Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:31:14 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_200422FTO_19168
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-20-006-012-001/125990
(KHETKO) 		3420006000NRG23200420220051061 20/04/2022 BASUDEV MANJHI 3420006WL002368 BASUDEV MANJHI 00048 BKID0004793 1260 1260 Processed 14/05/2022 1222392022 BASUDEVMANJHI ()
2 PETERWAR JH-20-006-012-001/1266241
(KHETKO) 		3420006000NRG23200420220051073 20/04/2022 riya kumari 3420006WL002368 riya kumari 00048 BKID0004793 1260 1260 Processed 14/05/2022 1222392023 riyakumari ()
3 PETERWAR JH-20-006-012-001/1266242
(KHETKO) 		3420006000NRG23200420220051074 20/04/2022 ANJU DEVI 3420006WL002368 ANJU DEVI 00048 BKID0004793 1260 1260 Rejected 14/05/2022 1222392024 No Such Account
4 PETERWAR JH-20-006-012-001/1266244
(KHETKO) 		3420006000NRG23200420220051076 20/04/2022 RAJ KUMAR 3420006WL002368 RAJ KUMAR 00048 BKID0004793 1260 1260 Processed 14/05/2022 1222392026 RAJKUMAR ()
5 PETERWAR JH-20-006-012-001/26075
(KHETKO) 		3420006000NRG23200420220051080 20/04/2022 JITRAM MANJHI 3420006WL002368 JITRAM MANJHI 00048 BKID0004793 1260 1260 Rejected 14/05/2022 1222392025 No Such Account
SubTotal 6300 6300
6 PETERWAR JH-20-006-012-001/125993
(KHETKO) 		3420006000NRG23200420220051065 20/04/2022 LALJI MANJHI 3420006WL002368 LALJI MANJHI 00048 BKID0004893 1260 1260 Processed 14/05/2022 1222392027 LALJIMANJHI ()
SubTotal 1260 1260
7 PETERWAR JH-20-006-012-001/125988
(KHETKO) 		3420006000NRG23200420220051060 20/04/2022 SUNIL HANSDA 3420006WL002368 SUNIL HANSDA 00048 BKID0005854 1260 1260 Processed 14/05/2022 1222392028 SUNILHANSDA ()
8 PETERWAR JH-20-006-012-001/125990
(KHETKO) 		3420006000NRG23200420220051062 20/04/2022 FULMUNI DEVI 3420006WL002368 FULMUNI DEVI 00048 BKID0005854 1260 1260 Processed 14/05/2022 1222392032 FULMUNIDEVI ()
9 PETERWAR JH-20-006-012-001/125991
(KHETKO) 		3420006000NRG23200420220051063 20/04/2022 BABUDAS HANSDA 3420006WL002368 BABUDAS HANSDA 00048 BKID0005854 1260 1260 Processed 14/05/2022 1222392031 BABUDASHANSDA ()
10 PETERWAR JH-20-006-012-001/125992
(KHETKO) 		3420006000NRG23200420220051064 20/04/2022 SUKURMUNI DEVI 3420006WL002368 SUKURMUNI DEVI 00048 BKID0005854 1260 1260 Processed 14/05/2022 1222392033 SUKURMUNIDEVI ()
11 PETERWAR JH-20-006-012-001/126121
(KHETKO) 		3420006000NRG23200420220051068 20/04/2022 BIKASH TURI 3420006WL002368 BIKASH TURI 00048 BKID0005854 1260 1260 Processed 14/05/2022 1222392020 BIKASHTURI ()
12 PETERWAR JH-20-006-012-001/126139
(KHETKO) 		3420006000NRG23200420220051071 20/04/2022 KAMAL DEVI 3420006WL002368 KAMAL DEVI 00048 BKID0005854 1260 1260 Processed 14/05/2022 1222392034 KAMALDEVI ()
13 PETERWAR JH-20-006-012-001/126139
(KHETKO) 		3420006000NRG23200420220051070 20/04/2022 NANKU MURMU 3420006WL002368 NANKU MURMU 00048 BKID0005854 1260 1260 Processed 14/05/2022 1222392035 NANKUMURMU ()
14 PETERWAR JH-20-006-012-001/1266246
(KHETKO) 		3420006000NRG23200420220051078 20/04/2022 Ganesh nayak 3420006WL002368 Ganesh nayak 00048 BKID0005854 1260 1260 Rejected 14/05/2022 1222392029 No Such Account
15 PETERWAR JH-20-006-012-001/1266246
(KHETKO) 		3420006000NRG23200420220051077 20/04/2022 Rukmani devi 3420006WL002368 Rukmani devi 00048 BKID0005854 1260 1260 Rejected 14/05/2022 1222392030 No Such Account
SubTotal 11340 11340
16 PETERWAR JH-20-006-010-002/9454
(DARID) 		3420006000NRG23200420220051106 20/04/2022 MANJU DEVI 3420006WL002369 MANJU DEVI 00415 SBIN0002993 1680 1680 Processed 14/05/2022 1222392016 MRS MANJU DEVI ()
SubTotal 1680 1680
17 PETERWAR JH-20-006-012-001/126069
(KHETKO) 		3420006000NRG23200420220051067 20/04/2022 AMBIKA DEVI 3420006WL002368 AMBIKA DEVI 00415 SBIN0007264 1260 1260 Processed 14/05/2022 1222392021 MS AMBIKA DEVI ()
18 PETERWAR JH-20-006-012-001/126123
(KHETKO) 		3420006000NRG23200420220051069 20/04/2022 AMBIKA DEVI 3420006WL002368 AMBIKA DEVI 00415 SBIN0007264 1260 1260 Processed 14/05/2022 1222392017 MISS UMVIKA DEVI ()
19 PETERWAR JH-20-006-012-001/1266243
(KHETKO) 		3420006000NRG23200420220051075 20/04/2022 DEEPAK KUMAR 3420006WL002368 DEEPAK KUMAR 00415 SBIN0007264 1260 1260 Processed 14/05/2022 1222392018 MR DEEPAK KUMAR SINGH ()
SubTotal 3780 3780
20 PETERWAR JH-20-006-012-001/126005
(KHETKO) 		3420006000NRG23200420220051066 20/04/2022 LAKSHMAN THAKUR 3420006WL002368 LAKSHMAN THAKUR 00462 UCBA0000141 1260 1260 Processed 14/05/2022 1222392019 LAKSHMAN THAKUR ()
SubTotal 1260 1260
Total 25620 25620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_200422FTO_19168 BANK OF INDIA BKID0004793 KATHARA 6300
2 PETERWAR JH3420006_200422FTO_19168 BANK OF INDIA BKID0004893 JARIDIH BAZAR 1260
3 PETERWAR JH3420006_200422FTO_19168 BANK OF INDIA BKID0005854 TENUGHAT 11340
4 PETERWAR JH3420006_200422FTO_19168 State Bank of India SBIN0002993 PETERBAR 1680
5 PETERWAR JH3420006_200422FTO_19168 State Bank of India SBIN0007264 CHALKARI 3780
6 PETERWAR JH3420006_200422FTO_19168 UCO Bank UCBA0000141 RANCHI MAIN 1260

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