Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:23:09 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006010_011222FTO_463715
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-20-006-010-001/24963
(DARID) 		3420006000NRG23Z011220220868647 01/12/2022 SHILA DEVI 3420006WL037556 SHILA DEVI 00048 BKID0004799 189 189 Processed 02/12/2022 S12520478 SHILA DEVI ()
2 PETERWAR JH-20-006-010-001/939517
(DARID) 		3420006000NRG23Z011220220868635 01/12/2022 ETWARI DEVI 3420006WL037555 ETWARI DEVI 00048 BKID0004799 27 27 Processed 02/12/2022 S12520478 ETWARI DEVI ()
3 PETERWAR JH-20-006-010-001/939696
(DARID) 		3420006000NRG23Z011220220868621 01/12/2022 LALITA DEVI 3420006WL037554 LALITA DEVI 00048 BKID0004799 189 189 Processed 02/12/2022 S12520478 LALITA DEVI ()
4 PETERWAR JH-20-006-010-001/9651
(DARID) 		3420006000NRG23Z011220220868659 01/12/2022 FULKUMARI 3420006WL037557 FULKUMARI 00048 BKID0004799 189 189 Processed 02/12/2022 S12520478 FULKUMARI ()
5 PETERWAR JH-20-006-010-001/9666
(DARID) 		3420006000NRG23Z011220220868662 01/12/2022 CHHUTIYA DEVI 3420006WL037557 CHHUTIYA DEVI 00048 BKID0004799 27 27 Rejected 02/12/2022 S12520478 A/C Blocked or Frozen
6 PETERWAR JH-20-006-010-001/9669
(DARID) 		3420006000NRG23Z011220220868672 01/12/2022 URMILA DEVI 3420006WL037558 URMILA DEVI 00048 BKID0004799 27 27 Processed 02/12/2022 S12520478 URMILA DEVI ()
7 PETERWAR JH-20-006-010-002/15501
(DARID) 		3420006000NRG23Z011220220868622 01/12/2022 REHANA PARVEEN 3420006WL037554 REHANA PARVEEN 00048 BKID0004799 27 27 Processed 02/12/2022 S12520478 REHANA PARVEEN ()
8 PETERWAR JH-20-006-010-004/9053
(DARID) 		3420006000NRG23Z011220220868684 01/12/2022 DOLI DEVI 3420006WL037559 DOLI DEVI 00048 BKID0004799 189 189 Processed 02/12/2022 S12520478 DOLI DEVI ()
9 PETERWAR JH-20-006-010-004/9205
(DARID) 		3420006000NRG23Z011220220868626 01/12/2022 FULMANI DEVI 3420006WL037554 FULMANI DEVI 00048 BKID0004799 27 27 Processed 02/12/2022 S12520478 FULMANI DEVI ()
10 PETERWAR JH-20-006-010-004/939713
(DARID) 		3420006000NRG23Z011220220868612 01/12/2022 BASANTI DEVI 3420006WL037553 BASANTI DEVI 00048 BKID0004799 27 27 Processed 02/12/2022 S12520478 BASANTI DEVI ()
11 PETERWAR JH-20-006-010-004/939904
(DARID) 		3420006000NRG23Z011220220868688 01/12/2022 MALTI DEVI 3420006WL037560 MALTI DEVI 00048 BKID0004799 27 27 Processed 02/12/2022 S12520478 MALTI DEVI ()
SubTotal 945 945
12 PETERWAR JH-20-006-010-001/939631
(DARID) 		3420006000NRG23Z011220220868636 01/12/2022 SEETA DEVI 3420006WL037555 SEETA DEVI 00165 IBKL0001747 27 27 Processed 02/12/2022 S12520478 SEETA DEVI ()
13 PETERWAR JH-20-006-010-003/939531
(DARID) 		3420006000NRG23Z011220220868624 01/12/2022 KAVITA DEVI 3420006WL037554 KAVITA DEVI 00165 IBKL0001747 189 189 Processed 02/12/2022 S12520478 KAVITA DEVI ()
SubTotal 216 216
14 PETERWAR JH-20-006-010-001/28245
(DARID) 		3420006000NRG23Z011220220868620 01/12/2022 NEHA DEVI 3420006WL037554 NEHA DEVI 00415 SBIN0002993 27 27 Processed 02/12/2022 S12520478 NEHA DEVI ()
15 PETERWAR JH-20-006-010-001/939619
(DARID) 		3420006000NRG23Z011220220868649 01/12/2022 LAXAMI DEVI 3420006WL037556 LAXAMI DEVI 00415 SBIN0002993 27 27 Processed 02/12/2022 S12520478 LAXAMI DEVI ()
16 PETERWAR JH-20-006-010-003/939511
(DARID) 		3420006000NRG23Z011220220868682 01/12/2022 BINITA KUMARI 3420006WL037559 BINITA KUMARI 00415 SBIN0002993 27 27 Processed 02/12/2022 S12520478 BINITA KUMARI ()
SubTotal 81 81
17 PETERWAR JH-20-006-010-001/22386
(DARID) 		3420006000NRG23Z011220220868681 01/12/2022 PARWATI DEVI 3420006WL037559 PARWATI DEVI 00695 SBIN0RRVCGB 189 189 Processed 02/12/2022 S12520478 PARWATI DEVI ()
18 PETERWAR JH-20-006-010-001/24992
(DARID) 		3420006000NRG23Z011220220868648 01/12/2022 SUNITA DEVI 3420006WL037556 SUNITA DEVI 00695 SBIN0RRVCGB 27 27 Processed 02/12/2022 S12520478 SUNITA DEVI ()
19 PETERWAR JH-20-006-010-001/939597
(DARID) 		3420006000NRG23Z011220220868657 01/12/2022 LAXMI DEVI 3420006WL037557 LAXMI DEVI 00695 SBIN0RRVCGB 27 27 Processed 02/12/2022 S12520478 LAXMI DEVI ()
20 PETERWAR JH-20-006-010-001/939691
(DARID) 		3420006000NRG23Z011220220868670 01/12/2022 MANJU DEVI 3420006WL037558 MANJU DEVI 00695 SBIN0RRVCGB 189 189 Processed 02/12/2022 S12520478 MANJU DEVI ()
21 PETERWAR JH-20-006-010-001/939853
(DARID) 		3420006000NRG23Z011220220868607 01/12/2022 CHINTA DEVI 3420006WL037553 CHINTA DEVI 00695 SBIN0RRVCGB 189 189 Processed 02/12/2022 S12520478 CHINTA DEVI ()
22 PETERWAR JH-20-006-010-004/10101
(DARID) 		3420006000NRG23Z011220220868683 01/12/2022 PUNAM DEVI 3420006WL037559 PUNAM DEVI 00695 SBIN0RRVCGB 27 27 Processed 02/12/2022 S12520478 PUNAM DEVI ()
23 PETERWAR JH-20-006-010-004/9208
(DARID) 		3420006000NRG23Z011220220868610 01/12/2022 AHILYA DEVI 3420006WL037553 AHILYA DEVI 00695 SBIN0RRVCGB 27 27 Processed 02/12/2022 S12520478 AHILYA DEVI ()
24 PETERWAR JH-20-006-010-004/939643
(DARID) 		3420006000NRG23Z011220220868687 01/12/2022 RUKHSAR KHATOON 3420006WL037560 RUKHSAR KHATOON 00695 SBIN0RRVCGB 27 27 Processed 02/12/2022 S12520478 RUKHSAR KHATOON ()
SubTotal 702 702
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_011222FTO_463715 BANK OF INDIA BKID0004799 PETARBAR 945
2 PETERWAR JH3420006010_011222FTO_463715 IDBI Bank IBKL0001747 Utasara 216
3 PETERWAR JH3420006010_011222FTO_463715 State Bank of India SBIN0002993 PETERBAR 81
4 PETERWAR JH3420006010_011222FTO_463715 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 702

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