Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:21:21 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_090422FTO_8464
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-20-006-003-001/15946
(ARAJUA) 		3420006000NRG23080420220000923 09/04/2022 RADHESSHYAM MURMU 3420006WL000039 RADHESSHYAM MURMU 00048 BKID0004799 1260 1260 Processed 03/05/2022 0830405369 RADHESSHYAMMURMU ()
2 PETERWAR JH-20-006-003-001/23459
(ARAJUA) 		3420006000NRG23080420220000770 09/04/2022 SHANKAR KUMAR BASKEY 3420006WL000035 SHANKAR KUMAR BASKEY 00048 BKID0004799 1260 1260 Processed 03/05/2022 0830405367 SHANKARKUMARBASKEY ()
3 PETERWAR JH-20-006-003-001/2667822
(ARAJUA) 		3420006000NRG23080420220000772 09/04/2022 SUNITA KUMARI 3420006WL000035 SUNITA KUMARI 00048 BKID0004799 1260 1260 Processed 03/05/2022 0830405408 SUNITAKUMARI ()
4 PETERWAR JH-20-006-003-001/266810
(ARAJUA) 		3420006000NRG23080420220000773 09/04/2022 BITIYO KUMARI 3420006WL000035 BITIYO KUMARI 00048 BKID0004799 1260 1260 Processed 03/05/2022 0830405403 BITIYOKUMARI ()
5 PETERWAR JH-20-006-003-001/58446
(ARAJUA) 		3420006000NRG23080420220000775 09/04/2022 CHITMUNI DEVI 3420006WL000035 CHITMUNI DEVI 00048 BKID0004799 1260 1260 Processed 03/05/2022 0830405401 CHITMUNIDEVI ()
6 PETERWAR JH-20-006-003-002/23998
(ARAJUA) 		3420006000NRG23090420220002588 09/04/2022 LAL MOHAN MANJHI 3420006WL000108 LAL MOHAN MANJHI 00048 BKID0004799 210 210 Processed 03/05/2022 0830405409 LALMOHANMANJHI ()
7 PETERWAR JH-20-006-003-002/2448
(ARAJUA) 		3420006000NRG23090420220002589 09/04/2022 ANAND MURMU 3420006WL000108 ANAND MURMU 00048 BKID0004799 210 210 Processed 03/05/2022 0830405370 ANANDMURMU ()
8 PETERWAR JH-20-006-003-002/25400
(ARAJUA) 		3420006000NRG23090420220002511 09/04/2022 DINDAYAL SAO 3420006WL000107 DINDAYAL SAO 00048 BKID0004799 1260 1260 Processed 03/05/2022 0830405410 DINDAYALSAO ()
9 PETERWAR JH-20-006-003-002/256704
(ARAJUA) 		3420006000NRG23090420220002590 09/04/2022 SUKHRAM MURMU 3420006WL000108 SUKHRAM MURMU 00048 BKID0004799 210 210 Processed 03/05/2022 0830405406 SUKHRAMMURMU ()
10 PETERWAR JH-20-006-003-002/266747
(ARAJUA) 		3420006000NRG23080420220002003 09/04/2022 PREMCHAND MURMU 3420006WL000089 PREMCHAND MURMU 00048 BKID0004799 1260 1260 Processed 03/05/2022 0830405402 PREMCHANDMURMU ()
11 PETERWAR JH-20-006-003-002/266889
(ARAJUA) 		3420006000NRG23080420220002008 09/04/2022 MUNURAM MURMU 3420006WL000089 MUNURAM MURMU 00048 BKID0004799 1260 1260 Processed 03/05/2022 0830405407 MUNURAMMURMU ()
12 PETERWAR JH-20-006-003-002/31378
(ARAJUA) 		3420006000NRG23090420220002593 09/04/2022 KARTIK MURMU 3420006WL000108 KARTIK MURMU 00048 BKID0004799 210 210 Processed 03/05/2022 0830405405 KARTIKMURMU ()
13 PETERWAR JH-20-006-003-003/266782
(ARAJUA) 		3420006000NRG23090420220002530 09/04/2022 SARITA DEVI 3420006WL000107 SARITA DEVI 00048 BKID0004799 1260 1260 Processed 03/05/2022 0830405368 SARITADEVI ()
14 PETERWAR JH-20-006-003-003/266884
(ARAJUA) 		3420006000NRG23090420220002538 09/04/2022 VIJAY YADAV 3420006WL000107 VIJAY YADAV 00048 BKID0004799 1260 1260 Processed 03/05/2022 0830405366 VIJAYYADAV ()
15 PETERWAR JH-20-006-003-004/2667807
(ARAJUA) 		3420006000NRG23080420220000810 09/04/2022 KARAMCHAND MANJHI 3420006WL000035 KARAMCHAND MANJHI 00048 BKID0004799 1260 1260 Processed 03/05/2022 0830405365 KARAMCHANDMANJHI ()
16 PETERWAR JH-20-006-003-004/266784
(ARAJUA) 		3420006000NRG23080420220000811 09/04/2022 ANIL KUMAR BASKE 3420006WL000035 ANIL KUMAR BASKE 00048 BKID0004799 1260 1260 Processed 03/05/2022 0830405404 ANILKUMARBASKE ()
SubTotal 15960 15960
17 PETERWAR JH-20-006-003-001/58450
(ARAJUA) 		3420006000NRG23090420220002510 09/04/2022 SHIV RAM BESRA 3420006WL000107 SHIV RAM BESRA 00048 BKID0004858 1260 1260 Processed 03/05/2022 0830405400 SHIVRAMBESRA ()
SubTotal 1260 1260
18 PETERWAR JH-20-006-003-003/2667803
(ARAJUA) 		3420006000NRG23090420220002528 09/04/2022 CHHATRU YADAV 3420006WL000107 CHHATRU YADAV 00048 BKID0005854 1260 1260 Processed 03/05/2022 0830405399 CHHATRUYADAV ()
SubTotal 1260 1260
19 PETERWAR JH-20-006-003-001/2104
(ARAJUA) 		3420006000NRG23080420220000925 09/04/2022 GANGAMUNI DEVI 3420006WL000039 GANGAMUNI DEVI 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830405398 MRS GANGA MUNI DEVI ()
20 PETERWAR JH-20-006-003-001/2167
(ARAJUA) 		3420006000NRG23090420220002496 09/04/2022 ADORI DEVI 3420006WL000107 ADORI DEVI 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830405378 MRS ADORI DEVI ()
21 PETERWAR JH-20-006-003-001/22685
(ARAJUA) 		3420006000NRG23080420220000769 09/04/2022 SAGENRAM BASKEY 3420006WL000035 SAGENRAM BASKEY 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830405373 MR SAGENRAM BASKEY ()
22 PETERWAR JH-20-006-003-001/25411
(ARAJUA) 		3420006000NRG23090420220002502 09/04/2022 JIRAWA DEVI 3420006WL000107 JIRAWA DEVI 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830405396 MRS JIRVA DEVI ()
23 PETERWAR JH-20-006-003-001/25446
(ARAJUA) 		3420006000NRG23090420220002506 09/04/2022 BASANTI DEVI 3420006WL000107 BASANTI DEVI 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830405387 MRS BASANTI DEVI ()
24 PETERWAR JH-20-006-003-001/2667821
(ARAJUA) 		3420006000NRG23080420220000771 09/04/2022 BUDHESHWAR BASKE 3420006WL000035 BUDHESHWAR BASKE 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830405380 MR BUDHESHWAR BASKEY ()
25 PETERWAR JH-20-006-003-001/266821
(ARAJUA) 		3420006000NRG23080420220001971 09/04/2022 GULAB CHAND BASKEY 3420006WL000089 GULAB CHAND BASKEY 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830405394 MR GULAB CHAND BASKEY ()
26 PETERWAR JH-20-006-003-001/266893
(ARAJUA) 		3420006000NRG23080420220000774 09/04/2022 KALAWATI KUMARI 3420006WL000035 KALAWATI KUMARI 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830405386 MRS KALAWATI KUMARI ()
27 PETERWAR JH-20-006-003-001/266897
(ARAJUA) 		3420006000NRG23080420220000928 09/04/2022 FULESHWAR MANJHI 3420006WL000039 FULESHWAR MANJHI 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830405374 MR FULESHWAR MURMU ()
28 PETERWAR JH-20-006-003-001/266897
(ARAJUA) 		3420006000NRG23080420220000929 09/04/2022 SANGITA DEVI 3420006WL000039 SANGITA DEVI 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830405381 MRS SANGITA DEVI ()
29 PETERWAR JH-20-006-003-002/266726
(ARAJUA) 		3420006000NRG23080420220002067 09/04/2022 CHAITA HANSDA 3420006WL000090 CHAITA HANSDA 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830405388 MR CHAITA HANSDA ()
30 PETERWAR JH-20-006-003-002/26685
(ARAJUA) 		3420006000NRG23080420220002073 09/04/2022 DHANSHARIYA DEVI 3420006WL000090 DHANSHARIYA DEVI 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830405382 MRS DHANSHARIYA DEVI ()
31 PETERWAR JH-20-006-003-002/3045
(ARAJUA) 		3420006000NRG23080420220002087 09/04/2022 PARMILA DEVI 3420006WL000090 PARMILA DEVI 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830405383 MRS PRAMILA DEVI ()
32 PETERWAR JH-20-006-003-003/2617
(ARAJUA) 		3420006000NRG23090420220002525 09/04/2022 DEVANTI DEVI 3420006WL000107 DEVANTI DEVI 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830405385 MRS DEVANTI DEVI ()
33 PETERWAR JH-20-006-003-003/2651
(ARAJUA) 		3420006000NRG23090420220002526 09/04/2022 aghani devi 3420006WL000107 aghani devi 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830405377 MS AGHANI DEVI ()
34 PETERWAR JH-20-006-003-003/266782
(ARAJUA) 		3420006000NRG23090420220002529 09/04/2022 BHUNESHWAR YADAV 3420006WL000107 BHUNESHWAR YADAV 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830405395 MR BHUNESHWAR YADAV ()
35 PETERWAR JH-20-006-003-003/266855
(ARAJUA) 		3420006000NRG23090420220002531 09/04/2022 KUMARKALI CHARAN TURI 3420006WL000107 KUMARKALI CHARAN TURI 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830405389 MR KUMARKALI CHARAN TURI ()
36 PETERWAR JH-20-006-003-003/266856
(ARAJUA) 		3420006000NRG23090420220002532 09/04/2022 SANGITA DEVI 3420006WL000107 SANGITA DEVI 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830405392 MRS SANGITA DEVI ()
37 PETERWAR JH-20-006-003-003/266864
(ARAJUA) 		3420006000NRG23090420220002533 09/04/2022 SURESH KUMAR YADAV 3420006WL000107 SURESH KUMAR YADAV 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830405379 MR SURESH KUMAR YADAV ()
38 PETERWAR JH-20-006-003-003/266877
(ARAJUA) 		3420006000NRG23090420220002534 09/04/2022 Sapan Yadav 3420006WL000107 Sapan Yadav 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830405397 MR SAPAN YADAV ()
39 PETERWAR JH-20-006-003-003/266881
(ARAJUA) 		3420006000NRG23090420220002536 09/04/2022 YOGESHWAR KUMAR 3420006WL000107 YOGESHWAR KUMAR 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830405393 MR YOGESHWAR KUMAR ()
40 PETERWAR JH-20-006-003-003/266883
(ARAJUA) 		3420006000NRG23090420220002537 09/04/2022 RUBI KUMARI 3420006WL000107 RUBI KUMARI 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830405376 MRS RUBI KUMARI ()
41 PETERWAR JH-20-006-003-003/266886
(ARAJUA) 		3420006000NRG23090420220002539 09/04/2022 SACHIN YADAV 3420006WL000107 SACHIN YADAV 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830405375 MR SACHIN KUMAR YADAV ()
42 PETERWAR JH-20-006-003-004/2667807
(ARAJUA) 		3420006000NRG23080420220000809 09/04/2022 MINA DEVI 3420006WL000035 MINA DEVI 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830405384 MRS MINA DEVI ()
SubTotal 30240 30240
43 PETERWAR JH-20-006-003-003/2667802
(ARAJUA) 		3420006000NRG23090420220002527 09/04/2022 BHUNESHWAR YADAV 3420006WL000107 BHUNESHWAR YADAV 00415 SBIN0003230 1260 1260 Processed 03/05/2022 0830405391 MR BHUNESHWAR YADAV ()
44 PETERWAR JH-20-006-003-003/266878
(ARAJUA) 		3420006000NRG23090420220002535 09/04/2022 RADHA KUMARI 3420006WL000107 RADHA KUMARI 00415 SBIN0003230 1260 1260 Processed 03/05/2022 0830405390 MR RADHA KUMARI ()
SubTotal 2520 2520
45 PETERWAR JH-20-006-003-001/25449
(ARAJUA) 		3420006000NRG23090420220002507 09/04/2022 SABITRI DEVI 3420006WL000107 SABITRI DEVI 00462 UCBA0002355 1260 1260 Processed 03/05/2022 0830405411 SAVITRI DEVI ()
SubTotal 1260 1260
46 PETERWAR JH-20-006-003-001/25438
(ARAJUA) 		3420006000NRG23090420220002503 09/04/2022 SAD MUNI MURMU 3420006WL000107 SAD MUNI MURMU 00666 IDFB0040101 1260 1260 Processed 03/05/2022 0830405372 SADMUNIMURMU ()
47 PETERWAR JH-20-006-003-001/31379
(ARAJUA) 		3420006000NRG23090420220002508 09/04/2022 SANGITA DEVI 3420006WL000107 SANGITA DEVI 00666 IDFB0040101 1260 1260 Processed 03/05/2022 0830405371 SANGITADEVI ()
SubTotal 2520 2520
48 PETERWAR JH-20-006-003-001/2104
(ARAJUA) 		3420006000NRG23080420220000924 09/04/2022 MIHILAL MANJHI 3420006WL000039 MIHILAL MANJHI 00695 SBIN0RRVCGB 1260 1260 Processed 03/05/2022 0830405412 MIHILALMANJHI ()
SubTotal 1260 1260
Total 56280 56280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_090422FTO_8464 BANK OF INDIA BKID0004799 PETARBAR 15960
2 PETERWAR JH3420006003_090422FTO_8464 BANK OF INDIA BKID0004858 DC OFFICE BOKARO 1260
3 PETERWAR JH3420006003_090422FTO_8464 BANK OF INDIA BKID0005854 TENUGHAT 1260
4 PETERWAR JH3420006003_090422FTO_8464 State Bank of India SBIN0002993 PETERBAR 30240
5 PETERWAR JH3420006003_090422FTO_8464 State Bank of India SBIN0003230 TENUGHAT 2520
6 PETERWAR JH3420006003_090422FTO_8464 UCO Bank UCBA0002355 PETERWAR 1260
7 PETERWAR JH3420006003_090422FTO_8464 IDFC Bank IDFB0040101 NAMAN CHAMBERS 2520
8 PETERWAR JH3420006003_090422FTO_8464 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1260

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