Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:35:34 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006023_280323FTO_735389
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-20-006-010-001/939701
(DARID) 		3420006000NRG23280320231278257 28/03/2023 MUNNA TURI 3420006WL063203 MUNNA TURI 00048 BKID0004799 1470 1470 Processed 30/03/2023 0311355378 MUNNA TURI ()
2 PETERWAR JH-20-006-010-004/22538
(DARID) 		3420006000NRG23280320231278471 28/03/2023 RAM PRASAD MANJHI 3420006WL063216 RAM PRASAD MANJHI 00048 BKID0004799 1470 1470 Processed 30/03/2023 0311355375 RAM PRASAD MANJHI ()
3 PETERWAR JH-20-006-023-001/221728
(UTTASARA) 		3420006000NRG23280320231278415 28/03/2023 USHA DEVI 3420006WL063212 USHA DEVI 00048 BKID0004799 1470 1470 Processed 30/03/2023 0311355391 USHA DEVI ()
4 PETERWAR JH-20-006-023-001/221792
(UTTASARA) 		3420006000NRG23280320231278439 28/03/2023 AMRIT NAYAK 3420006WL063214 AMRIT NAYAK 00048 BKID0004799 1470 1470 Processed 30/03/2023 0311355376 AMRIT NAYAK ()
5 PETERWAR JH-20-006-023-002/21146
(UTTASARA) 		3420006000NRG23220320231231360 28/03/2023 AJIT KUMAR KASHYAP 3420006WL060410 AJIT KUMAR KASHYAP 00048 BKID0004799 1260 1260 Processed 30/03/2023 0311355373 AJIT KUMAR KASHYAP ()
6 PETERWAR JH-20-006-023-002/221458
(UTTASARA) 		3420006000NRG23280320231278259 28/03/2023 REKHA DEVI 3420006WL063203 REKHA DEVI 00048 BKID0004799 1470 1470 Processed 30/03/2023 0311355386 REKHA DEVI ()
7 PETERWAR JH-20-006-023-002/221496
(UTTASARA) 		3420006000NRG23270320231272974 28/03/2023 SONIYA DEVI 3420006WL062886 SONIYA DEVI 00048 BKID0004799 1470 1470 Processed 30/03/2023 0311355381 SONIYA DEVI ()
8 PETERWAR JH-20-006-023-002/23214982
(UTTASARA) 		3420006000NRG23270320231273062 28/03/2023 LAXMI DEVI 3420006WL062888 LAXMI DEVI 00048 BKID0004799 1470 1470 Processed 30/03/2023 0311355380 LAXMI DEVI ()
9 PETERWAR JH-20-006-023-002/23423
(UTTASARA) 		3420006000NRG23270320231273063 28/03/2023 SITA DEVI 3420006WL062888 SITA DEVI 00048 BKID0004799 1470 1470 Processed 30/03/2023 0311355390 SITA DEVI ()
10 PETERWAR JH-20-006-023-002/24595
(UTTASARA) 		3420006000NRG23280320231278543 28/03/2023 PARWATI DEVI 3420006WL063219 PARWATI DEVI 00048 BKID0004799 630 630 Processed 30/03/2023 0311355385 PARWATI DEVI ()
11 PETERWAR JH-20-006-023-002/24603
(UTTASARA) 		3420006000NRG23280320231278544 28/03/2023 SHUKARI DEVI 3420006WL063219 SHUKARI DEVI 00048 BKID0004799 630 630 Processed 30/03/2023 0311355382 SHUKARI DEVI ()
12 PETERWAR JH-20-006-023-003/221340
(UTTASARA) 		3420006000NRG23220320231231386 28/03/2023 DARUBALA DEVI 3420006WL060411 DARUBALA DEVI 00048 BKID0004799 1470 1470 Processed 30/03/2023 0311355377 DARUBALA DEVI ()
13 PETERWAR JH-20-006-023-004/21123
(UTTASARA) 		3420006000NRG23270320231273121 28/03/2023 BALO DEVI 3420006WL062893 BALO DEVI 00048 BKID0004799 1470 1470 Processed 30/03/2023 0311355374 BALO DEVI ()
14 PETERWAR JH-20-006-023-004/22614
(UTTASARA) 		3420006000NRG23280320231278428 28/03/2023 SARITA DEVI 3420006WL063213 SARITA DEVI 00048 BKID0004799 1470 1470 Processed 30/03/2023 0311355384 SARITA DEVI ()
15 PETERWAR JH-20-006-023-004/22793
(UTTASARA) 		3420006000NRG23280320231278551 28/03/2023 SUMITRA DEVI 3420006WL063220 SUMITRA DEVI 00048 BKID0004799 1470 1470 Processed 30/03/2023 0311355388 SUMITRA DEVI ()
16 PETERWAR JH-20-006-023-004/22906
(UTTASARA) 		3420006000NRG23280320231278616 28/03/2023 MINA DEVI 3420006WL063224 MINA DEVI 00048 BKID0004799 1470 1470 Processed 30/03/2023 0311355379 MINA DEVI ()
17 PETERWAR JH-20-006-023-004/23215169
(UTTASARA) 		3420006000NRG23220320231231369 28/03/2023 PUNAM DEVI 3420006WL060410 PUNAM DEVI 00048 BKID0004799 1260 1260 Processed 30/03/2023 0311355389 PUNAM DEVI ()
18 PETERWAR JH-20-006-023-004/23215205
(UTTASARA) 		3420006000NRG23280320231278570 28/03/2023 SUDHA DEVI 3420006WL063221 SUDHA DEVI 00048 BKID0004799 1470 1470 Processed 30/03/2023 0311355383 SUDHA DEVI ()
19 PETERWAR JH-20-006-023-004/23215257
(UTTASARA) 		3420006000NRG23280320231278399 28/03/2023 BHIGLI DEVI 3420006WL063210 BHIGLI DEVI 00048 BKID0004799 1470 1470 Processed 30/03/2023 0311355387 BHIGLI DEVI ()
SubTotal 25830 25830
20 PETERWAR JH-20-006-023-001/23215168
(UTTASARA) 		3420006000NRG23220320231231340 28/03/2023 ANJALI KUMARI 3420006WL060408 ANJALI KUMARI 00048 BKID0005250 1470 1470 Processed 30/03/2023 0311355368 ANJALI KUMARI ()
SubTotal 1470 1470
21 PETERWAR JH-20-006-023-001/221684
(UTTASARA) 		3420006000NRG23280320231278406 28/03/2023 SAVITRI DEVI 3420006WL063211 SAVITRI DEVI 00165 IBKL0001747 1470 1470 Processed 30/03/2023 0311355369 SAVITRI DEVI ()
22 PETERWAR JH-20-006-023-001/23215090
(UTTASARA) 		3420006000NRG23280320231278612 28/03/2023 RITA DEVI 3420006WL063224 RITA DEVI 00165 IBKL0001747 1470 1470 Processed 30/03/2023 0311355401 RITA DEVI ()
23 PETERWAR JH-20-006-023-004/2214906
(UTTASARA) 		3420006000NRG23280320231278485 28/03/2023 RATHU NAYAK 3420006WL063216 RATHU NAYAK 00165 IBKL0001747 1260 1260 Processed 30/03/2023 0311355392 RATHU NAYAK ()
24 PETERWAR JH-20-006-023-004/22649
(UTTASARA) 		3420006000NRG23220320231231365 28/03/2023 MALWA DEVI 3420006WL060410 MALWA DEVI 00165 IBKL0001747 1260 1260 Processed 30/03/2023 0311355372 MALWA DEVI ()
SubTotal 5460 5460
25 PETERWAR JH-20-006-023-002/221437
(UTTASARA) 		3420006000NRG23280320231278458 28/03/2023 TALO DEVI 3420006WL063215 TALO DEVI 00415 SBIN0002993 1470 1470 Processed 30/03/2023 0311355371 MRS TALO BESRA ()
26 PETERWAR JH-20-006-023-003/23215254
(UTTASARA) 		3420006000NRG23280320231278296 28/03/2023 RINA DEVI 3420006WL063204 RINA DEVI 00415 SBIN0002993 1470 1470 Processed 30/03/2023 0311355370 MRS RINA KUMARI ()
27 PETERWAR JH-20-006-023-004/23214934
(UTTASARA) 		3420006000NRG23280320231278266 28/03/2023 RAM KUMAR SOREN 3420006WL063203 RAM KUMAR SOREN 00415 SBIN0002993 630 630 Processed 30/03/2023 0311355393 MR RAM KUMAR SOREN ()
28 PETERWAR JH-20-006-023-004/23215093
(UTTASARA) 		3420006000NRG23280320231278568 28/03/2023 ROSHNI KUMARI 3420006WL063221 ROSHNI KUMARI 00415 SBIN0002993 1470 1470 Processed 30/03/2023 0311355400 MRS ROSHANI KUMARI ()
SubTotal 5040 5040
29 PETERWAR JH-20-006-023-004/23215153
(UTTASARA) 		3420006000NRG23270320231273124 28/03/2023 UPASI DEVI 3420006WL062893 UPASI DEVI 00415 SBIN0003230 1470 1470 Processed 30/03/2023 0311355397 MRS UPASI KUMARI ()
SubTotal 1470 1470
30 PETERWAR JH-20-006-023-004/22786
(UTTASARA) 		3420006000NRG23280320231278388 28/03/2023 MAHANDER BHUYANA 3420006WL063209 MAHANDER BHUYANA 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0311355396 MAHENDRA BHUIYA ()
SubTotal 1470 1470
31 PETERWAR JH-20-006-023-001/23215161
(UTTASARA) 		3420006000NRG23280320231278247 28/03/2023 ANITA DEVI 3420006WL063202 ANITA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 30/03/2023 0311355398 ANITA DEVI ()
32 PETERWAR JH-20-006-023-002/221492
(UTTASARA) 		3420006000NRG23270320231273061 28/03/2023 ANJU DEVI 3420006WL062888 ANJU DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 30/03/2023 0311355395 ANJU DEVI ()
33 PETERWAR JH-20-006-023-004/23215017
(UTTASARA) 		3420006000NRG23280320231278445 28/03/2023 SARODHANI DEVI 3420006WL063214 SARODHANI DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 30/03/2023 0311355394 SARODHANI DEVI ()
34 PETERWAR JH-20-006-023-004/23215106
(UTTASARA) 		3420006000NRG23280320231278273 28/03/2023 BAHAMUNI DEVI 3420006WL063203 BAHAMUNI DEVI 00695 SBIN0RRVCGB 630 630 Processed 30/03/2023 0311355399 BAHAMUNI DEVI ()
SubTotal 5040 5040
Total 45780 45780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006023_280323FTO_735389 BANK OF INDIA BKID0004799 PETARBAR 25830
2 PETERWAR JH3420006023_280323FTO_735389 BANK OF INDIA BKID0005250 KAMLAPUR 1470
3 PETERWAR JH3420006023_280323FTO_735389 IDBI Bank IBKL0001747 Utasara 5460
4 PETERWAR JH3420006023_280323FTO_735389 State Bank of India SBIN0002993 PETERBAR 5040
5 PETERWAR JH3420006023_280323FTO_735389 State Bank of India SBIN0003230 TENUGHAT 1470
6 PETERWAR JH3420006023_280323FTO_735389 UCO Bank UCBA0002355 PETERWAR 1470
7 PETERWAR JH3420006023_280323FTO_735389 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 5040

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