Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:07:13 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_030123FTO_549851
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-20-006-022-001/22171
(ULGADDA) 		3420006000NRG23Z020120230977260 03/01/2023 KAMLESH KAMAR 3420006WL043588 KAMLESH KAMAR 00048 BKID0004799 189 189 Processed 04/01/2023 S66974812 KAMLESH KAMAR ()
2 PETERWAR JH-20-006-022-002/28064
(ULGADDA) 		3420006000NRG23Z020120230977484 03/01/2023 GIRDHARI MAHTO 3420006WL043597 GIRDHARI MAHTO 00048 BKID0004799 189 189 Processed 04/01/2023 S66974812 GIRDHARI MAHTO ()
3 PETERWAR JH-20-006-022-003/21875
(ULGADDA) 		3420006000NRG23Z311220220973039 03/01/2023 JULEKHA KHATUN 3420006WL043346 JULEKHA KHATUN 00048 BKID0004799 189 189 Processed 04/01/2023 S66974812 JULEKHA KHATUN ()
4 PETERWAR JH-20-006-022-003/21886
(ULGADDA) 		3420006000NRG23Z020120230978694 03/01/2023 ISRAIL 3420006WL043679 ISRAIL 00048 BKID0004799 162 162 Processed 04/01/2023 S66974812 ISRAIL ()
5 PETERWAR JH-20-006-022-003/503118
(ULGADDA) 		3420006000NRG23Z020120230978708 03/01/2023 MD GAUS AHAMAD 3420006WL043679 MD GAUS AHAMAD 00048 BKID0004799 162 162 Processed 04/01/2023 S66974812 MD GAUS AHAMAD ()
6 PETERWAR JH-20-006-022-003/5034335
(ULGADDA) 		3420006000NRG23Z311220220973030 03/01/2023 MD SHERU 3420006WL043345 MD SHERU 00048 BKID0004799 189 189 Processed 04/01/2023 S66974812 MD SHERU ()
7 PETERWAR JH-20-006-022-004/21228
(ULGADDA) 		3420006000NRG23Z020120230978727 03/01/2023 GALANJEE DEVI 3420006WL043679 GALANJEE DEVI 00048 BKID0004799 189 189 Processed 04/01/2023 S66974812 GALANJEE DEVI ()
8 PETERWAR JH-20-006-022-004/503182
(ULGADDA) 		3420006000NRG23Z020120230977370 03/01/2023 SUNDARLAL MURMU 3420006WL043594 SUNDARLAL MURMU 00048 BKID0004799 189 189 Processed 04/01/2023 S66974812 SUNDARLAL MURMU ()
SubTotal 1458 1458
9 PETERWAR JH-20-006-022-003/5034258
(ULGADDA) 		3420006000NRG23Z020120230978716 03/01/2023 NAIM ANSARI 3420006WL043679 NAIM ANSARI 00048 BKID0005854 162 162 Processed 04/01/2023 S66974812 NAIM ANSARI ()
10 PETERWAR JH-20-006-022-004/21190
(ULGADDA) 		3420006000NRG23Z020120230978724 03/01/2023 RAMDAS MANJHI 3420006WL043679 RAMDAS MANJHI 00048 BKID0005854 135 135 Processed 04/01/2023 S66974812 RAMDAS MANJHI ()
11 PETERWAR JH-20-006-022-004/21228
(ULGADDA) 		3420006000NRG23Z020120230978726 03/01/2023 MOHAN MURMU 3420006WL043679 MOHAN MURMU 00048 BKID0005854 189 189 Processed 04/01/2023 S66974812 MOHAN MURMU ()
12 PETERWAR JH-20-006-022-004/21242
(ULGADDA) 		3420006000NRG23Z311220220973041 03/01/2023 SHIBU MURMU 3420006WL043346 SHIBU MURMU 00048 BKID0005854 189 189 Processed 04/01/2023 S66974812 SHIBU MURMU ()
13 PETERWAR JH-20-006-022-004/21242
(ULGADDA) 		3420006000NRG23Z020120230977356 03/01/2023 SONAMANI DEVI 3420006WL043593 SONAMANI DEVI 00048 BKID0005854 189 189 Processed 04/01/2023 S66974812 SONAMANI DEVI ()
14 PETERWAR JH-20-006-022-004/21244
(ULGADDA) 		3420006000NRG23Z311220220973042 03/01/2023 SIDHESHWAR MARANDI 3420006WL043346 SIDHESHWAR MARANDI 00048 BKID0005854 189 189 Processed 04/01/2023 S66974812 SIDHESHWAR MARANDI ()
15 PETERWAR JH-20-006-022-004/21308
(ULGADDA) 		3420006000NRG23Z020120230978729 03/01/2023 LAKHIRAM MANJHI 3420006WL043679 LAKHIRAM MANJHI 00048 BKID0005854 189 189 Processed 04/01/2023 S66974812 LAKHIRAM MANJHI ()
16 PETERWAR JH-20-006-022-004/21316
(ULGADDA) 		3420006000NRG23Z020120230978731 03/01/2023 ASIN KISKU 3420006WL043679 ASIN KISKU 00048 BKID0005854 189 189 Processed 04/01/2023 S66974812 ASIN KISKU ()
17 PETERWAR JH-20-006-022-005/21247
(ULGADDA) 		3420006000NRG23Z020120230977382 03/01/2023 BABUCHAND SOREN 3420006WL043595 BABUCHAND SOREN 00048 BKID0005854 135 135 Processed 04/01/2023 S66974812 BABUCHAND SOREN ()
18 PETERWAR JH-20-006-022-005/21694
(ULGADDA) 		3420006000NRG23Z020120230977373 03/01/2023 PURNIMA DEVI 3420006WL043594 PURNIMA DEVI 00048 BKID0005854 189 189 Processed 04/01/2023 S66974812 PURNIMA DEVI ()
19 PETERWAR JH-20-006-022-005/503170
(ULGADDA) 		3420006000NRG23Z020120230977344 03/01/2023 BUTAN SINGH 3420006WL043592 BUTAN SINGH 00048 BKID0005854 189 189 Processed 04/01/2023 S66974812 BUTAN SINGH ()
20 PETERWAR JH-20-006-022-005/503249
(ULGADDA) 		3420006000NRG23Z020120230978734 03/01/2023 KAULESHWAR SOREN 3420006WL043679 KAULESHWAR SOREN 00048 BKID0005854 27 27 Processed 04/01/2023 S66974812 KAULESHWAR SOREN ()
21 PETERWAR JH-20-006-022-005/5034243
(ULGADDA) 		3420006000NRG23Z311220220973045 03/01/2023 VIJAY KUMAR KISKU 3420006WL043346 VIJAY KUMAR KISKU 00048 BKID0005854 189 189 Processed 04/01/2023 S66974812 VIJAY KUMAR KISKU ()
SubTotal 2160 2160
22 PETERWAR JH-20-006-022-001/22266
(ULGADDA) 		3420006000NRG23Z020120230977264 03/01/2023 SAVITA DEVI 3420006WL043588 SAVITA DEVI 00415 SBIN0002993 189 189 Processed 04/01/2023 S66974812 SAVITA DEVI ()
23 PETERWAR JH-20-006-022-003/21907
(ULGADDA) 		3420006000NRG23Z311220220973024 03/01/2023 ASHEKIN PARWEEN 3420006WL043345 ASHEKIN PARWEEN 00415 SBIN0002993 189 189 Processed 04/01/2023 S66974812 ASHEKIN PARWEEN ()
24 PETERWAR JH-20-006-022-003/22408
(ULGADDA) 		3420006000NRG23Z311220220973028 03/01/2023 SAHIDA KHATUN 3420006WL043345 SAHIDA KHATUN 00415 SBIN0002993 189 189 Processed 04/01/2023 S66974812 SAHIDA KHATUN ()
25 PETERWAR JH-20-006-022-003/503389
(ULGADDA) 		3420006000NRG23Z020120230978714 03/01/2023 MD SHADAB HASHAMI 3420006WL043679 MD SHADAB HASHAMI 00415 SBIN0002993 162 162 Processed 04/01/2023 S66974812 MD SHADAB HASHAMI ()
26 PETERWAR JH-20-006-022-004/21244
(ULGADDA) 		3420006000NRG23Z030120230982449 03/01/2023 TUNIYA DEVI 3420006WL043858 TUNIYA DEVI 00415 SBIN0002993 189 189 Rejected 04/01/2023 S66974812 No Such Account
27 PETERWAR JH-20-006-022-004/21321
(ULGADDA) 		3420006000NRG23Z020120230977368 03/01/2023 BASANTI DEVI 3420006WL043594 BASANTI DEVI 00415 SBIN0002993 189 189 Processed 04/01/2023 S66974812 BASANTI DEVI ()
28 PETERWAR JH-20-006-022-004/503181
(ULGADDA) 		3420006000NRG23Z020120230977369 03/01/2023 RASIK TUDU 3420006WL043594 RASIK TUDU 00415 SBIN0002993 189 189 Processed 04/01/2023 S66974812 RASIK TUDU ()
29 PETERWAR JH-20-006-022-004/503209
(ULGADDA) 		3420006000NRG23Z020120230977379 03/01/2023 DURGA KISKU 3420006WL043595 DURGA KISKU 00415 SBIN0002993 189 189 Processed 04/01/2023 S66974812 DURGA KISKU ()
30 PETERWAR JH-20-006-022-004/503297
(ULGADDA) 		3420006000NRG23Z020120230978733 03/01/2023 SHIVCHAND HEMBRAM 3420006WL043679 SHIVCHAND HEMBRAM 00415 SBIN0002993 189 189 Processed 04/01/2023 S66974812 SHIVCHAND HEMBRAM ()
31 PETERWAR JH-20-006-022-005/21690
(ULGADDA) 		3420006000NRG23Z020120230977372 03/01/2023 FULCHAND SINGH 3420006WL043594 FULCHAND SINGH 00415 SBIN0002993 189 189 Processed 04/01/2023 S66974812 FULCHAND SINGH ()
32 PETERWAR JH-20-006-022-005/5034243
(ULGADDA) 		3420006000NRG23Z311220220973046 03/01/2023 RUPU DEVI 3420006WL043346 RUPU DEVI 00415 SBIN0002993 189 189 Rejected 04/01/2023 S66974812 No Such Account
SubTotal 2052 2052
33 PETERWAR JH-20-006-022-004/21143
(ULGADDA) 		3420006000NRG23Z020120230977341 03/01/2023 BASUDEO SOREN 3420006WL043592 BASUDEO SOREN 00415 SBIN0003230 189 189 Processed 04/01/2023 S66974812 BASUDEO SOREN ()
34 PETERWAR JH-20-006-022-004/503260
(ULGADDA) 		3420006000NRG23Z020120230978732 03/01/2023 SUNDARLALA KISKU 3420006WL043679 SUNDARLALA KISKU 00415 SBIN0003230 189 189 Processed 04/01/2023 S66974812 SUNDARLALA KISKU ()
35 PETERWAR JH-20-006-022-004/5034210
(ULGADDA) 		3420006000NRG23Z020120230977278 03/01/2023 RATAN MURMU 3420006WL043589 RATAN MURMU 00415 SBIN0003230 189 189 Processed 04/01/2023 S66974812 RATAN MURMU ()
36 PETERWAR JH-20-006-022-004/534280
(ULGADDA) 		3420006000NRG23Z020120230977381 03/01/2023 DHARAMCHAND TUDU 3420006WL043595 DHARAMCHAND TUDU 00415 SBIN0003230 189 189 Processed 04/01/2023 S66974812 DHARAMCHAND TUDU ()
37 PETERWAR JH-20-006-022-005/5034283
(ULGADDA) 		3420006000NRG23Z020120230977345 03/01/2023 SUNITA DEVI 3420006WL043592 SUNITA DEVI 00415 SBIN0003230 189 189 Processed 04/01/2023 S66974812 SUNITA DEVI ()
SubTotal 945 945
38 PETERWAR JH-20-006-022-003/21940
(ULGADDA) 		3420006000NRG23Z030120230982447 03/01/2023 NILOFHAR PARWEEN 3420006WL043858 NILOFHAR PARWEEN 00415 SBIN0007264 189 189 Rejected 04/01/2023 S66974812 No Such Account
SubTotal 189 189
39 PETERWAR JH-20-006-022-005/50400
(ULGADDA) 		3420006000NRG23Z020120230977383 03/01/2023 RAYMUNI DEVI 3420006WL043595 RAYMUNI DEVI 00462 UCBA0002355 189 189 Processed 04/01/2023 S66974812 RAYMUNI DEVI ()
SubTotal 189 189
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_030123FTO_549851 BANK OF INDIA BKID0004799 PETARBAR 1458
2 PETERWAR JH3420006022_030123FTO_549851 BANK OF INDIA BKID0005854 TENUGHAT 2160
3 PETERWAR JH3420006022_030123FTO_549851 State Bank of India SBIN0002993 PETERBAR 2052
4 PETERWAR JH3420006022_030123FTO_549851 State Bank of India SBIN0003230 TENUGHAT 945
5 PETERWAR JH3420006022_030123FTO_549851 State Bank of India SBIN0007264 CHALKARI 189
6 PETERWAR JH3420006022_030123FTO_549851 UCO Bank UCBA0002355 PETERWAR 189

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