Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:11:31 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_261222FTO_529083
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-20-006-022-005/50377
(ULGADDA) 		3420006000NRG22040820220844668 26/12/2022 TEJLAL HEMBRAM 3420006WL0075304 TEJLAL HEMBRAM 00048 BKID0004799 1350 1350 Processed 30/12/2022 7514851312 TEJLAL HEMBRAM ()
2 PETERWAR JH-20-006-022-005/50377
(ULGADDA) 		3420006000NRG22040820220844669 26/12/2022 TEJLAL HEMBRAM 3420006WL0075304 TEJLAL HEMBRAM 00048 BKID0004799 1350 1350 Processed 30/12/2022 7514851314 TEJLAL HEMBRAM ()
3 PETERWAR JH-20-006-022-005/50377
(ULGADDA) 		3420006000NRG22040820220844670 26/12/2022 TEJLAL HEMBRAM 3420006WL0075304 TEJLAL HEMBRAM 00048 BKID0004799 1350 1350 Processed 30/12/2022 7514851313 TEJLAL HEMBRAM ()
4 PETERWAR JH-20-006-022-005/50397
(ULGADDA) 		3420006000NRG22040820220844675 26/12/2022 JASWA DEVI 3420006WL0075304 JASWA DEVI 00048 BKID0004799 1125 1125 Processed 30/12/2022 7514851309 JASWA DEVI ()
5 PETERWAR JH-20-006-022-005/50402
(ULGADDA) 		3420006000NRG22040820220844686 26/12/2022 DASMI DEVI 3420006WL0075304 DASMI DEVI 00048 BKID0004799 1350 1350 Processed 30/12/2022 7514851310 DASMI DEVI ()
6 PETERWAR JH-20-006-022-005/50402
(ULGADDA) 		3420006000NRG22040820220844687 26/12/2022 DASMI DEVI 3420006WL0075304 DASMI DEVI 00048 BKID0004799 1350 1350 Processed 30/12/2022 7514851311 DASMI DEVI ()
SubTotal 7875 7875
7 PETERWAR JH-20-006-022-005/21591
(ULGADDA) 		3420006000NRG22040820220844583 26/12/2022 KALI DAS TUDU 3420006WL0075304 KALI DAS TUDU 00048 BKID0005854 1575 1575 Processed 30/12/2022 7514851348 KALI DAS TUDU ()
8 PETERWAR JH-20-006-022-005/21599
(ULGADDA) 		3420006000NRG22040820220844585 26/12/2022 MANESH RAM TUDU 3420006WL0075304 MANESH RAM TUDU 00048 BKID0005854 1350 1350 Processed 30/12/2022 7514851332 MANESH RAM TUDU ()
9 PETERWAR JH-20-006-022-005/21599
(ULGADDA) 		3420006000NRG22040820220844586 26/12/2022 MANESH RAM TUDU 3420006WL0075304 MANESH RAM TUDU 00048 BKID0005854 1188 1188 Processed 30/12/2022 7514851331 MANESH RAM TUDU ()
10 PETERWAR JH-20-006-022-005/21601
(ULGADDA) 		3420006000NRG22040820220844587 26/12/2022 PUSRAM TUDU 3420006WL0075304 PUSRAM TUDU 00048 BKID0005854 1350 1350 Processed 30/12/2022 7514851333 PUSRAM TUDU ()
11 PETERWAR JH-20-006-022-005/21621
(ULGADDA) 		3420006000NRG22040820220844592 26/12/2022 ANUP HANSDA 3420006WL0075304 ANUP HANSDA 00048 BKID0005854 1350 1350 Processed 30/12/2022 7514851328 ANUP HANSDA ()
12 PETERWAR JH-20-006-022-005/21621
(ULGADDA) 		3420006000NRG22040820220844593 26/12/2022 ANUP HANSDA 3420006WL0075304 ANUP HANSDA 00048 BKID0005854 1575 1575 Processed 30/12/2022 7514851327 ANUP HANSDA ()
13 PETERWAR JH-20-006-022-005/21622
(ULGADDA) 		3420006000NRG22040820220844595 26/12/2022 KARTIK GANJHU 3420006WL0075304 KARTIK GANJHU 00048 BKID0005854 1350 1350 Processed 30/12/2022 7514851324 KARTIK GANJHU ()
14 PETERWAR JH-20-006-022-005/21622
(ULGADDA) 		3420006000NRG22040820220844596 26/12/2022 KARTIK GANJHU 3420006WL0075304 KARTIK GANJHU 00048 BKID0005854 1350 1350 Processed 30/12/2022 7514851322 KARTIK GANJHU ()
15 PETERWAR JH-20-006-022-005/21622
(ULGADDA) 		3420006000NRG22040820220844597 26/12/2022 KARTIK GANJHU 3420006WL0075304 KARTIK GANJHU 00048 BKID0005854 1350 1350 Processed 30/12/2022 7514851323 KARTIK GANJHU ()
16 PETERWAR JH-20-006-022-005/21629
(ULGADDA) 		3420006000NRG22040820220844599 26/12/2022 SUNITA DEVI 3420006WL0075304 SUNITA DEVI 00048 BKID0005854 1575 1575 Processed 30/12/2022 7514851346 SUNITA DEVI ()
17 PETERWAR JH-20-006-022-005/21663
(ULGADDA) 		3420006000NRG22040820220844603 26/12/2022 JITRAM MANJHI 3420006WL0075304 JITRAM MANJHI 00048 BKID0005854 1188 1188 Processed 30/12/2022 7514851335 JITRAM MANJHI ()
18 PETERWAR JH-20-006-022-005/21663
(ULGADDA) 		3420006000NRG22040820220844604 26/12/2022 JITRAM MANJHI 3420006WL0075304 JITRAM MANJHI 00048 BKID0005854 1350 1350 Processed 30/12/2022 7514851336 JITRAM MANJHI ()
19 PETERWAR JH-20-006-022-005/21663
(ULGADDA) 		3420006000NRG22040820220844605 26/12/2022 JITRAM MANJHI 3420006WL0075304 JITRAM MANJHI 00048 BKID0005854 1350 1350 Processed 30/12/2022 7514851334 JITRAM MANJHI ()
20 PETERWAR JH-20-006-022-005/21676
(ULGADDA) 		3420006000NRG22040820220844612 26/12/2022 SANIYA DEVI 3420006WL0075304 SANIYA DEVI 00048 BKID0005854 1350 1350 Processed 30/12/2022 7514851321 SANIYA DEVI ()
21 PETERWAR JH-20-006-022-005/21703
(ULGADDA) 		3420006000NRG22040820220844616 26/12/2022 PAWAN KISKU 3420006WL0075304 PAWAN KISKU 00048 BKID0005854 1350 1350 Processed 30/12/2022 7514851317 PAWAN KISKU ()
22 PETERWAR JH-20-006-022-005/21703
(ULGADDA) 		3420006000NRG22040820220844618 26/12/2022 PAWAN KISKU 3420006WL0075304 PAWAN KISKU 00048 BKID0005854 1350 1350 Processed 30/12/2022 7514851316 PAWAN KISKU ()
23 PETERWAR JH-20-006-022-005/21703
(ULGADDA) 		3420006000NRG22040820220844619 26/12/2022 PAWAN KISKU 3420006WL0075304 PAWAN KISKU 00048 BKID0005854 1350 1350 Processed 30/12/2022 7514851315 PAWAN KISKU ()
24 PETERWAR JH-20-006-022-005/503109
(ULGADDA) 		3420006000NRG22040820220844622 26/12/2022 SAHDEV SOREN 3420006WL0075304 SAHDEV SOREN 00048 BKID0005854 1188 1188 Processed 30/12/2022 7514851339 SAHDEV SOREN ()
25 PETERWAR JH-20-006-022-005/503109
(ULGADDA) 		3420006000NRG22040820220844623 26/12/2022 SAHDEV SOREN 3420006WL0075304 SAHDEV SOREN 00048 BKID0005854 1350 1350 Processed 30/12/2022 7514851340 SAHDEV SOREN ()
26 PETERWAR JH-20-006-022-005/503109
(ULGADDA) 		3420006000NRG22040820220844624 26/12/2022 SAHDEV SOREN 3420006WL0075304 SAHDEV SOREN 00048 BKID0005854 1350 1350 Processed 30/12/2022 7514851338 SAHDEV SOREN ()
27 PETERWAR JH-20-006-022-005/503115
(ULGADDA) 		3420006000NRG22040820220844625 26/12/2022 SOHARI DEVI 3420006WL0075304 SOHARI DEVI 00048 BKID0005854 1575 1575 Processed 30/12/2022 7514851343 SOHARI DEVI ()
28 PETERWAR JH-20-006-022-005/503115
(ULGADDA) 		3420006000NRG22040820220844626 26/12/2022 SOHARI DEVI 3420006WL0075304 SOHARI DEVI 00048 BKID0005854 1350 1350 Processed 30/12/2022 7514851344 SOHARI DEVI ()
29 PETERWAR JH-20-006-022-005/503115
(ULGADDA) 		3420006000NRG22040820220844627 26/12/2022 SOHARI DEVI 3420006WL0075304 SOHARI DEVI 00048 BKID0005854 1350 1350 Processed 30/12/2022 7514851345 SOHARI DEVI ()
30 PETERWAR JH-20-006-022-005/503115
(ULGADDA) 		3420006000NRG22040820220844628 26/12/2022 SOHARI DEVI 3420006WL0075304 SOHARI DEVI 00048 BKID0005854 1188 1188 Processed 30/12/2022 7514851342 SOHARI DEVI ()
31 PETERWAR JH-20-006-022-005/503162
(ULGADDA) 		3420006000NRG22040820220844632 26/12/2022 BUDHAN TUDU 3420006WL0075304 BUDHAN TUDU 00048 BKID0005854 1575 1575 Processed 30/12/2022 7514851329 BUDHAN TUDU ()
32 PETERWAR JH-20-006-022-005/503209
(ULGADDA) 		3420006000NRG22040820220844635 26/12/2022 BUDHRAM MANJHI 3420006WL0075304 BUDHRAM MANJHI 00048 BKID0005854 1125 1125 Processed 30/12/2022 7514851318 BUDHRAM MANJHI ()
33 PETERWAR JH-20-006-022-005/503244
(ULGADDA) 		3420006000NRG22040820220844647 26/12/2022 BABU RAM MANJHI 3420006WL0075304 BABU RAM MANJHI 00048 BKID0005854 1575 1575 Processed 30/12/2022 7514851330 BABU RAM MANJHI ()
34 PETERWAR JH-20-006-022-005/503249
(ULGADDA) 		3420006000NRG22040820220844649 26/12/2022 KAULESHWAR SOREN 3420006WL0075304 KAULESHWAR SOREN 00048 BKID0005854 990 990 Processed 30/12/2022 7514851347 KAULESHWAR SOREN ()
35 PETERWAR JH-20-006-022-005/503358
(ULGADDA) 		3420006000NRG22040820220844653 26/12/2022 SURENDRA SOREN 3420006WL0075304 SURENDRA SOREN 00048 BKID0005854 1350 1350 Processed 30/12/2022 7514851350 SURENDRA SOREN ()
36 PETERWAR JH-20-006-022-005/503358
(ULGADDA) 		3420006000NRG22040820220844654 26/12/2022 SURENDRA SOREN 3420006WL0075304 SURENDRA SOREN 00048 BKID0005854 1350 1350 Processed 30/12/2022 7514851349 SURENDRA SOREN ()
37 PETERWAR JH-20-006-022-005/503358
(ULGADDA) 		3420006000NRG22040820220844655 26/12/2022 SURENDRA SOREN 3420006WL0075304 SURENDRA SOREN 00048 BKID0005854 1188 1188 Processed 30/12/2022 7514851351 SURENDRA SOREN ()
38 PETERWAR JH-20-006-022-005/503365
(ULGADDA) 		3420006000NRG22040820220844656 26/12/2022 ROHNI DEVI 3420006WL0075304 ROHNI DEVI 00048 BKID0005854 1350 1350 Processed 30/12/2022 7514851341 ROHNI DEVI ()
39 PETERWAR JH-20-006-022-005/5034242
(ULGADDA) 		3420006000NRG22040820220844658 26/12/2022 SUKHRAM KUMAR MURMU 3420006WL0075304 SUKHRAM KUMAR MURMU 00048 BKID0005854 1575 1575 Processed 30/12/2022 7514851337 SUKHRAM KUMAR MURMU ()
40 PETERWAR JH-20-006-022-005/5034428
(ULGADDA) 		3420006000NRG22040820220844667 26/12/2022 SUBHASH SOREN 3420006WL0075304 SUBHASH SOREN 00048 BKID0005854 1386 1386 Processed 30/12/2022 7514851319 SUBHASH SOREN ()
41 PETERWAR JH-20-006-022-005/50387
(ULGADDA) 		3420006000NRG22040820220844673 26/12/2022 RASH BIHARI HASDA 3420006WL0075304 RASH BIHARI HASDA 00048 BKID0005854 1575 1575 Processed 30/12/2022 7514851326 RASH BIHARI HASDA ()
42 PETERWAR JH-20-006-022-005/50398
(ULGADDA) 		3420006000NRG22040820220844684 26/12/2022 MASOTI DEVI 3420006WL0075304 MASOTI DEVI 00048 BKID0005854 1125 1125 Processed 30/12/2022 7514851320 MASOTI DEVI ()
43 PETERWAR JH-20-006-022-005/50401
(ULGADDA) 		3420006000NRG22040820220844685 26/12/2022 SOBRAN MANJHI 3420006WL0075304 SOBRAN MANJHI 00048 BKID0005854 1386 1386 Processed 30/12/2022 7514851325 SOBRAN MANJHI ()
SubTotal 50202 50202
44 PETERWAR JH-20-006-022-005/21590
(ULGADDA) 		3420006000NRG22040820220844582 26/12/2022 SANTOSH SOREN 3420006WL0075304 SANTOSH SOREN 00415 SBIN0003230 1350 1350 Processed 30/12/2022 7514851357 MR SANTOSH KUMAR SOREN ()
45 PETERWAR JH-20-006-022-005/21671
(ULGADDA) 		3420006000NRG22040820220844606 26/12/2022 SUKHAN GANJHU 3420006WL0075304 SUKHAN GANJHU 00415 SBIN0003230 1350 1350 Processed 30/12/2022 7514851353 MR SUKHAN GANJHU ()
46 PETERWAR JH-20-006-022-005/21671
(ULGADDA) 		3420006000NRG22040820220844607 26/12/2022 SUKHAN GANJHU 3420006WL0075304 SUKHAN GANJHU 00415 SBIN0003230 1350 1350 Processed 30/12/2022 7514851352 MR SUKHAN GANJHU ()
47 PETERWAR JH-20-006-022-005/21671
(ULGADDA) 		3420006000NRG22040820220844610 26/12/2022 SUKHAN GANJHU 3420006WL0075304 SUKHAN GANJHU 00415 SBIN0003230 1350 1350 Processed 30/12/2022 7514851354 MR SUKHAN GANJHU ()
48 PETERWAR JH-20-006-022-005/21703
(ULGADDA) 		3420006000NRG22040820220844617 26/12/2022 SAVITRI DEVI 3420006WL0075304 SAVITRI DEVI 00415 SBIN0003230 1350 1350 Processed 30/12/2022 7514851356 MISS RENU KUMARI ()
49 PETERWAR JH-20-006-022-005/21837
(ULGADDA) 		3420006000NRG22040820220844621 26/12/2022 BAIJNATH SOREN 3420006WL0075304 BAIJNATH SOREN 00415 SBIN0003230 1350 1350 Processed 30/12/2022 7514851355 MR BAIJNATH SOREN ()
50 PETERWAR JH-20-006-022-005/503295
(ULGADDA) 		3420006000NRG22040820220844652 26/12/2022 KISTO HEMBRAM 3420006WL0075304 KISTO HEMBRAM 00415 SBIN0003230 1575 1575 Processed 30/12/2022 7514851358 MR KISTO HEMBRAM ()
SubTotal 9675 9675
51 PETERWAR JH-20-006-022-005/5034230
(ULGADDA) 		3420006000NRG22040820220844657 26/12/2022 SUNDARLAL MANJHI 3420006WL0075304 SUNDARLAL MANJHI 00462 UCBA0002355 1575 1575 Processed 30/12/2022 7514851359 MAHENDRA KISKU ()
52 PETERWAR JH-20-006-022-005/5034392
(ULGADDA) 		3420006000NRG22040820220844665 26/12/2022 DHIRAJ TUDU 3420006WL0075304 DHIRAJ TUDU 00462 UCBA0002355 1188 1188 Processed 30/12/2022 7514851361 DHIRAJ TUDU ()
53 PETERWAR JH-20-006-022-005/5034392
(ULGADDA) 		3420006000NRG22040820220844666 26/12/2022 DHIRAJ TUDU 3420006WL0075304 DHIRAJ TUDU 00462 UCBA0002355 1350 1350 Processed 30/12/2022 7514851360 DHIRAJ TUDU ()
SubTotal 4113 4113
Total 71865 71865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_261222FTO_529083 BANK OF INDIA BKID0004799 PETARBAR 7875
2 PETERWAR JH3420006022_261222FTO_529083 BANK OF INDIA BKID0005854 TENUGHAT 50202
3 PETERWAR JH3420006022_261222FTO_529083 State Bank of India SBIN0003230 TENUGHAT 9675
4 PETERWAR JH3420006022_261222FTO_529083 UCO Bank UCBA0002355 PETERWAR 4113

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