Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:08:26 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : DARID
Fto No. : JH3420006010_270922FTO_294847
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-20-006-010-001/939634
(DARID) 		3420006000NRG23Z270920220675522 27/09/2022 TARUN KUMAR MUNDA 3420006WL026526 TARUN KUMAR MUNDA 00048 BKID0004799 189 189 Processed 28/09/2022 S44842946 TARUN KUMAR MUNDA ()
2 PETERWAR JH-20-006-010-001/939717
(DARID) 		3420006000NRG23Z270920220675523 27/09/2022 ASHA DEVI 3420006WL026526 ASHA DEVI 00048 BKID0004799 189 189 Processed 28/09/2022 S44842946 ASHA DEVI ()
3 PETERWAR JH-20-006-010-002/939613
(DARID) 		3420006000NRG23Z270920220675549 27/09/2022 UTRA DEVI 3420006WL026527 UTRA DEVI 00048 BKID0004799 162 162 Processed 28/09/2022 S44842946 UTRA DEVI ()
4 PETERWAR JH-20-006-010-003/15501
(DARID) 		3420006000NRG23Z270920220675553 27/09/2022 USHA DEVI 3420006WL026527 USHA DEVI 00048 BKID0004799 189 189 Processed 28/09/2022 S44842946 USHA DEVI ()
5 PETERWAR JH-20-006-010-003/8955
(DARID) 		3420006000NRG23Z270920220675558 27/09/2022 BAIDHNATH SOREN 3420006WL026527 BAIDHNATH SOREN 00048 BKID0004799 162 162 Processed 28/09/2022 S44842946 BAIDHNATH SOREN ()
6 PETERWAR JH-20-006-010-003/939901
(DARID) 		3420006000NRG23Z270920220675563 27/09/2022 RUPLAL SOREN 3420006WL026527 RUPLAL SOREN 00048 BKID0004799 162 162 Processed 28/09/2022 S44842946 RUPLAL SOREN ()
7 PETERWAR JH-20-006-010-003/939902
(DARID) 		3420006000NRG23Z270920220675564 27/09/2022 BASUDEV SOREN 3420006WL026527 BASUDEV SOREN 00048 BKID0004799 162 162 Processed 28/09/2022 S44842946 BASUDEV SOREN ()
8 PETERWAR JH-20-006-010-003/939903
(DARID) 		3420006000NRG23Z270920220675565 27/09/2022 SAHEBRAM HEMBRAM 3420006WL026527 SAHEBRAM HEMBRAM 00048 BKID0004799 162 162 Processed 28/09/2022 S44842946 SAHEBRAM HEMBRAM ()
9 PETERWAR JH-20-006-010-004/9087
(DARID) 		3420006000NRG23Z270920220680116 27/09/2022 TAZMOHAMAD ANSARI 3420006WL026811 TAZMOHAMAD ANSARI 00048 BKID0004799 189 189 Processed 28/09/2022 S44842946 TAZMOHAMAD ANSARI ()
SubTotal 1566 1566
10 PETERWAR JH-20-006-010-001/939448
(DARID) 		3420006000NRG23Z270920220675508 27/09/2022 VIJAY PRASAD RAJWAR 3420006WL026525 VIJAY PRASAD RAJWAR 00415 SBIN0002993 189 189 Processed 28/09/2022 S44842946 VIJAY PRASAD RAJWAR ()
11 PETERWAR JH-20-006-010-002/24771
(DARID) 		3420006000NRG23Z270920220675548 27/09/2022 MEHRUN NISHA 3420006WL026527 MEHRUN NISHA 00415 SBIN0002993 27 27 Processed 28/09/2022 S44842946 MEHRUN NISHA ()
12 PETERWAR JH-20-006-010-002/9226
(DARID) 		3420006000NRG23Z270920220675511 27/09/2022 MD. RASID ANSARI 3420006WL026525 MD. RASID ANSARI 00415 SBIN0002993 189 189 Processed 28/09/2022 S44842946 MD. RASID ANSARI ()
13 PETERWAR JH-20-006-010-002/9305
(DARID) 		3420006000NRG23Z270920220675525 27/09/2022 KHURSHID ANSARI 3420006WL026526 KHURSHID ANSARI 00415 SBIN0002993 108 108 Processed 28/09/2022 S44842946 KHURSHID ANSARI ()
14 PETERWAR JH-20-006-010-002/9359
(DARID) 		3420006000NRG23Z270920220675526 27/09/2022 AJAY MUNDA 3420006WL026526 AJAY MUNDA 00415 SBIN0002993 189 189 Processed 28/09/2022 S44842946 AJAY MUNDA ()
15 PETERWAR JH-20-006-010-002/9447
(DARID) 		3420006000NRG23Z270920220675551 27/09/2022 RAJESH MUNDA 3420006WL026527 RAJESH MUNDA 00415 SBIN0002993 54 54 Processed 28/09/2022 S44842946 RAJESH MUNDA ()
16 PETERWAR JH-20-006-010-003/10101
(DARID) 		3420006000NRG23Z270920220675552 27/09/2022 PRAMOD KUMAR MARANDI 3420006WL026527 PRAMOD KUMAR MARANDI 00415 SBIN0002993 189 189 Processed 28/09/2022 S44842946 PRAMOD KUMAR MARANDI ()
17 PETERWAR JH-20-006-020-003/19314
(SADMAKALA) 		3420006000NRG23Z270920220680117 27/09/2022 JABBAR ANSARI 3420006WL026811 JABBAR ANSARI 00415 SBIN0002993 189 189 Processed 28/09/2022 S44842946 JABBAR ANSARI ()
SubTotal 1134 1134
18 PETERWAR JH-20-006-020-004/202093
(SADMAKALA) 		3420006000NRG23Z270920220680118 27/09/2022 MITHU MAHTO 3420006WL026811 MITHU MAHTO 00415 SBIN0007264 189 189 Processed 28/09/2022 S44842946 MITHU MAHTO ()
SubTotal 189 189
19 PETERWAR JH-20-006-010-001/939773
(DARID) 		3420006000NRG23Z270920220675524 27/09/2022 ASIT KUMAR MUNDA 3420006WL026526 ASIT KUMAR MUNDA 00462 UCBA0002355 189 189 Processed 28/09/2022 S44842946 ASIT KUMAR MUNDA ()
SubTotal 189 189
20 PETERWAR JH-20-006-010-001/24955
(DARID) 		3420006000NRG23Z270920220675521 27/09/2022 GUNUWA DEVI 3420006WL026526 GUNUWA DEVI 00695 SBIN0RRVCGB 189 189 Processed 28/09/2022 S44842946 GUNUWA DEVI ()
21 PETERWAR JH-20-006-010-004/9258
(DARID) 		3420006000NRG23Z270920220675566 27/09/2022 TAMANNA PRAWEEN 3420006WL026527 TAMANNA PRAWEEN 00695 SBIN0RRVCGB 189 189 Processed 28/09/2022 S44842946 TAMANNA PRAWEEN ()
SubTotal 378 378
Total 3456 3456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_270922FTO_294847 BANK OF INDIA BKID0004799 PETARBAR 1566
2 PETERWAR JH3420006010_270922FTO_294847 State Bank of India SBIN0002993 PETERBAR 1134
3 PETERWAR JH3420006010_270922FTO_294847 State Bank of India SBIN0007264 CHALKARI 189
4 PETERWAR JH3420006010_270922FTO_294847 UCO Bank UCBA0002355 PETERWAR 189
5 PETERWAR JH3420006010_270922FTO_294847 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 378

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