Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:31:33 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_310323FTO_751818
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-20-006-022-003/21324
(ULGADDA) 		3420006000NRG23310320231306183 31/03/2023 SAKINA KHATUN 3420006WL064796 SAKINA KHATUN 00048 BKID0004799 1470 1470 Processed 12/05/2023 1477450279 SAKINA KHATUN ()
2 PETERWAR JH-20-006-022-004/21331
(ULGADDA) 		3420006000NRG23310320231305833 31/03/2023 UPASI DEVI 3420006WL064779 UPASI DEVI 00048 BKID0004799 1470 1470 Processed 12/05/2023 1477450280 UPASI DEVI ()
SubTotal 2940 2940
3 PETERWAR JH-20-006-022-001/22243
(ULGADDA) 		3420006000NRG23310320231306343 31/03/2023 LAXMI DEVI 3420006WL064806 LAXMI DEVI 00048 BKID0005854 1470 1470 Processed 12/05/2023 1477450290 LAXMI DEVI ()
4 PETERWAR JH-20-006-022-001/22312
(ULGADDA) 		3420006000NRG23310320231306241 31/03/2023 GUNJARI DEVI 3420006WL064800 GUNJARI DEVI 00048 BKID0005854 1470 1470 Processed 12/05/2023 1477450294 GUNJARI DEVI ()
5 PETERWAR JH-20-006-022-004/21336
(ULGADDA) 		3420006000NRG23310320231305834 31/03/2023 SAMU MANJHI 3420006WL064779 SAMU MANJHI 00048 BKID0005854 1470 1470 Processed 12/05/2023 1477450286 SAMU MANJHI ()
6 PETERWAR JH-20-006-022-004/21349
(ULGADDA) 		3420006000NRG23310320231306223 31/03/2023 RADHA TUDU 3420006WL064798 RADHA TUDU 00048 BKID0005854 1470 1470 Processed 12/05/2023 1477450287 RADHA TUDU ()
7 PETERWAR JH-20-006-022-004/50430
(ULGADDA) 		3420006000NRG23310320231306224 31/03/2023 MANISHA KUMARI 3420006WL064798 MANISHA KUMARI 00048 BKID0005854 1470 1470 Processed 12/05/2023 1477450292 MANISHA KUMARI ()
8 PETERWAR JH-20-006-022-005/17632
(ULGADDA) 		3420006000NRG23310320231305735 31/03/2023 SUKHDEV MANJHI 3420006WL064777 SUKHDEV MANJHI 00048 BKID0005854 1260 1260 Processed 12/05/2023 1477450289 SUKHDEV MANJHI ()
9 PETERWAR JH-20-006-022-005/19630
(ULGADDA) 		3420006000NRG23310320231306225 31/03/2023 SHANTI DEVI 3420006WL064798 SHANTI DEVI 00048 BKID0005854 1470 1470 Processed 12/05/2023 1477450291 SHANTI DEVI ()
10 PETERWAR JH-20-006-022-005/21471
(ULGADDA) 		3420006000NRG23310320231306157 31/03/2023 KARI DEVI 3420006WL064794 KARI DEVI 00048 BKID0005854 1470 1470 Processed 12/05/2023 1477450298 KARI DEVI ()
11 PETERWAR JH-20-006-022-005/21482
(ULGADDA) 		3420006000NRG23310320231306112 31/03/2023 ROHAN MANJHI 3420006WL064791 ROHAN MANJHI 00048 BKID0005854 1260 1260 Processed 12/05/2023 1477450281 ROHAN MANJHI ()
12 PETERWAR JH-20-006-022-005/21491
(ULGADDA) 		3420006000NRG23310320231306311 31/03/2023 BUDHDEV MANJHI 3420006WL064803 BUDHDEV MANJHI 00048 BKID0005854 1470 1470 Processed 12/05/2023 1477450288 BUDHDEV MANJHI ()
13 PETERWAR JH-20-006-022-005/21492
(ULGADDA) 		3420006000NRG23310320231306113 31/03/2023 Laljee Hansda 3420006WL064791 Laljee Hansda 00048 BKID0005854 1260 1260 Processed 12/05/2023 1477450295 Laljee Hansda ()
14 PETERWAR JH-20-006-022-005/21501
(ULGADDA) 		3420006000NRG23310320231305737 31/03/2023 SHITAL HEMBRAM 3420006WL064777 SHITAL HEMBRAM 00048 BKID0005854 1260 1260 Processed 12/05/2023 1477450282 SHITAL HEMBRAM ()
15 PETERWAR JH-20-006-022-005/21666
(ULGADDA) 		3420006000NRG23310320231306070 31/03/2023 KARMA SINGH 3420006WL064788 KARMA SINGH 00048 BKID0005854 1470 1470 Processed 12/05/2023 1477450285 KARMA SINGH ()
16 PETERWAR JH-20-006-022-005/21694
(ULGADDA) 		3420006000NRG23310320231306122 31/03/2023 PURNIMA DEVI 3420006WL064792 PURNIMA DEVI 00048 BKID0005854 210 210 Processed 12/05/2023 1477450297 PURNIMA DEVI ()
17 PETERWAR JH-20-006-022-005/21803
(ULGADDA) 		3420006000NRG23310320231306159 31/03/2023 MINA DEVI 3420006WL064794 MINA DEVI 00048 BKID0005854 1470 1470 Processed 12/05/2023 1477450283 MINA DEVI ()
18 PETERWAR JH-20-006-022-005/503273
(ULGADDA) 		3420006000NRG23310320231305918 31/03/2023 SONAMUNI DEVI 3420006WL064783 SONAMUNI DEVI 00048 BKID0005854 1260 1260 Processed 12/05/2023 1477450293 SONAMUNI DEVI ()
19 PETERWAR JH-20-006-022-005/503357
(ULGADDA) 		3420006000NRG23310320231305999 31/03/2023 DHANOJ KUMAR THAKUR 3420006WL064785 DHANOJ KUMAR THAKUR 00048 BKID0005854 1470 1470 Processed 12/05/2023 1477450296 DHANOJ KUMAR THAKUR ()
20 PETERWAR JH-20-006-022-005/50399
(ULGADDA) 		3420006000NRG23310320231305738 31/03/2023 KRISHNA KUMAR HEMBRAM 3420006WL064777 KRISHNA KUMAR HEMBRAM 00048 BKID0005854 1260 1260 Processed 12/05/2023 1477450284 KRISHNA KUMAR HEMBRAM ()
SubTotal 23940 23940
21 PETERWAR JH-20-006-022-005/503112
(ULGADDA) 		3420006000NRG23310320231305998 31/03/2023 SUKARMUNI DEVI 3420006WL064785 SUKARMUNI DEVI 00165 IBKL0001747 1470 1470 Processed 12/05/2023 1477450300 SUKARMUNI DEVI ()
SubTotal 1470 1470
22 PETERWAR JH-20-006-022-001/503197
(ULGADDA) 		3420006000NRG23310320231306309 31/03/2023 JANAK KAMAR 3420006WL064803 JANAK KAMAR 00415 SBIN0002993 1470 1470 Processed 12/05/2023 1477450305 MRS FULMANI DEVI ()
23 PETERWAR JH-20-006-022-001/5034230
(ULGADDA) 		3420006000NRG23310320231306348 31/03/2023 PINKI KUMARI 3420006WL064806 PINKI KUMARI 00415 SBIN0002993 1470 1470 Processed 12/05/2023 1477450301 MRS PINKI KUMARI ()
24 PETERWAR JH-20-006-022-002/503103
(ULGADDA) 		3420006000NRG23310320231306250 31/03/2023 MUKESH MALHAR 3420006WL064800 MUKESH MALHAR 00415 SBIN0002993 1470 1470 Processed 12/05/2023 1477450302 MR MUKESH MALHAR ()
25 PETERWAR JH-20-006-022-002/503157
(ULGADDA) 		3420006000NRG23310320231306251 31/03/2023 SONIYA DEVI 3420006WL064800 SONIYA DEVI 00415 SBIN0002993 1470 1470 Processed 12/05/2023 1477450304 MRS SONIYA DEVI ()
26 PETERWAR JH-20-006-022-004/21192
(ULGADDA) 		3420006000NRG23310320231306111 31/03/2023 RUPMANI DEVI 3420006WL064791 RUPMANI DEVI 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1477450307 MRS RUPMANI DEVI ()
27 PETERWAR JH-20-006-022-005/19624
(ULGADDA) 		3420006000NRG23310320231306117 31/03/2023 LALITA DEVI 3420006WL064792 LALITA DEVI 00415 SBIN0002993 1470 1470 Processed 12/05/2023 1477450306 MRS LALITA DEVI ()
28 PETERWAR JH-20-006-022-005/5034476
(ULGADDA) 		3420006000NRG23310320231306000 31/03/2023 PRAMILA KUMARI 3420006WL064785 PRAMILA KUMARI 00415 SBIN0002993 1470 1470 Processed 12/05/2023 1477450303 MISS PARMILA KUMARI ()
SubTotal 10080 10080
29 PETERWAR JH-20-006-022-005/5034243
(ULGADDA) 		3420006000NRG23310320231306255 31/03/2023 RUPU DEVI 3420006WL064800 RUPU DEVI 00415 SBIN0003230 1470 1470 Processed 12/05/2023 1477450308 MRS SARASWATI DEVI ()
SubTotal 1470 1470
30 PETERWAR JH-20-006-022-001/503396
(ULGADDA) 		3420006000NRG23310320231306346 31/03/2023 ANITA KUMARI 3420006WL064806 ANITA KUMARI 00415 SBIN0004652 1470 1470 Processed 12/05/2023 1477450309 MISS ANITA KUMARI ()
SubTotal 1470 1470
31 PETERWAR JH-20-006-022-005/22513
(ULGADDA) 		3420006000NRG23310320231305997 31/03/2023 MALTI DEVI 3420006WL064785 MALTI DEVI 00688 FINO0009002 1470 1470 Processed 12/05/2023 1477450299 MALTI DEVI ()
SubTotal 1470 1470
Total 42840 42840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_310323FTO_751818 BANK OF INDIA BKID0004799 PETARBAR 2940
2 PETERWAR JH3420006022_310323FTO_751818 BANK OF INDIA BKID0005854 TENUGHAT 23940
3 PETERWAR JH3420006022_310323FTO_751818 IDBI Bank IBKL0001747 Utasara 1470
4 PETERWAR JH3420006022_310323FTO_751818 State Bank of India SBIN0002993 PETERBAR 10080
5 PETERWAR JH3420006022_310323FTO_751818 State Bank of India SBIN0003230 TENUGHAT 1470
6 PETERWAR JH3420006022_310323FTO_751818 State Bank of India SBIN0004652 KATHARA 1470
7 PETERWAR JH3420006022_310323FTO_751818 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1470

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