Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:25:21 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006017_260822FTO_203972
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-20-006-017-001/19148
(PICHRI SOUTH) 		3420006000NRG23240820220560118 26/08/2022 MOTILAL MANJHI 3420006WL021019 MOTILAL MANJHI 00045 BARB0JAINAM 630 630 Processed 02/09/2022 4394777628 MOTILAL MANJHI ()
SubTotal 630 630
2 PETERWAR JH-20-006-017-001/1404
(PICHRI SOUTH) 		3420006000NRG23240820220560111 26/08/2022 BINITA DEVI 3420006WL021019 BINITA DEVI 00048 BKID0004763 1260 1260 Processed 02/09/2022 4394777646 BINITA DEVI ()
3 PETERWAR JH-20-006-017-001/1404
(PICHRI SOUTH) 		3420006000NRG23240820220560363 26/08/2022 DHANILAL HAMBRAM 3420006WL021026 DHANILAL HAMBRAM 00048 BKID0004763 1260 1260 Processed 02/09/2022 4394777642 DHANILAL HAMBRAM ()
4 PETERWAR JH-20-006-017-001/1410
(PICHRI SOUTH) 		3420006000NRG23240820220560112 26/08/2022 FULCHAND TUDU 3420006WL021019 FULCHAND TUDU 00048 BKID0004763 1260 1260 Processed 02/09/2022 4394777636 FULCHAND TUDU ()
5 PETERWAR JH-20-006-017-001/18991
(PICHRI SOUTH) 		3420006000NRG23240820220560115 26/08/2022 PATAMUNI DEVIy 3420006WL021019 PATAMUNI DEVIy 00048 BKID0004763 840 840 Processed 02/09/2022 4394777637 PATAMUNI DEVIy ()
6 PETERWAR JH-20-006-017-001/19129
(PICHRI SOUTH) 		3420006000NRG23240820220560116 26/08/2022 DARSHANI BALA DEVI 3420006WL021019 DARSHANI BALA DEVI 00048 BKID0004763 1260 1260 Processed 02/09/2022 4394777644 DARSHANI BALA DEVI ()
7 PETERWAR JH-20-006-017-001/19135
(PICHRI SOUTH) 		3420006000NRG23240820220560117 26/08/2022 JITRAM TUDU 3420006WL021019 JITRAM TUDU 00048 BKID0004763 1260 1260 Processed 02/09/2022 4394777634 JITRAM TUDU ()
8 PETERWAR JH-20-006-017-001/19172
(PICHRI SOUTH) 		3420006000NRG23240820220560120 26/08/2022 FULMANI DEVI 3420006WL021019 FULMANI DEVI 00048 BKID0004763 1260 1260 Processed 02/09/2022 4394777630 FULMANI DEVI ()
9 PETERWAR JH-20-006-017-001/19185
(PICHRI SOUTH) 		3420006000NRG23240820220560122 26/08/2022 SAMPATI DEVI 3420006WL021019 SAMPATI DEVI 00048 BKID0004763 840 840 Processed 02/09/2022 4394777638 SAMPATI DEVI ()
10 PETERWAR JH-20-006-017-001/19232
(PICHRI SOUTH) 		3420006000NRG23240820220560123 26/08/2022 SAMPATI DEVI 3420006WL021019 SAMPATI DEVI 00048 BKID0004763 630 630 Processed 02/09/2022 4394777648 SAMPATI DEVI ()
11 PETERWAR JH-20-006-017-001/26891
(PICHRI SOUTH) 		3420006000NRG23240820220560124 26/08/2022 JAY KUMAR TUDU 3420006WL021019 JAY KUMAR TUDU 00048 BKID0004763 840 840 Processed 02/09/2022 4394777631 JAY KUMAR TUDU ()
12 PETERWAR JH-20-006-017-001/26912
(PICHRI SOUTH) 		3420006000NRG23240820220560126 26/08/2022 DEONARAYAN MANJHI 3420006WL021019 DEONARAYAN MANJHI 00048 BKID0004763 1470 1470 Processed 02/09/2022 4394777647 DEONARAYAN MANJHI ()
13 PETERWAR JH-20-006-017-001/28025
(PICHRI SOUTH) 		3420006000NRG23240820220560127 26/08/2022 LILO DEVI 3420006WL021019 LILO DEVI 00048 BKID0004763 1260 1260 Processed 02/09/2022 4394777640 LILO DEVI ()
14 PETERWAR JH-20-006-017-001/314182
(PICHRI SOUTH) 		3420006000NRG23240820220560128 26/08/2022 RAJESH HEMBRAM 3420006WL021019 RAJESH HEMBRAM 00048 BKID0004763 1470 1470 Processed 02/09/2022 4394777632 RAJESH HEMBRAM ()
15 PETERWAR JH-20-006-017-001/314195
(PICHRI SOUTH) 		3420006000NRG23240820220560129 26/08/2022 MANU MANJHI 3420006WL021019 MANU MANJHI 00048 BKID0004763 1470 1470 Processed 02/09/2022 4394777629 MANU MANJHI ()
16 PETERWAR JH-20-006-017-001/314218
(PICHRI SOUTH) 		3420006000NRG23240820220560130 26/08/2022 RAJU HEMBRAM 3420006WL021019 RAJU HEMBRAM 00048 BKID0004763 1260 1260 Processed 02/09/2022 4394777649 RAJU HEMBRAM ()
17 PETERWAR JH-20-006-017-001/324223
(PICHRI SOUTH) 		3420006000NRG23240820220560131 26/08/2022 KULDEEP HEMBRAM 3420006WL021019 KULDEEP HEMBRAM 00048 BKID0004763 1260 1260 Processed 02/09/2022 4394777639 KULDEEP HEMBRAM ()
18 PETERWAR JH-20-006-017-001/324271
(PICHRI SOUTH) 		3420006000NRG23240820220560132 26/08/2022 MANOJ TUDU 3420006WL021019 MANOJ TUDU 00048 BKID0004763 840 840 Processed 02/09/2022 4394777645 MANOJ TUDU ()
19 PETERWAR JH-20-006-017-001/324272
(PICHRI SOUTH) 		3420006000NRG23240820220560133 26/08/2022 SANJAY KUMAR MURMU 3420006WL021019 SANJAY KUMAR MURMU 00048 BKID0004763 1260 1260 Processed 02/09/2022 4394777633 SANJAY KUMAR MURMU ()
20 PETERWAR JH-20-006-017-001/324298
(PICHRI SOUTH) 		3420006000NRG23240820220560135 26/08/2022 SHANTI DEVI 3420006WL021019 SHANTI DEVI 00048 BKID0004763 1470 1470 Processed 02/09/2022 4394777641 SHANTI DEVI ()
21 PETERWAR JH-20-006-017-001/424411
(PICHRI SOUTH) 		3420006000NRG23240820220560364 26/08/2022 ARVIND SOREN 3420006WL021026 ARVIND SOREN 00048 BKID0004763 1260 1260 Processed 02/09/2022 4394777635 ARVIND SOREN ()
22 PETERWAR JH-20-006-017-001/424419
(PICHRI SOUTH) 		3420006000NRG23240820220560137 26/08/2022 BINOD MURMU 3420006WL021019 BINOD MURMU 00048 BKID0004763 840 840 Processed 02/09/2022 4394777643 BINOD MURMU ()
SubTotal 24570 24570
23 PETERWAR JH-20-006-017-001/1412
(PICHRI SOUTH) 		3420006000NRG23240820220560113 26/08/2022 RINA KUMARI 3420006WL021019 RINA KUMARI 00048 BKID0004794 1260 1260 Processed 02/09/2022 4394777650 RINA KUMARI ()
SubTotal 1260 1260
24 PETERWAR JH-20-006-017-001/402
(PICHRI SOUTH) 		3420006000NRG23240820220560136 26/08/2022 GITA KUMARI 3420006WL021019 GITA KUMARI 00048 BKID0004863 840 840 Processed 02/09/2022 4394777651 GITA KUMARI ()
SubTotal 840 840
25 PETERWAR JH-20-006-017-001/19173
(PICHRI SOUTH) 		3420006000NRG23240820220560121 26/08/2022 MAHABIR MARANDI 3420006WL021019 MAHABIR MARANDI 00415 SBIN0008141 1260 1260 Processed 02/09/2022 4394777652 MR MAHABEER MANJHI ()
SubTotal 1260 1260
26 PETERWAR JH-20-006-017-001/324298
(PICHRI SOUTH) 		3420006000NRG23240820220560134 26/08/2022 SHIVDHAN MANJHI 3420006WL021019 SHIVDHAN MANJHI 00695 SBIN0RRVCGB 1470 1470 Processed 02/09/2022 4394777653 SHIVDHAN MANJHI ()
SubTotal 1470 1470
Total 30030 30030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006017_260822FTO_203972 Bank of Baroda BARB0JAINAM Jainamore 630
2 PETERWAR JH3420006017_260822FTO_203972 BANK OF INDIA BKID0004763 PICHARI 24570
3 PETERWAR JH3420006017_260822FTO_203972 BANK OF INDIA BKID0004794 TUPKADIH 1260
4 PETERWAR JH3420006017_260822FTO_203972 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 840
5 PETERWAR JH3420006017_260822FTO_203972 State Bank of India SBIN0008141 TUPKADIH 1260
6 PETERWAR JH3420006017_260822FTO_203972 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PHUSRO BAZAR 1470

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