Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:55:30 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_090822FTO_159853
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-20-006-007-002/267348
(CHANDO) 		3420006000NRG23Z090820220509843 09/08/2022 VIDYA DEVI 3420006WL018886 VIDYA DEVI 00045 BARB0JAINAM 162 162 Processed 13/08/2022 S46703754 VIDYA DEVI ()
2 PETERWAR JH-20-006-007-002/267349
(CHANDO) 		3420006000NRG23Z090820220509845 09/08/2022 SANGITA DEVI 3420006WL018886 SANGITA DEVI 00045 BARB0JAINAM 162 162 Processed 13/08/2022 S46703754 SANGITA DEVI ()
SubTotal 324 324
3 PETERWAR JH-20-006-007-002/267343
(CHANDO) 		3420006000NRG23Z090820220509841 09/08/2022 NILAY KUMAR 3420006WL018886 NILAY KUMAR 00048 BKID0004795 162 162 Processed 13/08/2022 S46703754 NILAY KUMAR ()
SubTotal 162 162
4 PETERWAR JH-20-006-007-002/267296
(CHANDO) 		3420006000NRG23Z090820220509780 09/08/2022 LAKHI NARAYAN MAHTO 3420006WL018884 LAKHI NARAYAN MAHTO 00048 BKID0004798 162 162 Processed 13/08/2022 S46703754 LAKHI NARAYAN MAHTO ()
5 PETERWAR JH-20-006-007-002/267341
(CHANDO) 		3420006000NRG23Z090820220509839 09/08/2022 MAHENDRA PRASAD 3420006WL018886 MAHENDRA PRASAD 00048 BKID0004798 162 162 Processed 13/08/2022 S46703754 MAHENDRA PRASAD ()
SubTotal 324 324
6 PETERWAR JH-20-006-007-002/24432
(CHANDO) 		3420006000NRG23Z090820220509838 09/08/2022 PARO DEVI 3420006WL018886 PARO DEVI 00048 BKID0004799 162 162 Processed 13/08/2022 S46703754 PARO DEVI ()
7 PETERWAR JH-20-006-007-002/267342
(CHANDO) 		3420006000NRG23Z090820220509840 09/08/2022 ABHISHEK KUMAR 3420006WL018886 ABHISHEK KUMAR 00048 BKID0004799 162 162 Processed 13/08/2022 S46703754 ABHISHEK KUMAR ()
8 PETERWAR JH-20-006-007-004/267202
(CHANDO) 		3420006000NRG23Z090820220509725 09/08/2022 SUMITRA DEVI 3420006WL018882 SUMITRA DEVI 00048 BKID0004799 162 162 Processed 13/08/2022 S46703754 SUMITRA DEVI ()
SubTotal 486 486
9 PETERWAR JH-20-006-007-002/267296
(CHANDO) 		3420006000NRG23Z090820220509781 09/08/2022 SUDHA DEVI 3420006WL018884 SUDHA DEVI 00048 BKID0005250 162 162 Processed 13/08/2022 S46703754 SUDHA DEVI ()
10 PETERWAR JH-20-006-007-002/267349
(CHANDO) 		3420006000NRG23Z090820220509844 09/08/2022 RAJENDRA SINGH 3420006WL018886 RAJENDRA SINGH 00048 BKID0005250 162 162 Processed 13/08/2022 S46703754 RAJENDRA SINGH ()
11 PETERWAR JH-20-006-007-002/7974
(CHANDO) 		3420006000NRG23Z090820220509789 09/08/2022 BIRBAL MAHTO 3420006WL018884 BIRBAL MAHTO 00048 BKID0005250 162 162 Processed 13/08/2022 S46703754 BIRBAL MAHTO ()
12 PETERWAR JH-20-006-007-004/267157
(CHANDO) 		3420006000NRG23Z090820220509791 09/08/2022 FULESHWAR BHUIYA 3420006WL018884 FULESHWAR BHUIYA 00048 BKID0005250 108 108 Processed 13/08/2022 S46703754 FULESHWAR BHUIYA ()
13 PETERWAR JH-20-006-007-004/267251
(CHANDO) 		3420006000NRG23Z090820220509855 09/08/2022 RAM TAHAL NAYAK 3420006WL018886 RAM TAHAL NAYAK 00048 BKID0005250 162 162 Processed 13/08/2022 S46703754 RAM TAHAL NAYAK ()
14 PETERWAR JH-20-006-007-004/9275
(CHANDO) 		3420006000NRG23Z090820220509731 09/08/2022 MALTI DEVI 3420006WL018882 MALTI DEVI 00048 BKID0005250 162 162 Processed 13/08/2022 S46703754 MALTI DEVI ()
15 PETERWAR JH-20-006-007-005/8035
(CHANDO) 		3420006000NRG23Z090820220509675 09/08/2022 DHANIRAM MANJHI 3420006WL018880 DHANIRAM MANJHI 00048 BKID0005250 135 135 Processed 13/08/2022 S46703754 DHANIRAM MANJHI ()
SubTotal 1053 1053
16 PETERWAR JH-20-006-006-002/4837
(CHANPI) 		3420006000NRG23Z090820220509835 09/08/2022 SAROTI DEVI 3420006WL018886 SAROTI DEVI 00048 BKID0005854 162 162 Processed 13/08/2022 S46703754 SAROTI DEVI ()
SubTotal 162 162
17 PETERWAR JH-20-006-007-003/267288
(CHANDO) 		3420006000NRG23Z090820220509719 09/08/2022 MAYNO HEMBRAM 3420006WL018882 MAYNO HEMBRAM 00165 IBKL0001747 135 135 Processed 13/08/2022 S46703754 MAYNO HEMBRAM ()
SubTotal 135 135
18 PETERWAR JH-20-006-007-005/267004
(CHANDO) 		3420006000NRG23Z090820220509666 09/08/2022 RAMRATAN MANGHI 3420006WL018880 RAMRATAN MANGHI 00415 SBIN0002993 135 135 Processed 13/08/2022 S46703754 RAMRATAN MANGHI ()
SubTotal 135 135
19 PETERWAR JH-20-006-007-001/267351
(CHANDO) 		3420006000NRG23Z090820220509836 09/08/2022 RAJ KUMAR MURMU 3420006WL018886 RAJ KUMAR MURMU 00415 SBIN0007264 162 162 Processed 13/08/2022 S46703754 RAJ KUMAR MURMU ()
20 PETERWAR JH-20-006-007-001/267352
(CHANDO) 		3420006000NRG23Z090820220509837 09/08/2022 RAJ KUMAR SINGH 3420006WL018886 RAJ KUMAR SINGH 00415 SBIN0007264 162 162 Processed 13/08/2022 S46703754 RAJ KUMAR SINGH ()
21 PETERWAR JH-20-006-007-001/4547
(CHANDO) 		3420006000NRG23Z090820220509645 09/08/2022 MINA DEVI 3420006WL018880 MINA DEVI 00415 SBIN0007264 162 162 Processed 13/08/2022 S46703754 MINA DEVI ()
SubTotal 486 486
22 PETERWAR JH-20-006-007-002/267339
(CHANDO) 		3420006000NRG23Z090820220509782 09/08/2022 RAKHI DEVI 3420006WL018884 RAKHI DEVI 00415 SBIN0012548 162 162 Processed 13/08/2022 S46703754 RAKHI DEVI ()
23 PETERWAR JH-20-006-007-002/267348
(CHANDO) 		3420006000NRG23Z090820220509842 09/08/2022 SUMAN KUMAR 3420006WL018886 SUMAN KUMAR 00415 SBIN0012548 162 162 Processed 13/08/2022 S46703754 SUMAN KUMAR ()
24 PETERWAR JH-20-006-007-002/267350
(CHANDO) 		3420006000NRG23Z090820220509846 09/08/2022 JANKI DEVI 3420006WL018886 JANKI DEVI 00415 SBIN0012548 162 162 Processed 13/08/2022 S46703754 JANKI DEVI ()
25 PETERWAR JH-20-006-007-002/7365
(CHANDO) 		3420006000NRG23Z090820220509787 09/08/2022 BABITA DEVI 3420006WL018884 BABITA DEVI 00415 SBIN0012548 108 108 Processed 13/08/2022 S46703754 BABITA DEVI ()
26 PETERWAR JH-20-006-007-003/266999
(CHANDO) 		3420006000NRG23Z090820220509716 09/08/2022 LAKHINDRA HANSDA 3420006WL018882 LAKHINDRA HANSDA 00415 SBIN0012548 162 162 Processed 13/08/2022 S46703754 LAKHINDRA HANSDA ()
27 PETERWAR JH-20-006-007-003/267002
(CHANDO) 		3420006000NRG23Z090820220509717 09/08/2022 JITLAL MURMU 3420006WL018882 JITLAL MURMU 00415 SBIN0012548 162 162 Processed 13/08/2022 S46703754 JITLAL MURMU ()
28 PETERWAR JH-20-006-007-003/267134
(CHANDO) 		3420006000NRG23Z090820220509718 09/08/2022 VIRAJMUNI DEVI 3420006WL018882 VIRAJMUNI DEVI 00415 SBIN0012548 135 135 Processed 13/08/2022 S46703754 VIRAJMUNI DEVI ()
29 PETERWAR JH-20-006-007-004/7529
(CHANDO) 		3420006000NRG23Z090820220509729 09/08/2022 MANJU DEVI 3420006WL018882 MANJU DEVI 00415 SBIN0012548 162 162 Processed 13/08/2022 S46703754 MANJU DEVI ()
30 PETERWAR JH-20-006-007-005/267143
(CHANDO) 		3420006000NRG23Z090820220509733 09/08/2022 JAY PRAKASH TUDU 3420006WL018882 JAY PRAKASH TUDU 00415 SBIN0012548 162 162 Processed 13/08/2022 S46703754 JAY PRAKASH TUDU ()
31 PETERWAR JH-20-006-007-005/31416
(CHANDO) 		3420006000NRG23Z090820220509668 09/08/2022 RAJU BHUIYA 3420006WL018880 RAJU BHUIYA 00415 SBIN0012548 162 162 Processed 13/08/2022 S46703754 RAJU BHUIYA ()
SubTotal 1539 1539
32 PETERWAR JH-20-006-007-002/24494
(CHANDO) 		3420006000NRG23Z090820220509646 09/08/2022 DINA BHUIYA 3420006WL018880 DINA BHUIYA 00462 UCBA0002355 162 162 Processed 13/08/2022 S46703754 DINA BHUIYA ()
33 PETERWAR JH-20-006-007-002/32138
(CHANDO) 		3420006000NRG23Z090820220509707 09/08/2022 BASANTI DEVI 3420006WL018882 BASANTI DEVI 00462 UCBA0002355 108 108 Processed 13/08/2022 S46703754 BASANTI DEVI ()
34 PETERWAR JH-20-006-007-002/7240
(CHANDO) 		3420006000NRG23Z090820220509849 09/08/2022 SUMITRA DEVI 3420006WL018886 SUMITRA DEVI 00462 UCBA0002355 162 162 Processed 13/08/2022 S46703754 SUMITRA DEVI ()
35 PETERWAR JH-20-006-007-002/7270
(CHANDO) 		3420006000NRG23Z090820220509850 09/08/2022 SARSWATI DEVI 3420006WL018886 SARSWATI DEVI 00462 UCBA0002355 162 162 Processed 13/08/2022 S46703754 SARSWATI DEVI ()
36 PETERWAR JH-20-006-007-002/7277
(CHANDO) 		3420006000NRG23Z090820220509852 09/08/2022 MIRA DEVI 3420006WL018886 MIRA DEVI 00462 UCBA0002355 162 162 Processed 13/08/2022 S46703754 MIRA DEVI ()
37 PETERWAR JH-20-006-007-002/7288
(CHANDO) 		3420006000NRG23Z090820220509708 09/08/2022 SANIYA DEVI 3420006WL018882 SANIYA DEVI 00462 UCBA0002355 108 108 Processed 13/08/2022 S46703754 SANIYA DEVI ()
38 PETERWAR JH-20-006-007-003/32101
(CHANDO) 		3420006000NRG23Z090820220509658 09/08/2022 SHRIMATI DEVI 3420006WL018880 SHRIMATI DEVI 00462 UCBA0002355 162 162 Processed 13/08/2022 S46703754 SHRIMATI DEVI ()
39 PETERWAR JH-20-006-007-004/26080
(CHANDO) 		3420006000NRG23Z090820220509724 09/08/2022 SUGIYA DEVI 3420006WL018882 SUGIYA DEVI 00462 UCBA0002355 162 162 Processed 13/08/2022 S46703754 SUGIYA DEVI ()
40 PETERWAR JH-20-006-007-004/267321
(CHANDO) 		3420006000NRG23Z090820220509727 09/08/2022 ANU RAJWAR 3420006WL018882 ANU RAJWAR 00462 UCBA0002355 162 162 Processed 13/08/2022 S46703754 ANU RAJWAR ()
41 PETERWAR JH-20-006-007-005/267148
(CHANDO) 		3420006000NRG23Z090820220509667 09/08/2022 LOBIN MANJHI 3420006WL018880 LOBIN MANJHI 00462 UCBA0002355 135 135 Processed 13/08/2022 S46703754 LOBIN MANJHI ()
42 PETERWAR JH-20-006-007-005/7918
(CHANDO) 		3420006000NRG23Z090820220509735 09/08/2022 ETWARI DEVI 3420006WL018882 ETWARI DEVI 00462 UCBA0002355 162 162 Processed 13/08/2022 S46703754 ETWARI DEVI ()
43 PETERWAR JH-20-006-007-005/7918
(CHANDO) 		3420006000NRG23Z090820220509734 09/08/2022 VISHWANTH TUDU 3420006WL018882 VISHWANTH TUDU 00462 UCBA0002355 162 162 Processed 13/08/2022 S46703754 VISHWANTH TUDU ()
44 PETERWAR JH-20-006-007-005/7943
(CHANDO) 		3420006000NRG23Z090820220509670 09/08/2022 SUBHASH BHUIYA 3420006WL018880 SUBHASH BHUIYA 00462 UCBA0002355 162 162 Processed 13/08/2022 S46703754 SUBHASH BHUIYA ()
SubTotal 1971 1971
45 PETERWAR JH-20-006-007-002/267190
(CHANDO) 		3420006000NRG23Z090820220509647 09/08/2022 BINOD NAYAK 3420006WL018880 BINOD NAYAK 00468 UBIN0543331 162 162 Processed 13/08/2022 S46703754 BINOD NAYAK ()
46 PETERWAR JH-20-006-007-002/267190
(CHANDO) 		3420006000NRG23Z090820220509648 09/08/2022 BINOD NAYAK 3420006WL018880 BINOD NAYAK 00468 UBIN0543331 162 162 Processed 13/08/2022 S46703754 BINOD NAYAK ()
47 PETERWAR JH-20-006-007-004/267203
(CHANDO) 		3420006000NRG23Z090820220509726 09/08/2022 RUKMINI DEVI 3420006WL018882 RUKMINI DEVI 00468 UBIN0543331 162 162 Processed 13/08/2022 S46703754 RUKMINI DEVI ()
48 PETERWAR JH-20-006-007-004/7445
(CHANDO) 		3420006000NRG23Z090820220509728 09/08/2022 TEKANI DEVI 3420006WL018882 TEKANI DEVI 00468 UBIN0543331 162 162 Processed 13/08/2022 S46703754 TEKANI DEVI ()
49 PETERWAR JH-20-006-007-004/9282
(CHANDO) 		3420006000NRG23Z090820220509732 09/08/2022 KUNTI DEVI 3420006WL018882 KUNTI DEVI 00468 UBIN0543331 162 162 Processed 13/08/2022 S46703754 KUNTI DEVI ()
SubTotal 810 810
Total 7587 7587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_090822FTO_159853 Bank of Baroda BARB0JAINAM Jainamore 324
2 PETERWAR JH3420006007_090822FTO_159853 BANK OF INDIA BKID0004795 SECTOR 9 BOKARO STEEL CITY 162
3 PETERWAR JH3420006007_090822FTO_159853 BANK OF INDIA BKID0004798 JAINA MORA 324
4 PETERWAR JH3420006007_090822FTO_159853 BANK OF INDIA BKID0004799 PETARBAR 486
5 PETERWAR JH3420006007_090822FTO_159853 BANK OF INDIA BKID0005250 KAMLAPUR 1053
6 PETERWAR JH3420006007_090822FTO_159853 BANK OF INDIA BKID0005854 TENUGHAT 162
7 PETERWAR JH3420006007_090822FTO_159853 IDBI Bank IBKL0001747 Utasara 135
8 PETERWAR JH3420006007_090822FTO_159853 State Bank of India SBIN0002993 PETERBAR 135
9 PETERWAR JH3420006007_090822FTO_159853 State Bank of India SBIN0007264 CHALKARI 486
10 PETERWAR JH3420006007_090822FTO_159853 State Bank of India SBIN0012548 JENAMORE 1539
11 PETERWAR JH3420006007_090822FTO_159853 UCO Bank UCBA0002355 PETERWAR 1971
12 PETERWAR JH3420006007_090822FTO_159853 Union Bank of India UBIN0543331 BAHADURPUR 810

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