Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:22:04 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_270422FTO_27627
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-20-006-007-002/267223
(CHANDO) 		3420006000NRG23270420220073828 27/04/2022 KARMI DEVI 3420006WL003612 KARMI DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222232054 KARMIDEVI ()
2 PETERWAR JH-20-006-007-002/267246
(CHANDO) 		3420006000NRG23270420220073832 27/04/2022 MOTILAL GHATWAR 3420006WL003612 MOTILAL GHATWAR 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222232064 MOTILALGHATWAR ()
3 PETERWAR JH-20-006-007-003/267167
(CHANDO) 		3420006000NRG23270420220073820 27/04/2022 GITA DEVI 3420006WL003611 GITA DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222232061 GITADEVI ()
4 PETERWAR JH-20-006-013-002/330058
(KOH) 		3420006000NRG23270420220073876 27/04/2022 BUDHRAM SOREN 3420006WL003614 BUDHRAM SOREN 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222232063 BUDHRAMSOREN ()
5 PETERWAR JH-20-006-018-002/416189
(PATAKI) 		3420006000NRG23270420220073911 27/04/2022 RAJDEV SINGH 3420006WL003617 RAJDEV SINGH 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222232056 RAJDEVSINGH ()
6 PETERWAR JH-20-006-018-004/10163
(PATAKI) 		3420006000NRG23270420220073922 27/04/2022 AJAY RAWANI 3420006WL003617 AJAY RAWANI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222232052 AJAYRAWANI ()
7 PETERWAR JH-20-006-018-004/10262
(PATAKI) 		3420006000NRG23270420220073930 27/04/2022 SITARAM BHOGTA 3420006WL003617 SITARAM BHOGTA 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222232062 SITARAMBHOGTA ()
8 PETERWAR JH-20-006-018-004/16113
(PATAKI) 		3420006000NRG23270420220074091 27/04/2022 FUDKI DEVI 3420006WL003622 FUDKI DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222232053 FUDKIDEVI ()
9 PETERWAR JH-20-006-023-003/221283
(UTTASARA) 		3420006000NRG23260420220072377 27/04/2022 BINA DEVI 3420006WL003526 BINA DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222232055 BINADEVI ()
SubTotal 11340 11340
10 PETERWAR JH-20-006-018-003/18891
(PATAKI) 		3420006000NRG23270420220073915 27/04/2022 SUMIT KUMAR 3420006WL003617 SUMIT KUMAR 00048 BKID0004829 1260 1260 Processed 14/05/2022 1222232051 SUMITKUMAR ()
SubTotal 1260 1260
11 PETERWAR JH-20-006-018-004/10183
(PATAKI) 		3420006000NRG23270420220073924 27/04/2022 BANDHAN SINGH 3420006WL003617 BANDHAN SINGH 00048 BKID0004836 1260 1260 Processed 14/05/2022 1222232065 BANDHANSINGH ()
12 PETERWAR JH-20-006-018-004/10187
(PATAKI) 		3420006000NRG23270420220073925 27/04/2022 MANOJ KUMAR 3420006WL003617 MANOJ KUMAR 00048 BKID0004836 1260 1260 Processed 14/05/2022 1222232050 MANOJKUMAR ()
SubTotal 2520 2520
13 PETERWAR JH-20-006-007-002/267224
(CHANDO) 		3420006000NRG23270420220073830 27/04/2022 PARWATI DEVI 3420006WL003612 PARWATI DEVI 00048 BKID0005250 1260 1260 Processed 14/05/2022 1222232066 PARWATIDEVI ()
SubTotal 1260 1260
14 PETERWAR JH-20-006-018-002/416180
(PATAKI) 		3420006000NRG23270420220073910 27/04/2022 BISHAL PASWAN 3420006WL003617 BISHAL PASWAN 00048 BKID0005854 1260 1260 Processed 14/05/2022 1222232049 BISHALPASWAN ()
15 PETERWAR JH-20-006-018-004/10173
(PATAKI) 		3420006000NRG23270420220073923 27/04/2022 SANJIT SINGH 3420006WL003617 SANJIT SINGH 00048 BKID0005854 1260 1260 Processed 14/05/2022 1222232068 SANJITSINGH ()
16 PETERWAR JH-20-006-018-004/10212
(PATAKI) 		3420006000NRG23270420220073928 27/04/2022 HEMANTI DEVI 3420006WL003617 HEMANTI DEVI 00048 BKID0005854 1260 1260 Processed 14/05/2022 1222232067 HEMANTIDEVI ()
SubTotal 3780 3780
17 PETERWAR JH-20-006-018-004/10208
(PATAKI) 		3420006000NRG23270420220073926 27/04/2022 LATIKA DEVI 3420006WL003617 LATIKA DEVI 00176 IDIB000A637 1260 1260 Processed 14/05/2022 1222232048 LATIKADEVI ()
SubTotal 1260 1260
18 PETERWAR JH-20-006-013-002/10707
(KOH) 		3420006000NRG23270420220073874 27/04/2022 MALTI DEVI 3420006WL003614 MALTI DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222232042 MRS MALTI DEVI ()
19 PETERWAR JH-20-006-018-003/15536
(PATAKI) 		3420006000NRG23270420220073912 27/04/2022 savitri devi 3420006WL003617 savitri devi 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222232069 MRS SAVITRI DEVI ()
20 PETERWAR JH-20-006-018-003/16429
(PATAKI) 		3420006000NRG23270420220073913 27/04/2022 HARISHCHANDRA RAVIDAS 3420006WL003617 HARISHCHANDRA RAVIDAS 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222232044 MR HARISHCHANDRA RAVIDAS ()
21 PETERWAR JH-20-006-018-004/1006
(PATAKI) 		3420006000NRG23270420220073916 27/04/2022 ANJLI DEVI 3420006WL003617 ANJLI DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222232075 MRS ANJLI DEVI ()
22 PETERWAR JH-20-006-018-004/1008
(PATAKI) 		3420006000NRG23270420220073917 27/04/2022 MAYU KUMARI 3420006WL003617 MAYU KUMARI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222232070 MISS MAYU KUMARI ()
23 PETERWAR JH-20-006-018-004/1009
(PATAKI) 		3420006000NRG23270420220073918 27/04/2022 ANJLI KUMARI 3420006WL003617 ANJLI KUMARI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222232071 MISS ANJALI KUMARI ()
24 PETERWAR JH-20-006-018-004/10102
(PATAKI) 		3420006000NRG23270420220073919 27/04/2022 LALKU YADAV 3420006WL003617 LALKU YADAV 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222232041 MR LALKU YADAV ()
25 PETERWAR JH-20-006-018-004/10112
(PATAKI) 		3420006000NRG23270420220073921 27/04/2022 KOMALMUNI KUMARI 3420006WL003617 KOMALMUNI KUMARI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222232040 MRS KOMAL MUNI KUMARI ()
26 PETERWAR JH-20-006-018-004/10211
(PATAKI) 		3420006000NRG23270420220073927 27/04/2022 MILWA DEVI 3420006WL003617 MILWA DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222232072 MRS MILWA DEVI ()
27 PETERWAR JH-20-006-018-004/10214
(PATAKI) 		3420006000NRG23270420220073929 27/04/2022 GUDIA DEVI 3420006WL003617 GUDIA DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222232073 MRS GUDIYA DEVI ()
28 PETERWAR JH-20-006-018-004/15840
(PATAKI) 		3420006000NRG23270420220074002 27/04/2022 GANGIYA DEVI 3420006WL003618 GANGIYA DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222232043 MRS GNGIYA DEVI ()
29 PETERWAR JH-20-006-018-004/15840
(PATAKI) 		3420006000NRG23270420220074001 27/04/2022 RAMAN SINGH 3420006WL003618 RAMAN SINGH 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222232047 MR RAVAN SINGH ()
30 PETERWAR JH-20-006-018-004/15845
(PATAKI) 		3420006000NRG23270420220074003 27/04/2022 SOMA DEVI 3420006WL003618 SOMA DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222232045 MRS SHOBHA DEVI ()
31 PETERWAR JH-20-006-018-004/20004
(PATAKI) 		3420006000NRG23270420220074009 27/04/2022 SANTOSH KUMAR THAKUR 3420006WL003618 SANTOSH KUMAR THAKUR 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222232074 MR SANTOSHKUMARTHAKUR KUMAR THAKUR ()
32 PETERWAR JH-20-006-018-004/416099
(PATAKI) 		3420006000NRG23270420220073941 27/04/2022 MANIRAM RAWANI 3420006WL003617 MANIRAM RAWANI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222232046 MR MANIRAM RAWANI ()
33 PETERWAR JH-20-006-018-004/416099
(PATAKI) 		3420006000NRG23270420220073942 27/04/2022 SHANTI DEVI 3420006WL003617 SHANTI DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222232076 MRS SHANTI DEVI ()
SubTotal 20160 20160
34 PETERWAR JH-20-006-018-004/10265
(PATAKI) 		3420006000NRG23270420220074090 27/04/2022 RAJU KUMAR BHOGTA 3420006WL003622 RAJU KUMAR BHOGTA 00415 SBIN0003230 1260 1260 Processed 14/05/2022 1222232077 MR RAJU KUMAR BHOGTA ()
SubTotal 1260 1260
35 PETERWAR JH-20-006-008-001/5143
(CHALKARI NORTH) 		3420006000NRG23270420220073783 27/04/2022 PUNAM DEVI 3420006WL003608 PUNAM DEVI 00415 SBIN0007264 1470 1470 Processed 14/05/2022 1222232037 MRS PUNAM DEVI ()
36 PETERWAR JH-20-006-008-001/5297
(CHALKARI NORTH) 		3420006000NRG23270420220073784 27/04/2022 MD SARAFAT 3420006WL003608 MD SARAFAT 00415 SBIN0007264 1470 1470 Processed 14/05/2022 1222232036 MR MD SARAFAT ()
37 PETERWAR JH-20-006-008-001/5372
(CHALKARI NORTH) 		3420006000NRG23270420220073686 27/04/2022 BABY KHATOON 3420006WL003606 BABY KHATOON 00415 SBIN0007264 210 210 Processed 14/05/2022 1222232035 MRS BEBI KHATOON ()
38 PETERWAR JH-20-006-008-001/5378
(CHALKARI NORTH) 		3420006000NRG23270420220073785 27/04/2022 MANJU DEVI 3420006WL003608 MANJU DEVI 00415 SBIN0007264 1470 1470 Processed 14/05/2022 1222232038 MRS MANJU DEVI ()
39 PETERWAR JH-20-006-008-001/5589
(CHALKARI NORTH) 		3420006000NRG23270420220073687 27/04/2022 SAHIDA KHATUN 3420006WL003606 SAHIDA KHATUN 00415 SBIN0007264 1470 1470 Processed 14/05/2022 1222232078 MRS SAHIDA KHATUN ()
40 PETERWAR JH-20-006-008-001/5840
(CHALKARI NORTH) 		3420006000NRG23270420220073688 27/04/2022 SARSWATI DEVI 3420006WL003606 SARSWATI DEVI 00415 SBIN0007264 210 210 Processed 14/05/2022 1222232039 MISS SARSWATI DEVI ()
SubTotal 6300 6300
41 PETERWAR JH-20-006-007-002/267070
(CHANDO) 		3420006000NRG23270420220073827 27/04/2022 TEJU GHATWAR 3420006WL003612 TEJU GHATWAR 00415 SBIN0012548 1260 1260 Processed 14/05/2022 1222232092 MR TEJU GHATWAR ()
42 PETERWAR JH-20-006-007-002/267223
(CHANDO) 		3420006000NRG23270420220073829 27/04/2022 BHOLA GHATWAR 3420006WL003612 BHOLA GHATWAR 00415 SBIN0012548 1260 1260 Processed 14/05/2022 1222232079 MR BHOLA GHATWAR ()
43 PETERWAR JH-20-006-007-003/28231
(CHANDO) 		3420006000NRG23270420220073805 27/04/2022 KANCHAN DEVI 3420006WL003610 KANCHAN DEVI 00415 SBIN0012548 1260 1260 Processed 14/05/2022 1222232080 MRS KANCHAN DEVI ()
44 PETERWAR JH-20-006-007-004/4555
(CHANDO) 		3420006000NRG23270420220073793 27/04/2022 SARMILA JHA 3420006WL003609 SARMILA JHA 00415 SBIN0012548 1260 1260 Processed 14/05/2022 1222232034 MRS SHARMILA JHA ()
45 PETERWAR JH-20-006-007-005/31416
(CHANDO) 		3420006000NRG23270420220073808 27/04/2022 RAJU BHUIYA 3420006WL003610 RAJU BHUIYA 00415 SBIN0012548 1260 1260 Processed 14/05/2022 1222232033 MR RAJU BHUIYA ()
SubTotal 6300 6300
46 PETERWAR JH-20-006-007-002/24464
(CHANDO) 		3420006000NRG23270420220073823 27/04/2022 CHHOTELAL GHATWAR 3420006WL003612 CHHOTELAL GHATWAR 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222232082 CHHOTE LAL GHATWAR ()
47 PETERWAR JH-20-006-007-002/267161
(CHANDO) 		3420006000NRG23270420220073789 27/04/2022 BUDHAN GHANSI 3420006WL003609 BUDHAN GHANSI 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222232088 BUDHAN GHANSI ()
48 PETERWAR JH-20-006-007-002/267224
(CHANDO) 		3420006000NRG23270420220073831 27/04/2022 GIRDHARI GHATWAR 3420006WL003612 GIRDHARI GHATWAR 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222232083 GIRDHARI GHATWAR ()
49 PETERWAR JH-20-006-007-002/7293
(CHANDO) 		3420006000NRG23270420220073790 27/04/2022 BASRI DEVI 3420006WL003609 BASRI DEVI 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222232087 BASARI DEVI ()
50 PETERWAR JH-20-006-007-003/26630
(CHANDO) 		3420006000NRG23270420220073804 27/04/2022 JYANTI DEVI 3420006WL003610 JYANTI DEVI 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222232086 JAYANTI DEVI W/O SITARAM MANJHI ()
51 PETERWAR JH-20-006-007-003/32132
(CHANDO) 		3420006000NRG23270420220073791 27/04/2022 LIL MUNI DEVI 3420006WL003609 LIL MUNI DEVI 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222232060 LILMUNI DEVI ()
52 PETERWAR JH-20-006-007-003/4544
(CHANDO) 		3420006000NRG23270420220073806 27/04/2022 RATNI DEVI 3420006WL003610 RATNI DEVI 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222232090 RATNI DEVI ()
53 PETERWAR JH-20-006-007-004/4555
(CHANDO) 		3420006000NRG23270420220073792 27/04/2022 DHARMENDAR JHA 3420006WL003609 DHARMENDAR JHA 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222232084 DHARMENDRA JHA ()
54 PETERWAR JH-20-006-007-004/7427
(CHANDO) 		3420006000NRG23270420220073807 27/04/2022 DAPALI DEVI 3420006WL003610 DAPALI DEVI 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222232081 GOPI RAJWAR ()
55 PETERWAR JH-20-006-007-005/7918
(CHANDO) 		3420006000NRG23270420220074048 27/04/2022 ETWARI DEVI 3420006WL003619 ETWARI DEVI 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222232059 ETAVARI DEVI ()
56 PETERWAR JH-20-006-007-005/7918
(CHANDO) 		3420006000NRG23270420220074047 27/04/2022 VISHWANTH TUDU 3420006WL003619 VISHWANTH TUDU 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222232089 VISHWANATH TUDU ()
57 PETERWAR JH-20-006-013-002/3300274
(KOH) 		3420006000NRG23270420220073875 27/04/2022 SUKHMATI DEVI 3420006WL003614 SUKHMATI DEVI 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222232058 SUKHMATI KUMARI ()
58 PETERWAR JH-20-006-018-004/10105
(PATAKI) 		3420006000NRG23270420220073920 27/04/2022 MAHADAS MANJHI 3420006WL003617 MAHADAS MANJHI 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222232085 RAJESH KUMAR ()
59 PETERWAR JH-20-006-018-004/4161319
(PATAKI) 		3420006000NRG23270420220074010 27/04/2022 ASHA KUMARI 3420006WL003618 ASHA KUMARI 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222232057 MUNDRI DEVI ()
SubTotal 17640 17640
60 PETERWAR JH-20-006-018-002/10134
(PATAKI) 		3420006000NRG23270420220073909 27/04/2022 KHUSBU KUMARI 3420006WL003617 KHUSBU KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222232091 KHUSBUKUMARI ()
SubTotal 1260 1260
Total 74340 74340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_270422FTO_27627 BANK OF INDIA BKID0004799 PETARBAR 11340
2 PETERWAR JH3420006_270422FTO_27627 BANK OF INDIA BKID0004829 RAJRAPPA PROJECT 1260
3 PETERWAR JH3420006_270422FTO_27627 BANK OF INDIA BKID0004836 SARAMBAZAR 2520
4 PETERWAR JH3420006_270422FTO_27627 BANK OF INDIA BKID0005250 KAMLAPUR 1260
5 PETERWAR JH3420006_270422FTO_27627 BANK OF INDIA BKID0005854 TENUGHAT 3780
6 PETERWAR JH3420006_270422FTO_27627 Indian Bank IDIB000A637 Angwali Colliery 1260
7 PETERWAR JH3420006_270422FTO_27627 State Bank of India SBIN0002993 PETERBAR 20160
8 PETERWAR JH3420006_270422FTO_27627 State Bank of India SBIN0003230 TENUGHAT 1260
9 PETERWAR JH3420006_270422FTO_27627 State Bank of India SBIN0007264 CHALKARI 6300
10 PETERWAR JH3420006_270422FTO_27627 State Bank of India SBIN0012548 JENAMORE 6300
11 PETERWAR JH3420006_270422FTO_27627 UCO Bank UCBA0002355 PETERWAR 17640
12 PETERWAR JH3420006_270422FTO_27627 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1260

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