Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:39:52 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_250422FTO_25344
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-20-006-015-003/285305
(ORDANA) 		3420006000NRG23250420220065155 25/04/2022 ASHISH KUMAR SHARMA 3420006WL003176 ASHISH KUMAR SHARMA 00045 BARB0LOHARD 1260 1260 Processed 14/05/2022 1223771083 ASHISHKUMARSHARMA ()
SubTotal 1260 1260
2 PETERWAR JH-20-006-007-003/267329
(CHANDO) 		3420006000NRG23250420220067771 25/04/2022 BABLU TUDU 3420006WL003315 BABLU TUDU 00048 BKID0004797 1260 1260 Processed 14/05/2022 1223771084 BABLUTUDU ()
SubTotal 1260 1260
3 PETERWAR JH-20-006-015-001/14472
(ORDANA) 		3420006000NRG23250420220065130 25/04/2022 DEVKI DEVI 3420006WL003176 DEVKI DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1223771120 DEVKIDEVI ()
4 PETERWAR JH-20-006-015-001/15146
(ORDANA) 		3420006000NRG23250420220065184 25/04/2022 BASANTI DEVI 3420006WL003177 BASANTI DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1223771117 BASANTIDEVI ()
5 PETERWAR JH-20-006-015-001/15146
(ORDANA) 		3420006000NRG23250420220065185 25/04/2022 CHARAN TUDU 3420006WL003177 CHARAN TUDU 00048 BKID0004799 1260 1260 Processed 14/05/2022 1223771089 CHARANTUDU ()
6 PETERWAR JH-20-006-015-001/15263
(ORDANA) 		3420006000NRG23250420220065136 25/04/2022 ARTI DEVI 3420006WL003176 ARTI DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1223771090 ARTIDEVI ()
7 PETERWAR JH-20-006-015-001/15279
(ORDANA) 		3420006000NRG23250420220065137 25/04/2022 ANITA DEVI 3420006WL003176 ANITA DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1223771086 ANITADEVI ()
8 PETERWAR JH-20-006-015-001/25296
(ORDANA) 		3420006000NRG23250420220065140 25/04/2022 MAHESHWAR SOREN 3420006WL003176 MAHESHWAR SOREN 00048 BKID0004799 1260 1260 Processed 14/05/2022 1223771091 MAHESHWARSOREN ()
9 PETERWAR JH-20-006-015-001/285056
(ORDANA) 		3420006000NRG23250420220065188 25/04/2022 VINAY KUMAR 3420006WL003177 VINAY KUMAR 00048 BKID0004799 1260 1260 Processed 14/05/2022 1223771087 VINAYKUMAR ()
10 PETERWAR JH-20-006-015-002/14092
(ORDANA) 		3420006000NRG23250420220065142 25/04/2022 YASHODA DEVI 3420006WL003176 YASHODA DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1223771088 YASHODADEVI ()
11 PETERWAR JH-20-006-015-002/14877
(ORDANA) 		3420006000NRG23250420220065151 25/04/2022 JITENDRA MAHTO 3420006WL003176 JITENDRA MAHTO 00048 BKID0004799 1260 1260 Processed 14/05/2022 1223771121 JITENDRAMAHTO ()
12 PETERWAR JH-20-006-015-002/14901
(ORDANA) 		3420006000NRG23250420220065225 25/04/2022 KALPANA DEVI 3420006WL003179 KALPANA DEVI 00048 BKID0004799 1260 1260 Rejected 14/05/2022 1223771085 No Such Account
13 PETERWAR JH-20-006-015-002/14901
(ORDANA) 		3420006000NRG23250420220065153 25/04/2022 KAMLESH MAHTO 3420006WL003176 KAMLESH MAHTO 00048 BKID0004799 1260 1260 Processed 14/05/2022 1223771122 KAMLESHMAHTO ()
14 PETERWAR JH-20-006-015-003/285305
(ORDANA) 		3420006000NRG23250420220065154 25/04/2022 RAKHI RANA 3420006WL003176 RAKHI RANA 00048 BKID0004799 1260 1260 Processed 14/05/2022 1223771116 RAKHIRANA ()
15 PETERWAR JH-20-006-022-002/22014
(ULGADDA) 		3420006000NRG23250420220067616 25/04/2022 SUKHDEO MALHAR 3420006WL003308 SUKHDEO MALHAR 00048 BKID0004799 840 840 Processed 14/05/2022 1223771118 SUKHDEOMALHAR ()
16 PETERWAR JH-20-006-022-004/503176
(ULGADDA) 		3420006000NRG23250420220067676 25/04/2022 SONI DEVI 3420006WL003310 SONI DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1223771092 SONIDEVI ()
17 PETERWAR JH-20-006-022-005/50397
(ULGADDA) 		3420006000NRG23250420220067689 25/04/2022 JASWA DEVI 3420006WL003310 JASWA DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1223771119 JASWADEVI ()
SubTotal 18480 18480
18 PETERWAR JH-20-006-007-005/25087
(CHANDO) 		3420006000NRG23250420220067773 25/04/2022 TIJRAM MANJHI 3420006WL003315 TIJRAM MANJHI 00048 BKID0005250 1260 1260 Processed 14/05/2022 1223771114 TIJRAMMANJHI ()
19 PETERWAR JH-20-006-007-005/25103
(CHANDO) 		3420006000NRG23250420220067776 25/04/2022 SUNDAR LAL MANJHI 3420006WL003315 SUNDAR LAL MANJHI 00048 BKID0005250 1260 1260 Processed 14/05/2022 1223771115 SUNDARLALMANJHI ()
20 PETERWAR JH-20-006-007-005/267193
(CHANDO) 		3420006000NRG23250420220067778 25/04/2022 GOPIN TUDU 3420006WL003315 GOPIN TUDU 00048 BKID0005250 1260 1260 Processed 14/05/2022 1223771113 GOPINTUDU ()
SubTotal 3780 3780
21 PETERWAR JH-20-006-022-004/5034228
(ULGADDA) 		3420006000NRG23250420220067677 25/04/2022 VIKASH MURMU 3420006WL003310 VIKASH MURMU 00048 BKID0005854 1260 1260 Processed 14/05/2022 1223771111 VIKASHMURMU ()
22 PETERWAR JH-20-006-022-004/50430
(ULGADDA) 		3420006000NRG23250420220067678 25/04/2022 MANISHA KUMARI 3420006WL003310 MANISHA KUMARI 00048 BKID0005854 1260 1260 Processed 14/05/2022 1223771096 MANISHAKUMARI ()
23 PETERWAR JH-20-006-022-005/21473
(ULGADDA) 		3420006000NRG23250420220067682 25/04/2022 GANGA KARMALI 3420006WL003310 GANGA KARMALI 00048 BKID0005854 1260 1260 Processed 14/05/2022 1223771094 GANGAKARMALI ()
24 PETERWAR JH-20-006-022-005/21618
(ULGADDA) 		3420006000NRG23250420220067683 25/04/2022 LAL MOHAN MANGHI 3420006WL003310 LAL MOHAN MANGHI 00048 BKID0005854 1260 1260 Processed 14/05/2022 1223771093 LALMOHANMANGHI ()
25 PETERWAR JH-20-006-022-005/2704
(ULGADDA) 		3420006000NRG23250420220067715 25/04/2022 NUNIYA DEVI 3420006WL003311 NUNIYA DEVI 00048 BKID0005854 1260 1260 Processed 14/05/2022 1223771112 NUNIYADEVI ()
26 PETERWAR JH-20-006-022-005/2705
(ULGADDA) 		3420006000NRG23250420220067716 25/04/2022 LAL MUNI DEVI 3420006WL003311 LAL MUNI DEVI 00048 BKID0005854 1260 1260 Processed 14/05/2022 1223771095 LALMUNIDEVI ()
SubTotal 7560 7560
27 PETERWAR JH-20-006-015-001/15381
(ORDANA) 		3420006000NRG23250420220065138 25/04/2022 AARTI DEVI 3420006WL003176 AARTI DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1223771101 MRS ARATI DEVI ()
28 PETERWAR JH-20-006-015-001/285494
(ORDANA) 		3420006000NRG23250420220065141 25/04/2022 SUBHAM PRABHAKAR 3420006WL003176 SUBHAM PRABHAKAR 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1223771098 MS BASANTI DEVI ()
29 PETERWAR JH-20-006-022-002/21051
(ULGADDA) 		3420006000NRG23250420220067712 25/04/2022 ANAND MALHAR 3420006WL003311 ANAND MALHAR 00415 SBIN0002993 1470 1470 Processed 14/05/2022 1223771100 SHRI ANAND MALHAR ()
30 PETERWAR JH-20-006-022-002/21051
(ULGADDA) 		3420006000NRG23250420220067711 25/04/2022 CHEPTI DEVI 3420006WL003311 CHEPTI DEVI 00415 SBIN0002993 1470 1470 Processed 14/05/2022 1223771099 MRS CHEPATI DEVI ()
31 PETERWAR JH-20-006-022-002/22013
(ULGADDA) 		3420006000NRG23250420220067615 25/04/2022 LAKINDER MALHAR 3420006WL003308 LAKINDER MALHAR 00415 SBIN0002993 840 840 Processed 14/05/2022 1223771097 MR LAKHINDRA MALHAR ()
32 PETERWAR JH-20-006-022-005/2702
(ULGADDA) 		3420006000NRG23250420220067685 25/04/2022 DULARI DEVI 3420006WL003310 DULARI DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1223771102 MRS DULARI DEVI ()
SubTotal 7560 7560
33 PETERWAR JH-20-006-007-002/267108
(CHANDO) 		3420006000NRG23250420220067767 25/04/2022 MAMTA DEVI 3420006WL003315 MAMTA DEVI 00415 SBIN0012548 1260 1260 Processed 14/05/2022 1223771105 MRS MAMTA DEVI ()
34 PETERWAR JH-20-006-007-002/267108
(CHANDO) 		3420006000NRG23250420220067766 25/04/2022 VISHWANATH NAYAK 3420006WL003315 VISHWANATH NAYAK 00415 SBIN0012548 1260 1260 Processed 14/05/2022 1223771106 SHRI VISHWNATH NAYAK ()
35 PETERWAR JH-20-006-007-005/267250
(CHANDO) 		3420006000NRG23250420220067780 25/04/2022 BABITA DEVI 3420006WL003315 BABITA DEVI 00415 SBIN0012548 1260 1260 Processed 14/05/2022 1223771103 MRS BABITA DEVI ()
36 PETERWAR JH-20-006-007-005/267250
(CHANDO) 		3420006000NRG23250420220067779 25/04/2022 KRISHNA MANGHI 3420006WL003315 KRISHNA MANGHI 00415 SBIN0012548 1260 1260 Processed 14/05/2022 1223771104 MR KRISHNA MANJHI ()
SubTotal 5040 5040
37 PETERWAR JH-20-006-007-002/20209
(CHANDO) 		3420006000NRG23250420220067765 25/04/2022 PRAKASH CHANDAR NAYAK 3420006WL003315 PRAKASH CHANDAR NAYAK 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1223771110 PRAKASH CHANDRA NAYAK ()
38 PETERWAR JH-20-006-007-005/25103
(CHANDO) 		3420006000NRG23250420220067777 25/04/2022 SUGMATI DEVI 3420006WL003315 SUGMATI DEVI 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1223771108 SUKMATI DEVI ()
39 PETERWAR JH-20-006-007-005/267258
(CHANDO) 		3420006000NRG23250420220067781 25/04/2022 RAJENDRA KUMAR SOREN 3420006WL003315 RAJENDRA KUMAR SOREN 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1223771109 RAJENDRA KUMAR SOREN ()
SubTotal 3780 3780
40 PETERWAR JH-20-006-007-002/267190
(CHANDO) 		3420006000NRG23250420220067768 25/04/2022 MANJU DEVI 3420006WL003315 MANJU DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1223771107 MANJUDEVI ()
SubTotal 1260 1260
Total 49980 49980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_250422FTO_25344 Bank of Baroda BARB0LOHARD LOHARDAGA 1260
2 PETERWAR JH3420006_250422FTO_25344 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 1260
3 PETERWAR JH3420006_250422FTO_25344 BANK OF INDIA BKID0004799 PETARBAR 18480
4 PETERWAR JH3420006_250422FTO_25344 BANK OF INDIA BKID0005250 KAMLAPUR 3780
5 PETERWAR JH3420006_250422FTO_25344 BANK OF INDIA BKID0005854 TENUGHAT 7560
6 PETERWAR JH3420006_250422FTO_25344 State Bank of India SBIN0002993 PETERBAR 7560
7 PETERWAR JH3420006_250422FTO_25344 State Bank of India SBIN0012548 JENAMORE 5040
8 PETERWAR JH3420006_250422FTO_25344 UCO Bank UCBA0002355 PETERWAR 3780
9 PETERWAR JH3420006_250422FTO_25344 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1260

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