Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:18:53 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_170822FTO_180004
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-20-006-007-002/267343
(CHANDO) 		3420006000NRG23Z170820220532664 17/08/2022 NILAY KUMAR 3420006WL020028 NILAY KUMAR 00048 BKID0004795 162 162 Processed 18/08/2022 S18146743 NILAY KUMAR ()
SubTotal 162 162
2 PETERWAR JH-20-006-007-002/267296
(CHANDO) 		3420006000NRG23Z170820220532660 17/08/2022 LAKHI NARAYAN MAHTO 3420006WL020028 LAKHI NARAYAN MAHTO 00048 BKID0004798 162 162 Processed 18/08/2022 S18146743 LAKHI NARAYAN MAHTO ()
3 PETERWAR JH-20-006-007-002/267320
(CHANDO) 		3420006000NRG23Z170820220533059 17/08/2022 MAMTA SINGH 3420006WL020038 MAMTA SINGH 00048 BKID0004798 162 162 Processed 18/08/2022 S18146743 MAMTA SINGH ()
4 PETERWAR JH-20-006-007-002/267341
(CHANDO) 		3420006000NRG23Z170820220532662 17/08/2022 MAHENDRA PRASAD 3420006WL020028 MAHENDRA PRASAD 00048 BKID0004798 162 162 Processed 18/08/2022 S18146743 MAHENDRA PRASAD ()
SubTotal 486 486
5 PETERWAR JH-20-006-007-001/32154
(CHANDO) 		3420006000NRG23Z170820220533271 17/08/2022 DHURPATI DEVI 3420006WL020047 DHURPATI DEVI 00048 BKID0004799 162 162 Processed 18/08/2022 S18146743 DHURPATI DEVI ()
6 PETERWAR JH-20-006-007-002/20217
(CHANDO) 		3420006000NRG23Z170820220532832 17/08/2022 BABITA DEVI 3420006WL020030 BABITA DEVI 00048 BKID0004799 162 162 Processed 18/08/2022 S18146743 BABITA DEVI ()
7 PETERWAR JH-20-006-007-002/24432
(CHANDO) 		3420006000NRG23Z170820220532658 17/08/2022 PARO DEVI 3420006WL020028 PARO DEVI 00048 BKID0004799 162 162 Processed 18/08/2022 S18146743 PARO DEVI ()
8 PETERWAR JH-20-006-007-002/267342
(CHANDO) 		3420006000NRG23Z170820220532663 17/08/2022 ABHISHEK KUMAR 3420006WL020028 ABHISHEK KUMAR 00048 BKID0004799 162 162 Processed 18/08/2022 S18146743 ABHISHEK KUMAR ()
9 PETERWAR JH-20-006-007-004/267347
(CHANDO) 		3420006000NRG23Z170820220532688 17/08/2022 PYARELAL NAYAK 3420006WL020028 PYARELAL NAYAK 00048 BKID0004799 162 162 Processed 18/08/2022 S18146743 PYARELAL NAYAK ()
SubTotal 810 810
10 PETERWAR JH-20-006-007-002/24562
(CHANDO) 		3420006000NRG23Z170820220533275 17/08/2022 KAMDEV GHATWAR 3420006WL020047 KAMDEV GHATWAR 00048 BKID0005250 162 162 Processed 18/08/2022 S18146743 KAMDEV GHATWAR ()
11 PETERWAR JH-20-006-007-002/26295
(CHANDO) 		3420006000NRG23Z170820220533026 17/08/2022 MANJU DEVI 3420006WL020036 MANJU DEVI 00048 BKID0005250 162 162 Processed 18/08/2022 S18146743 MANJU DEVI ()
12 PETERWAR JH-20-006-007-002/267296
(CHANDO) 		3420006000NRG23Z170820220532661 17/08/2022 SUDHA DEVI 3420006WL020028 SUDHA DEVI 00048 BKID0005250 162 162 Processed 18/08/2022 S18146743 SUDHA DEVI ()
13 PETERWAR JH-20-006-007-002/267349
(CHANDO) 		3420006000NRG23Z170820220532840 17/08/2022 RAJENDRA SINGH 3420006WL020030 RAJENDRA SINGH 00048 BKID0005250 162 162 Processed 18/08/2022 S18146743 RAJENDRA SINGH ()
14 PETERWAR JH-20-006-007-002/7974
(CHANDO) 		3420006000NRG23Z170820220532674 17/08/2022 BIRBAL MAHTO 3420006WL020028 BIRBAL MAHTO 00048 BKID0005250 162 162 Processed 18/08/2022 S18146743 BIRBAL MAHTO ()
15 PETERWAR JH-20-006-007-004/267251
(CHANDO) 		3420006000NRG23Z170820220532687 17/08/2022 RAM TAHAL NAYAK 3420006WL020028 RAM TAHAL NAYAK 00048 BKID0005250 162 162 Processed 18/08/2022 S18146743 RAM TAHAL NAYAK ()
16 PETERWAR JH-20-006-007-005/7960
(CHANDO) 		3420006000NRG23Z170820220533292 17/08/2022 FULMANI DEVI 3420006WL020047 FULMANI DEVI 00048 BKID0005250 27 27 Processed 18/08/2022 S18146743 FULMANI DEVI ()
SubTotal 999 999
17 PETERWAR JH-20-006-007-001/31464
(CHANDO) 		3420006000NRG23Z170820220533270 17/08/2022 SARITA DEVI 3420006WL020047 SARITA DEVI 00048 BKID0005854 162 162 Processed 18/08/2022 S18146743 SARITA DEVI ()
18 PETERWAR JH-20-006-007-002/26088
(CHANDO) 		3420006000NRG23Z170820220532834 17/08/2022 GEETA DEVI 3420006WL020030 GEETA DEVI 00048 BKID0005854 162 162 Processed 18/08/2022 S18146743 GEETA DEVI ()
SubTotal 324 324
19 PETERWAR JH-20-006-007-002/267109
(CHANDO) 		3420006000NRG23Z170820220532837 17/08/2022 MAYA DEVI 3420006WL020030 MAYA DEVI 00165 IBKL0001747 162 162 Processed 18/08/2022 S18146743 MAYA DEVI ()
20 PETERWAR JH-20-006-007-002/7172
(CHANDO) 		3420006000NRG23Z170820220533029 17/08/2022 DARSHANI DEVI 3420006WL020036 DARSHANI DEVI 00165 IBKL0001747 162 162 Processed 18/08/2022 S18146743 DARSHANI DEVI ()
21 PETERWAR JH-20-006-007-003/267288
(CHANDO) 		3420006000NRG23Z170820220533284 17/08/2022 MAYNO HEMBRAM 3420006WL020047 MAYNO HEMBRAM 00165 IBKL0001747 162 162 Processed 18/08/2022 S18146743 MAYNO HEMBRAM ()
SubTotal 486 486
22 PETERWAR JH-20-006-007-002/267344
(CHANDO) 		3420006000NRG23Z170820220533061 17/08/2022 BHARTI DEVI 3420006WL020038 BHARTI DEVI 00415 SBIN0002993 162 162 Processed 18/08/2022 S18146743 BHARTI DEVI ()
23 PETERWAR JH-20-006-007-005/267004
(CHANDO) 		3420006000NRG23Z170820220533289 17/08/2022 RAMRATAN MANGHI 3420006WL020047 RAMRATAN MANGHI 00415 SBIN0002993 162 162 Processed 18/08/2022 S18146743 RAMRATAN MANGHI ()
24 PETERWAR JH-20-006-007-005/267354
(CHANDO) 		3420006000NRG23Z170820220533291 17/08/2022 RASMUNI DEVI 3420006WL020047 RASMUNI DEVI 00415 SBIN0002993 162 162 Processed 18/08/2022 S18146743 RASMUNI DEVI ()
25 PETERWAR JH-20-006-007-005/8105
(CHANDO) 		3420006000NRG23Z170820220533295 17/08/2022 VIRASMUNI DEVI 3420006WL020047 VIRASMUNI DEVI 00415 SBIN0002993 162 162 Processed 18/08/2022 S18146743 VIRASMUNI DEVI ()
SubTotal 648 648
26 PETERWAR JH-20-006-007-002/267108
(CHANDO) 		3420006000NRG23Z170820220532836 17/08/2022 MAMTA DEVI 3420006WL020030 MAMTA DEVI 00415 SBIN0012548 162 162 Processed 18/08/2022 S18146743 MAMTA DEVI ()
27 PETERWAR JH-20-006-007-002/267315
(CHANDO) 		3420006000NRG23Z170820220533027 17/08/2022 GENDA DEVI 3420006WL020036 GENDA DEVI 00415 SBIN0012548 162 162 Processed 18/08/2022 S18146743 GENDA DEVI ()
28 PETERWAR JH-20-006-007-002/267319
(CHANDO) 		3420006000NRG23Z170820220533028 17/08/2022 KALPANA DEVI 3420006WL020036 KALPANA DEVI 00415 SBIN0012548 162 162 Processed 18/08/2022 S18146743 KALPANA DEVI ()
29 PETERWAR JH-20-006-007-002/267348
(CHANDO) 		3420006000NRG23Z170820220532839 17/08/2022 SUMAN KUMAR 3420006WL020030 SUMAN KUMAR 00415 SBIN0012548 162 162 Processed 18/08/2022 S18146743 SUMAN KUMAR ()
30 PETERWAR JH-20-006-007-002/267350
(CHANDO) 		3420006000NRG23Z170820220532841 17/08/2022 JANKI DEVI 3420006WL020030 JANKI DEVI 00415 SBIN0012548 162 162 Processed 18/08/2022 S18146743 JANKI DEVI ()
31 PETERWAR JH-20-006-007-003/266999
(CHANDO) 		3420006000NRG23Z170820220533282 17/08/2022 LAKHINDRA HANSDA 3420006WL020047 LAKHINDRA HANSDA 00415 SBIN0012548 162 162 Processed 18/08/2022 S18146743 LAKHINDRA HANSDA ()
32 PETERWAR JH-20-006-007-003/267134
(CHANDO) 		3420006000NRG23Z170820220533283 17/08/2022 VIRAJMUNI DEVI 3420006WL020047 VIRAJMUNI DEVI 00415 SBIN0012548 162 162 Processed 18/08/2022 S18146743 VIRAJMUNI DEVI ()
33 PETERWAR JH-20-006-007-005/8037
(CHANDO) 		3420006000NRG23Z170820220533293 17/08/2022 URMILA DEVI 3420006WL020047 URMILA DEVI 00415 SBIN0012548 27 27 Processed 18/08/2022 S18146743 URMILA DEVI ()
SubTotal 1161 1161
34 PETERWAR JH-20-006-007-001/7605
(CHANDO) 		3420006000NRG23Z170820220533272 17/08/2022 RAMNATH MANJHI 3420006WL020047 RAMNATH MANJHI 00462 UCBA0002355 162 162 Processed 18/08/2022 S18146743 RAMNATH MANJHI ()
35 PETERWAR JH-20-006-007-002/24476
(CHANDO) 		3420006000NRG23Z170820220533273 17/08/2022 BISHU GHATWAR 3420006WL020047 BISHU GHATWAR 00462 UCBA0002355 162 162 Processed 18/08/2022 S18146743 BISHU GHATWAR ()
36 PETERWAR JH-20-006-007-002/24515
(CHANDO) 		3420006000NRG23Z170820220533025 17/08/2022 LILA DEVI 3420006WL020036 LILA DEVI 00462 UCBA0002355 162 162 Processed 18/08/2022 S18146743 LILA DEVI ()
37 PETERWAR JH-20-006-007-002/26088
(CHANDO) 		3420006000NRG23Z170820220532835 17/08/2022 SAHDEO NAYAK 3420006WL020030 SAHDEO NAYAK 00462 UCBA0002355 162 162 Processed 18/08/2022 S18146743 SAHDEO NAYAK ()
38 PETERWAR JH-20-006-007-002/26296
(CHANDO) 		3420006000NRG23Z170820220532659 17/08/2022 BHOLA NAYAK 3420006WL020028 BHOLA NAYAK 00462 UCBA0002355 162 162 Processed 18/08/2022 S18146743 BHOLA NAYAK ()
39 PETERWAR JH-20-006-007-002/266971
(CHANDO) 		3420006000NRG23Z170820220533058 17/08/2022 FUTU DEVI 3420006WL020038 FUTU DEVI 00462 UCBA0002355 162 162 Processed 18/08/2022 S18146743 FUTU DEVI ()
40 PETERWAR JH-20-006-007-002/267324
(CHANDO) 		3420006000NRG23Z170820220533060 17/08/2022 LALCHI DEVI 3420006WL020038 LALCHI DEVI 00462 UCBA0002355 162 162 Processed 18/08/2022 S18146743 LALCHI DEVI ()
41 PETERWAR JH-20-006-007-002/267326
(CHANDO) 		3420006000NRG23Z170820220532838 17/08/2022 MADHURI DEVI 3420006WL020030 MADHURI DEVI 00462 UCBA0002355 162 162 Processed 18/08/2022 S18146743 MADHURI DEVI ()
42 PETERWAR JH-20-006-007-002/26942
(CHANDO) 		3420006000NRG23Z170820220533062 17/08/2022 SUMITRA DEVI 3420006WL020038 SUMITRA DEVI 00462 UCBA0002355 162 162 Processed 18/08/2022 S18146743 SUMITRA DEVI ()
43 PETERWAR JH-20-006-007-002/7240
(CHANDO) 		3420006000NRG23Z170820220532668 17/08/2022 SUMITRA DEVI 3420006WL020028 SUMITRA DEVI 00462 UCBA0002355 162 162 Processed 18/08/2022 S18146743 SUMITRA DEVI ()
44 PETERWAR JH-20-006-007-002/7270
(CHANDO) 		3420006000NRG23Z170820220532669 17/08/2022 SARSWATI DEVI 3420006WL020028 SARSWATI DEVI 00462 UCBA0002355 162 162 Processed 18/08/2022 S18146743 SARSWATI DEVI ()
45 PETERWAR JH-20-006-007-002/7277
(CHANDO) 		3420006000NRG23Z170820220532671 17/08/2022 MIRA DEVI 3420006WL020028 MIRA DEVI 00462 UCBA0002355 162 162 Processed 18/08/2022 S18146743 MIRA DEVI ()
46 PETERWAR JH-20-006-007-002/7965
(CHANDO) 		3420006000NRG23Z170820220532846 17/08/2022 MINA DEVI 3420006WL020030 MINA DEVI 00462 UCBA0002355 162 162 Processed 18/08/2022 S18146743 MINA DEVI ()
47 PETERWAR JH-20-006-007-003/32101
(CHANDO) 		3420006000NRG23Z170820220532679 17/08/2022 SHRIMATI DEVI 3420006WL020028 SHRIMATI DEVI 00462 UCBA0002355 162 162 Processed 18/08/2022 S18146743 SHRIMATI DEVI ()
48 PETERWAR JH-20-006-007-005/267148
(CHANDO) 		3420006000NRG23Z170820220533290 17/08/2022 LOBIN MANJHI 3420006WL020047 LOBIN MANJHI 00462 UCBA0002355 162 162 Processed 18/08/2022 S18146743 LOBIN MANJHI ()
49 PETERWAR JH-20-006-007-005/7917
(CHANDO) 		3420006000NRG23Z170820220533063 17/08/2022 SUNITA DEVI 3420006WL020038 SUNITA DEVI 00462 UCBA0002355 162 162 Processed 18/08/2022 S18146743 SUNITA DEVI ()
SubTotal 2592 2592
50 PETERWAR JH-20-006-007-002/24424
(CHANDO) 		3420006000NRG23Z170820220532833 17/08/2022 MALATI DEVI 3420006WL020030 MALATI DEVI 00468 UBIN0543331 162 162 Processed 18/08/2022 S18146743 MALATI DEVI ()
51 PETERWAR JH-20-006-007-002/24560
(CHANDO) 		3420006000NRG23Z170820220533274 17/08/2022 VIKAS GHATWAR 3420006WL020047 VIKAS GHATWAR 00468 UBIN0543331 162 162 Processed 18/08/2022 S18146743 VIKAS GHATWAR ()
SubTotal 324 324
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_170822FTO_180004 BANK OF INDIA BKID0004795 SECTOR 9 BOKARO STEEL CITY 162
2 PETERWAR JH3420006007_170822FTO_180004 BANK OF INDIA BKID0004798 JAINA MORA 486
3 PETERWAR JH3420006007_170822FTO_180004 BANK OF INDIA BKID0004799 PETARBAR 810
4 PETERWAR JH3420006007_170822FTO_180004 BANK OF INDIA BKID0005250 KAMLAPUR 999
5 PETERWAR JH3420006007_170822FTO_180004 BANK OF INDIA BKID0005854 TENUGHAT 324
6 PETERWAR JH3420006007_170822FTO_180004 IDBI Bank IBKL0001747 Utasara 486
7 PETERWAR JH3420006007_170822FTO_180004 State Bank of India SBIN0002993 PETERBAR 648
8 PETERWAR JH3420006007_170822FTO_180004 State Bank of India SBIN0012548 JENAMORE 1161
9 PETERWAR JH3420006007_170822FTO_180004 UCO Bank UCBA0002355 PETERWAR 2592
10 PETERWAR JH3420006007_170822FTO_180004 Union Bank of India UBIN0543331 BAHADURPUR 324

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