 Processed 04/01/2023 7638307106 LALITA DEVI ()
SubTotal 1260 1260
13 PETERWAR JH-20-006-003-001/2197
(ARAJUA) 		3420006000NRG23291220220966678 30/12/2022 YASHODA DEVI 3420006WL042923 YASHODA DEVI 00415 SBIN0002993 1260 1260 Processed 04/01/2023 7638307108 MRS YASHODA DEVI ()
14 PETERWAR JH-20-006-003-001/2288
(ARAJUA) 		3420006000NRG23291220220966704 30/12/2022 DULARI DEVI 3420006WL042926 DULARI DEVI 00415 SBIN0002993 1470 1470 Processed 04/01/2023 7638307109 MR DADARAV GULABRAV DAHAT ()
15 PETERWAR JH-20-006-003-002/26272
(ARAJUA) 		3420006000NRG23291220220966718 30/12/2022 mohari devi 3420006WL042928 mohari devi 00415 SBIN0002993 1260 1260 Processed 04/01/2023 7638307111 MRS MOHARI DEVI ()
16 PETERWAR JH-20-006-003-002/2667858
(ARAJUA) 		3420006000NRG23291220220966726 30/12/2022 LAKHAN MURMU 3420006WL042928 LAKHAN MURMU 00415 SBIN0002993 1260 1260 Processed 04/01/2023 7638307112 MR LAKHAN MURMU ()
17 PETERWAR JH-20-006-003-002/266873
(ARAJUA) 		3420006000NRG23291220220966711 30/12/2022 CHOTAKI DEVI 3420006WL042927 CHOTAKI DEVI 00415 SBIN0002993 1470 1470 Processed 04/01/2023 7638307110 MRS CHOTAKI DEVI ()
SubTotal 6720 6720
18 PETERWAR JH-20-006-003-002/1008
(ARAJUA) 		3420006000NRG23291220220966748 30/12/2022 BUDHAN MANJHI 3420006WL042929 BUDHAN MANJHI 00666 IDFB0040101 1260 1260 Processed 04/01/2023 7638307107 BUDHAN MANJHI ()
SubTotal 1260 1260
Total 22890 22890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_301222FTO_538541 BANK OF INDIA BKID0004799 PETARBAR 13650
2 PETERWAR JH3420006003_301222FTO_538541 BANK OF INDIA BKID0005854 TENUGHAT 1260
3 PETERWAR JH3420006003_301222FTO_538541 State Bank of India SBIN0002993 PETERBAR 6720
4 PETERWAR JH3420006003_301222FTO_538541 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1260

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