Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:23:19 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_081222FTO_479519
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-20-006-007-005/267090
(CHANDO) 		3420006000NRG23Z081220220893201 08/12/2022 SURAJ KUMAR MURMU 3420006WL038821 SURAJ KUMAR MURMU 00048 BKID0004798 189 189 Processed 09/12/2022 S32048383 SURAJ KUMAR MURMU ()
SubTotal 189 189
2 PETERWAR JH-20-006-007-002/267244
(CHANDO) 		3420006000NRG23Z081220220892640 08/12/2022 UMA SHANKAR NAYAK 3420006WL038791 UMA SHANKAR NAYAK 00048 BKID0004799 189 189 Processed 09/12/2022 S32048383 UMA SHANKAR NAYAK ()
3 PETERWAR JH-20-006-007-003/267389
(CHANDO) 		3420006000NRG23Z081220220893248 08/12/2022 SUNITA KUMARI SOREN 3420006WL038823 SUNITA KUMARI SOREN 00048 BKID0004799 189 189 Processed 09/12/2022 S32048383 SUNITA KUMARI SOREN ()
SubTotal 378 378
4 PETERWAR JH-20-006-007-001/267361
(CHANDO) 		3420006000NRG23Z081220220892689 08/12/2022 KAMLA KUMARI 3420006WL038793 KAMLA KUMARI 00048 BKID0004883 189 189 Processed 09/12/2022 S32048383 KAMLA KUMARI ()
SubTotal 189 189
5 PETERWAR JH-20-006-022-002/5034419
(ULGADDA) 		3420006000NRG23Z081220220892698 08/12/2022 MUNNI MARANDI 3420006WL038793 MUNNI MARANDI 00048 BKID0004907 189 189 Processed 09/12/2022 S32048383 MUNNI MARANDI ()
SubTotal 189 189
6 PETERWAR JH-20-006-007-002/267388
(CHANDO) 		3420006000NRG23Z081220220893246 08/12/2022 MEENA KUMARI 3420006WL038823 MEENA KUMARI 00048 BKID0005250 189 189 Processed 09/12/2022 S32048383 MEENA KUMARI ()
7 PETERWAR JH-20-006-007-002/7071
(CHANDO) 		3420006000NRG23Z081220220893196 08/12/2022 RINKI DEVI 3420006WL038821 RINKI DEVI 00048 BKID0005250 189 189 Processed 09/12/2022 S32048383 RINKI DEVI ()
8 PETERWAR JH-20-006-007-002/7296
(CHANDO) 		3420006000NRG23Z081220220893247 08/12/2022 RAMESH KUMAR 3420006WL038823 RAMESH KUMAR 00048 BKID0005250 189 189 Processed 09/12/2022 S32048383 RAMESH KUMAR ()
9 PETERWAR JH-20-006-007-004/7543
(CHANDO) 		3420006000NRG23Z081220220892696 08/12/2022 RAJNI DEVI 3420006WL038793 RAJNI DEVI 00048 BKID0005250 189 189 Processed 09/12/2022 S32048383 RAJNI DEVI ()
10 PETERWAR JH-20-006-007-005/267295
(CHANDO) 		3420006000NRG23Z081220220893203 08/12/2022 NANDKISHOR MANGHI 3420006WL038821 NANDKISHOR MANGHI 00048 BKID0005250 189 189 Processed 09/12/2022 S32048383 NANDKISHOR MANGHI ()
SubTotal 945 945
11 PETERWAR JH-20-006-007-001/7657
(CHANDO) 		3420006000NRG23Z081220220892691 08/12/2022 SHILA DEVI 3420006WL038793 SHILA DEVI 00048 BKID0005854 189 189 Processed 09/12/2022 S32048383 SHILA DEVI ()
SubTotal 189 189
12 PETERWAR JH-20-006-007-002/267402
(CHANDO) 		3420006000NRG23Z081220220892642 08/12/2022 VIVEK KUMAR 3420006WL038791 VIVEK KUMAR 00089 CBIN0284036 189 189 Processed 09/12/2022 S32048383 VIVEK KUMAR ()
SubTotal 189 189
13 PETERWAR JH-20-006-007-002/202013
(CHANDO) 		3420006000NRG23Z081220220892639 08/12/2022 KUNAL KUMAR MANDAL 3420006WL038791 KUNAL KUMAR MANDAL 00165 IBKL0001747 135 135 Processed 09/12/2022 S32048383 KUNAL KUMAR MANDAL ()
14 PETERWAR JH-20-006-007-002/267356
(CHANDO) 		3420006000NRG23Z081220220893194 08/12/2022 SARITA DEVI 3420006WL038821 SARITA DEVI 00165 IBKL0001747 189 189 Processed 09/12/2022 S32048383 SARITA DEVI ()
SubTotal 324 324
15 PETERWAR JH-20-006-007-002/267344
(CHANDO) 		3420006000NRG23Z081220220892641 08/12/2022 BHARTI DEVI 3420006WL038791 BHARTI DEVI 00415 SBIN0002993 189 189 Processed 09/12/2022 S32048383 BHARTI DEVI ()
16 PETERWAR JH-20-006-007-003/32122
(CHANDO) 		3420006000NRG23Z081220220893251 08/12/2022 SUNITA KUMARI SOREN 3420006WL038823 SUNITA KUMARI SOREN 00415 SBIN0002993 189 189 Processed 09/12/2022 S32048383 SUNITA KUMARI SOREN ()
SubTotal 378 378
17 PETERWAR JH-20-006-007-001/267360
(CHANDO) 		3420006000NRG23Z081220220892688 08/12/2022 SANTRA KUMARI 3420006WL038793 SANTRA KUMARI 00415 SBIN0003230 189 189 Processed 09/12/2022 S32048383 SANTRA KUMARI ()
SubTotal 189 189
18 PETERWAR JH-20-006-007-001/267215
(CHANDO) 		3420006000NRG23Z081220220892686 08/12/2022 RITA KUMARI 3420006WL038793 RITA KUMARI 00415 SBIN0007264 189 189 Processed 09/12/2022 S32048383 RITA KUMARI ()
SubTotal 189 189
19 PETERWAR JH-20-006-007-002/24513
(CHANDO) 		3420006000NRG23Z081220220893193 08/12/2022 KRISHNA BHAGAT 3420006WL038821 KRISHNA BHAGAT 00415 SBIN0012548 135 135 Processed 09/12/2022 S32048383 KRISHNA BHAGAT ()
20 PETERWAR JH-20-006-007-002/267350
(CHANDO) 		3420006000NRG23Z081220220893245 08/12/2022 JANKI DEVI 3420006WL038823 JANKI DEVI 00415 SBIN0012548 189 189 Processed 09/12/2022 S32048383 JANKI DEVI ()
21 PETERWAR JH-20-006-007-002/7098
(CHANDO) 		3420006000NRG23Z081220220893197 08/12/2022 FEKNI DEVI 3420006WL038821 FEKNI DEVI 00415 SBIN0012548 189 189 Processed 09/12/2022 S32048383 FEKNI DEVI ()
22 PETERWAR JH-20-006-007-004/267227
(CHANDO) 		3420006000NRG23Z081220220892694 08/12/2022 SANJOTI DEVI 3420006WL038793 SANJOTI DEVI 00415 SBIN0012548 189 189 Processed 09/12/2022 S32048383 SANJOTI DEVI ()
23 PETERWAR JH-20-006-007-005/267195
(CHANDO) 		3420006000NRG23Z081220220893202 08/12/2022 LAKHMI KUMARI 3420006WL038821 LAKHMI KUMARI 00415 SBIN0012548 189 189 Processed 09/12/2022 S32048383 LAKHMI KUMARI ()
SubTotal 891 891
24 PETERWAR JH-20-006-007-002/24426
(CHANDO) 		3420006000NRG23Z081220220892692 08/12/2022 PARANI DEVI 3420006WL038793 PARANI DEVI 00462 UCBA0002355 189 189 Processed 09/12/2022 S32048383 PARANI DEVI ()
25 PETERWAR JH-20-006-007-002/267002
(CHANDO) 		3420006000NRG23Z081220220893243 08/12/2022 FUL MATI DEVI 3420006WL038823 FUL MATI DEVI 00462 UCBA0002355 189 189 Processed 09/12/2022 S32048383 FUL MATI DEVI ()
26 PETERWAR JH-20-006-007-002/267301
(CHANDO) 		3420006000NRG23Z081220220893244 08/12/2022 URMILA DEVI 3420006WL038823 URMILA DEVI 00462 UCBA0002355 189 189 Processed 09/12/2022 S32048383 URMILA DEVI ()
27 PETERWAR JH-20-006-007-002/6903
(CHANDO) 		3420006000NRG23Z081220220893195 08/12/2022 LALITA DEVI 3420006WL038821 LALITA DEVI 00462 UCBA0002355 189 189 Processed 09/12/2022 S32048383 LALITA DEVI ()
28 PETERWAR JH-20-006-007-002/7214
(CHANDO) 		3420006000NRG23Z081220220893198 08/12/2022 TILAKATAMA DEVI 3420006WL038821 TILAKATAMA DEVI 00462 UCBA0002355 189 189 Processed 09/12/2022 S32048383 TILAKATAMA DEVI ()
29 PETERWAR JH-20-006-007-002/7216
(CHANDO) 		3420006000NRG23Z081220220892644 08/12/2022 RAJKUMAR NAYAK 3420006WL038791 RAJKUMAR NAYAK 00462 UCBA0002355 189 189 Processed 09/12/2022 S32048383 RAJKUMAR NAYAK ()
30 PETERWAR JH-20-006-007-003/32101
(CHANDO) 		3420006000NRG23Z081220220893249 08/12/2022 SHRIMATI DEVI 3420006WL038823 SHRIMATI DEVI 00462 UCBA0002355 189 189 Processed 09/12/2022 S32048383 SHRIMATI DEVI ()
31 PETERWAR JH-20-006-007-004/26080
(CHANDO) 		3420006000NRG23Z081220220892693 08/12/2022 SUGIYA DEVI 3420006WL038793 SUGIYA DEVI 00462 UCBA0002355 189 189 Processed 09/12/2022 S32048383 SUGIYA DEVI ()
32 PETERWAR JH-20-006-007-004/267004
(CHANDO) 		3420006000NRG23Z081220220892648 08/12/2022 LALE GHANSI 3420006WL038791 LALE GHANSI 00462 UCBA0002355 189 189 Processed 09/12/2022 S32048383 LALE GHANSI ()
33 PETERWAR JH-20-006-007-005/266997
(CHANDO) 		3420006000NRG23Z081220220893200 08/12/2022 MANDIYA DEVI 3420006WL038821 MANDIYA DEVI 00462 UCBA0002355 54 54 Processed 09/12/2022 S32048383 MANDIYA DEVI ()
34 PETERWAR JH-20-006-007-005/7917
(CHANDO) 		3420006000NRG23Z081220220893205 08/12/2022 SUNITA DEVI 3420006WL038821 SUNITA DEVI 00462 UCBA0002355 189 189 Processed 09/12/2022 S32048383 SUNITA DEVI ()
35 PETERWAR JH-20-006-007-005/7923
(CHANDO) 		3420006000NRG23Z081220220893206 08/12/2022 MUTKA BHUIYA 3420006WL038821 MUTKA BHUIYA 00462 UCBA0002355 189 189 Processed 09/12/2022 S32048383 MUTKA BHUIYA ()
SubTotal 2133 2133
36 PETERWAR JH-20-006-007-001/267359
(CHANDO) 		3420006000NRG23Z081220220892687 08/12/2022 RUPA DEVI 3420006WL038793 RUPA DEVI 00468 UBIN0530077 189 189 Processed 09/12/2022 S32048383 RUPA DEVI ()
SubTotal 189 189
37 PETERWAR JH-20-006-007-001/267400
(CHANDO) 		3420006000NRG23Z081220220892690 08/12/2022 DULALI DEVI 3420006WL038793 DULALI DEVI 00468 UBIN0543331 189 189 Processed 09/12/2022 S32048383 DULALI DEVI ()
38 PETERWAR JH-20-006-007-002/7937
(CHANDO) 		3420006000NRG23Z081220220892647 08/12/2022 PAYAL KUMARI 3420006WL038791 PAYAL KUMARI 00468 UBIN0543331 189 189 Processed 09/12/2022 S32048383 PAYAL KUMARI ()
SubTotal 378 378
Total 6939 6939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_081222FTO_479519 BANK OF INDIA BKID0004798 JAINA MORA 189
2 PETERWAR JH3420006007_081222FTO_479519 BANK OF INDIA BKID0004799 PETARBAR 378
3 PETERWAR JH3420006007_081222FTO_479519 BANK OF INDIA BKID0004883 KHAIRACHATAR 189
4 PETERWAR JH3420006007_081222FTO_479519 BANK OF INDIA BKID0004907 BOOTYMORE 189
5 PETERWAR JH3420006007_081222FTO_479519 BANK OF INDIA BKID0005250 KAMLAPUR 945
6 PETERWAR JH3420006007_081222FTO_479519 BANK OF INDIA BKID0005854 TENUGHAT 189
7 PETERWAR JH3420006007_081222FTO_479519 Central Bank Of India CBIN0284036 M G M H SE SCHOOL, BOKARO 189
8 PETERWAR JH3420006007_081222FTO_479519 IDBI Bank IBKL0001747 Utasara 324
9 PETERWAR JH3420006007_081222FTO_479519 State Bank of India SBIN0002993 PETERBAR 378
10 PETERWAR JH3420006007_081222FTO_479519 State Bank of India SBIN0003230 TENUGHAT 189
11 PETERWAR JH3420006007_081222FTO_479519 State Bank of India SBIN0007264 CHALKARI 189
12 PETERWAR JH3420006007_081222FTO_479519 State Bank of India SBIN0012548 JENAMORE 891
13 PETERWAR JH3420006007_081222FTO_479519 UCO Bank UCBA0002355 PETERWAR 2133
14 PETERWAR JH3420006007_081222FTO_479519 Union Bank of India UBIN0530077 JAINAMORE 189
15 PETERWAR JH3420006007_081222FTO_479519 Union Bank of India UBIN0543331 BAHADURPUR 378

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