Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:14:43 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_251022FTO_374240
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-20-006-003-001/2136
(ARAJUA) 		3420006000NRG23Z251020220764478 25/10/2022 GAJENDRA KUMAR BASKEY 3420006WL032186 GAJENDRA KUMAR BASKEY 00048 BKID0004799 162 162 Processed 25/10/2022 S7947480 GAJENDRA KUMAR BASKEY ()
2 PETERWAR JH-20-006-003-001/2280
(ARAJUA) 		3420006000NRG23Z241020220763072 25/10/2022 MANOJ KUMAR SAW 3420006WL032089 MANOJ KUMAR SAW 00048 BKID0004799 108 108 Processed 25/10/2022 S7947480 MANOJ KUMAR SAW ()
3 PETERWAR JH-20-006-003-002/25336
(ARAJUA) 		3420006000NRG23Z241020220763074 25/10/2022 LALITA KUMARI 3420006WL032089 LALITA KUMARI 00048 BKID0004799 108 108 Processed 25/10/2022 S7947480 LALITA KUMARI ()
4 PETERWAR JH-20-006-003-004/2314
(ARAJUA) 		3420006000NRG23Z251020220764488 25/10/2022 TAPESHWAR MAHTO 3420006WL032187 TAPESHWAR MAHTO 00048 BKID0004799 54 54 Processed 25/10/2022 S7947480 TAPESHWAR MAHTO ()
5 PETERWAR JH-20-006-003-004/2316
(ARAJUA) 		3420006000NRG23Z251020220764481 25/10/2022 TARO DEVI 3420006WL032186 TARO DEVI 00048 BKID0004799 54 54 Processed 25/10/2022 S7947480 TARO DEVI ()
6 PETERWAR JH-20-006-003-004/2318
(ARAJUA) 		3420006000NRG23Z251020220764482 25/10/2022 SHILA DEVI 3420006WL032186 SHILA DEVI 00048 BKID0004799 54 54 Processed 25/10/2022 S7947480 SHILA DEVI ()
7 PETERWAR JH-20-006-003-004/26025
(ARAJUA) 		3420006000NRG23Z241020220763088 25/10/2022 ANITA DEVI 3420006WL032090 ANITA DEVI 00048 BKID0004799 189 189 Processed 25/10/2022 S7947480 ANITA DEVI ()
8 PETERWAR JH-20-006-003-004/26025
(ARAJUA) 		3420006000NRG23Z241020220763087 25/10/2022 NAGESHWAR MAHTO 3420006WL032090 NAGESHWAR MAHTO 00048 BKID0004799 189 189 Processed 25/10/2022 S7947480 NAGESHWAR MAHTO ()
9 PETERWAR JH-20-006-003-004/266740
(ARAJUA) 		3420006000NRG23Z251020220764483 25/10/2022 LALITA DEVI 3420006WL032186 LALITA DEVI 00048 BKID0004799 54 54 Processed 25/10/2022 S7947480 LALITA DEVI ()
10 PETERWAR JH-20-006-003-004/31381
(ARAJUA) 		3420006000NRG23Z251020220764484 25/10/2022 SUNITA DEVI 3420006WL032186 SUNITA DEVI 00048 BKID0004799 54 54 Processed 25/10/2022 S7947480 SUNITA DEVI ()
11 PETERWAR JH-20-006-003-004/58163
(ARAJUA) 		3420006000NRG23Z251020220764490 25/10/2022 RESHMI DEVI 3420006WL032187 RESHMI DEVI 00048 BKID0004799 54 54 Processed 25/10/2022 S7947480 RESHMI DEVI ()
SubTotal 1080 1080
12 PETERWAR JH-20-006-003-001/2137
(ARAJUA) 		3420006000NRG23Z241020220764404 25/10/2022 RINA KUMARI 3420006WL032171 RINA KUMARI 00415 SBIN0002993 162 162 Processed 25/10/2022 S7947480 RINA KUMARI ()
13 PETERWAR JH-20-006-003-002/1982
(ARAJUA) 		3420006000NRG23Z241020220763073 25/10/2022 HARENDRA KUMAR RAM 3420006WL032089 HARENDRA KUMAR RAM 00415 SBIN0002993 108 108 Processed 25/10/2022 S7947480 HARENDRA KUMAR RAM ()
14 PETERWAR JH-20-006-003-002/2863
(ARAJUA) 		3420006000NRG23Z241020220763078 25/10/2022 KUMARI ANITA 3420006WL032089 KUMARI ANITA 00415 SBIN0002993 162 162 Processed 25/10/2022 S7947480 KUMARI ANITA ()
15 PETERWAR JH-20-006-003-002/31406
(ARAJUA) 		3420006000NRG23Z241020220763080 25/10/2022 SARITA KUMARI 3420006WL032089 SARITA KUMARI 00415 SBIN0002993 108 108 Processed 25/10/2022 S7947480 SARITA KUMARI ()
16 PETERWAR JH-20-006-003-002/31407
(ARAJUA) 		3420006000NRG23Z241020220763081 25/10/2022 KARAN KUMAR RAM 3420006WL032089 KARAN KUMAR RAM 00415 SBIN0002993 108 108 Processed 25/10/2022 S7947480 KARAN KUMAR RAM ()
17 PETERWAR JH-20-006-003-002/58454
(ARAJUA) 		3420006000NRG23Z241020220764406 25/10/2022 SAJO DEVI 3420006WL032171 SAJO DEVI 00415 SBIN0002993 162 162 Processed 25/10/2022 S7947480 SAJO DEVI ()
18 PETERWAR JH-20-006-003-003/25652
(ARAJUA) 		3420006000NRG23Z241020220764407 25/10/2022 DULARI DEVI 3420006WL032171 DULARI DEVI 00415 SBIN0002993 162 162 Processed 25/10/2022 S7947480 DULARI DEVI ()
19 PETERWAR JH-20-006-003-004/2307
(ARAJUA) 		3420006000NRG23Z241020220764408 25/10/2022 SARJU KARMALI 3420006WL032171 SARJU KARMALI 00415 SBIN0002993 162 162 Processed 25/10/2022 S7947480 SARJU KARMALI ()
20 PETERWAR JH-20-006-003-004/25963
(ARAJUA) 		3420006000NRG23Z241020220763082 25/10/2022 DEVSHARAN MAHTO 3420006WL032089 DEVSHARAN MAHTO 00415 SBIN0002993 27 27 Processed 25/10/2022 S7947480 DEVSHARAN MAHTO ()
21 PETERWAR JH-20-006-003-004/266762
(ARAJUA) 		3420006000NRG23Z251020220764489 25/10/2022 KUMARI NUNIBALA 3420006WL032187 KUMARI NUNIBALA 00415 SBIN0002993 54 54 Processed 25/10/2022 S7947480 KUMARI NUNIBALA ()
22 PETERWAR JH-20-006-003-004/58150
(ARAJUA) 		3420006000NRG23Z241020220763084 25/10/2022 BIJENDRA PRASAD KARMALI 3420006WL032089 BIJENDRA PRASAD KARMALI 00415 SBIN0002993 27 27 Processed 25/10/2022 S7947480 BIJENDRA PRASAD KARMALI ()
SubTotal 1242 1242
23 PETERWAR JH-20-006-003-002/2902
(ARAJUA) 		3420006000NRG23Z241020220763079 25/10/2022 URMILA KUMARI 3420006WL032089 URMILA KUMARI 00415 SBIN0003230 108 108 Processed 25/10/2022 S7947480 URMILA KUMARI ()
SubTotal 108 108
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_251022FTO_374240 BANK OF INDIA BKID0004799 PETARBAR 1080
2 PETERWAR JH3420006003_251022FTO_374240 State Bank of India SBIN0002993 PETERBAR 1242
3 PETERWAR JH3420006003_251022FTO_374240 State Bank of India SBIN0003230 TENUGHAT 108

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