Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:28:00 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_020822FTO_139599
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-20-006-003-001/2667826
(ARAJUA) 		3420006000NRG23020820220482696 02/08/2022 RAM PRAKASH MARANDI 3420006WL017552 RAM PRAKASH MARANDI 00048 BKID0004799 1470 1470 Processed 08/08/2022 3720648543 RAM PRAKASH MARANDI ()
2 PETERWAR JH-20-006-003-002/26267
(ARAJUA) 		3420006000NRG23020820220482697 02/08/2022 PARMESHWAR MARANDI 3420006WL017552 PARMESHWAR MARANDI 00048 BKID0004799 1470 1470 Processed 08/08/2022 3720648530 PARMESHWAR MARANDI ()
3 PETERWAR JH-20-006-015-001/13105
(ORDANA) 		3420006000NRG23020820220482698 02/08/2022 HARILAL HEMBRAM 3420006WL017552 HARILAL HEMBRAM 00048 BKID0004799 630 630 Processed 08/08/2022 3720648552 HARILAL HEMBRAM ()
4 PETERWAR JH-20-006-015-001/14341
(ORDANA) 		3420006000NRG23020820220482888 02/08/2022 ROHILA DEVI 3420006WL017556 ROHILA DEVI 00048 BKID0004799 1260 1260 Processed 08/08/2022 3720648523 ROHILA DEVI ()
5 PETERWAR JH-20-006-015-001/14355
(ORDANA) 		3420006000NRG23020820220482700 02/08/2022 AKASH MANJHI 3420006WL017552 AKASH MANJHI 00048 BKID0004799 1470 1470 Processed 08/08/2022 3720648525 AKASH MANJHI ()
6 PETERWAR JH-20-006-015-001/14960
(ORDANA) 		3420006000NRG23020820220482753 02/08/2022 SHALKHO DEVI 3420006WL017553 SHALKHO DEVI 00048 BKID0004799 1260 1260 Processed 08/08/2022 3720648551 SHALKHO DEVI ()
7 PETERWAR JH-20-006-015-001/14977
(ORDANA) 		3420006000NRG23020820220482840 02/08/2022 KALICHARAN MANJHI 3420006WL017555 KALICHARAN MANJHI 00048 BKID0004799 1260 1260 Processed 08/08/2022 3720648524 KALICHARAN MANJHI ()
8 PETERWAR JH-20-006-015-001/14977
(ORDANA) 		3420006000NRG23020820220482841 02/08/2022 SAJOTI DEVI 3420006WL017555 SAJOTI DEVI 00048 BKID0004799 1260 1260 Processed 08/08/2022 3720648548 SAJOTI DEVI ()
9 PETERWAR JH-20-006-015-001/15051
(ORDANA) 		3420006000NRG23020820220482757 02/08/2022 MANSU KAMAR 3420006WL017553 MANSU KAMAR 00048 BKID0004799 1260 1260 Processed 08/08/2022 3720648516 MANSU KAMAR ()
10 PETERWAR JH-20-006-015-001/15075
(ORDANA) 		3420006000NRG23020820220482702 02/08/2022 MITHUN SOREN 3420006WL017552 MITHUN SOREN 00048 BKID0004799 1470 1470 Processed 08/08/2022 3720648532 MITHUN SOREN ()
11 PETERWAR JH-20-006-015-001/15088
(ORDANA) 		3420006000NRG23020820220482706 02/08/2022 NITESH KUMAR MANJHI 3420006WL017552 NITESH KUMAR MANJHI 00048 BKID0004799 1260 1260 Processed 08/08/2022 3720648554 NITESH KUMAR MANJHI ()
12 PETERWAR JH-20-006-015-001/15233
(ORDANA) 		3420006000NRG23020820220482708 02/08/2022 YUDHISTHIR MAHATO 3420006WL017552 YUDHISTHIR MAHATO 00048 BKID0004799 1470 1470 Processed 08/08/2022 3720648520 YUDHISTHIR MAHATO ()
13 PETERWAR JH-20-006-015-001/15308
(ORDANA) 		3420006000NRG23020820220482761 02/08/2022 TARNI DEVI 3420006WL017553 TARNI DEVI 00048 BKID0004799 1260 1260 Processed 08/08/2022 3720648546 TARNI DEVI ()
14 PETERWAR JH-20-006-015-001/15390
(ORDANA) 		3420006000NRG23020820220482762 02/08/2022 SUKRI DEVI 3420006WL017553 SUKRI DEVI 00048 BKID0004799 1260 1260 Processed 08/08/2022 3720648522 SUKRI DEVI ()
15 PETERWAR JH-20-006-015-001/15420
(ORDANA) 		3420006000NRG23020820220482807 02/08/2022 PANO DEVI 3420006WL017554 PANO DEVI 00048 BKID0004799 1260 1260 Processed 08/08/2022 3720648555 PANO DEVI ()
16 PETERWAR JH-20-006-015-001/24012
(ORDANA) 		3420006000NRG23020820220482890 02/08/2022 BIRAMUNI DEVI 3420006WL017556 BIRAMUNI DEVI 00048 BKID0004799 1260 1260 Processed 08/08/2022 3720648549 BIRAMUNI DEVI ()
17 PETERWAR JH-20-006-015-001/285081
(ORDANA) 		3420006000NRG23020820220482710 02/08/2022 ASHOK MAHTO 3420006WL017552 ASHOK MAHTO 00048 BKID0004799 1470 1470 Processed 08/08/2022 3720648531 ASHOK MAHTO ()
18 PETERWAR JH-20-006-015-001/285134
(ORDANA) 		3420006000NRG23020820220482808 02/08/2022 MUKESH THAKUR 3420006WL017554 MUKESH THAKUR 00048 BKID0004799 210 210 Processed 08/08/2022 3720648545 MUKESH THAKUR ()
19 PETERWAR JH-20-006-015-001/285165
(ORDANA) 		3420006000NRG23020820220482809 02/08/2022 LALITA DEVI 3420006WL017554 LALITA DEVI 00048 BKID0004799 1260 1260 Processed 08/08/2022 3720648550 LALITA DEVI ()
20 PETERWAR JH-20-006-015-001/285168
(ORDANA) 		3420006000NRG23020820220482711 02/08/2022 ANAND MANJHI 3420006WL017552 ANAND MANJHI 00048 BKID0004799 1470 1470 Processed 08/08/2022 3720648527 ANAND MANJHI ()
21 PETERWAR JH-20-006-015-001/285171
(ORDANA) 		3420006000NRG23020820220482712 02/08/2022 DEEPAK KUMHAR 3420006WL017552 DEEPAK KUMHAR 00048 BKID0004799 1470 1470 Processed 08/08/2022 3720648526 DEEPAK KUMHAR ()
22 PETERWAR JH-20-006-015-001/285198
(ORDANA) 		3420006000NRG23020820220482811 02/08/2022 BHARATI KUMARI 3420006WL017554 BHARATI KUMARI 00048 BKID0004799 210 210 Processed 08/08/2022 3720648553 BHARATI KUMARI ()
23 PETERWAR JH-20-006-015-001/285225
(ORDANA) 		3420006000NRG23020820220482847 02/08/2022 SUJIT KUMAR SOREN 3420006WL017555 SUJIT KUMAR SOREN 00048 BKID0004799 1260 1260 Processed 08/08/2022 3720648518 SUJIT KUMAR SOREN ()
24 PETERWAR JH-20-006-015-001/285258
(ORDANA) 		3420006000NRG23020820220482763 02/08/2022 RUPANA MANJHI 3420006WL017553 RUPANA MANJHI 00048 BKID0004799 1260 1260 Processed 08/08/2022 3720648557 RUPANA MANJHI ()
25 PETERWAR JH-20-006-015-001/285259
(ORDANA) 		3420006000NRG23020820220482848 02/08/2022 ASHOK KUMAR HEMBRAM 3420006WL017555 ASHOK KUMAR HEMBRAM 00048 BKID0004799 1260 1260 Processed 08/08/2022 3720648537 ASHOK KUMAR HEMBRAM ()
26 PETERWAR JH-20-006-015-001/285282
(ORDANA) 		3420006000NRG23020820220482714 02/08/2022 ANIL KUMAR MAHTO 3420006WL017552 ANIL KUMAR MAHTO 00048 BKID0004799 1470 1470 Processed 08/08/2022 3720648528 ANIL KUMAR MAHTO ()
27 PETERWAR JH-20-006-015-001/285346
(ORDANA) 		3420006000NRG23020820220482715 02/08/2022 AJAY SOREN 3420006WL017552 AJAY SOREN 00048 BKID0004799 1470 1470 Processed 08/08/2022 3720648556 AJAY SOREN ()
28 PETERWAR JH-20-006-015-001/285350
(ORDANA) 		3420006000NRG23020820220482716 02/08/2022 SURENDRA MANJHI 3420006WL017552 SURENDRA MANJHI 00048 BKID0004799 1470 1470 Processed 08/08/2022 3720648558 SURENDRA MANJHI ()
29 PETERWAR JH-20-006-015-001/285404
(ORDANA) 		3420006000NRG23020820220482812 02/08/2022 YASODA DEVI 3420006WL017554 YASODA DEVI 00048 BKID0004799 1470 1470 Processed 08/08/2022 3720648536 YASODA DEVI ()
30 PETERWAR JH-20-006-015-001/285427
(ORDANA) 		3420006000NRG23020820220482717 02/08/2022 ASHOK KUMAR MAHTO 3420006WL017552 ASHOK KUMAR MAHTO 00048 BKID0004799 1470 1470 Processed 08/08/2022 3720648521 ASHOK KUMAR MAHTO ()
31 PETERWAR JH-20-006-015-001/285435
(ORDANA) 		3420006000NRG23020820220482849 02/08/2022 JITRAM MANJHI 3420006WL017555 JITRAM MANJHI 00048 BKID0004799 1260 1260 Processed 08/08/2022 3720648547 JITRAM MANJHI ()
32 PETERWAR JH-20-006-015-001/285436
(ORDANA) 		3420006000NRG23020820220482891 02/08/2022 BALESWAR HEMBRAM 3420006WL017556 BALESWAR HEMBRAM 00048 BKID0004799 1260 1260 Processed 08/08/2022 3720648517 BALESWAR HEMBRAM ()
33 PETERWAR JH-20-006-015-001/285452
(ORDANA) 		3420006000NRG23020820220482765 02/08/2022 RAJU KUMAR MAHTO 3420006WL017553 RAJU KUMAR MAHTO 00048 BKID0004799 1260 1260 Processed 08/08/2022 3720648529 RAJU KUMAR MAHTO ()
34 PETERWAR JH-20-006-015-001/285507
(ORDANA) 		3420006000NRG23020820220482813 02/08/2022 AMARJEET KUMAR SINGH 3420006WL017554 AMARJEET KUMAR SINGH 00048 BKID0004799 1260 1260 Processed 08/08/2022 3720648533 AMARJEET KUMAR SINGH ()
35 PETERWAR JH-20-006-015-001/285508
(ORDANA) 		3420006000NRG23020820220482814 02/08/2022 SANDHYA DEVI 3420006WL017554 SANDHYA DEVI 00048 BKID0004799 1260 1260 Processed 08/08/2022 3720648534 SANDHYA DEVI ()
36 PETERWAR JH-20-006-015-001/285522
(ORDANA) 		3420006000NRG23020820220482815 02/08/2022 RITA KUMARI 3420006WL017554 RITA KUMARI 00048 BKID0004799 210 210 Processed 08/08/2022 3720648535 RITA KUMARI ()
37 PETERWAR JH-20-006-015-001/285566
(ORDANA) 		3420006000NRG23020820220482892 02/08/2022 SARUBALA DEVI 3420006WL017556 SARUBALA DEVI 00048 BKID0004799 1260 1260 Processed 08/08/2022 3720648519 SARUBALA DEVI ()
38 PETERWAR JH-20-006-015-001/285574
(ORDANA) 		3420006000NRG23020820220482766 02/08/2022 PRAKASH HEMBRAM 3420006WL017553 PRAKASH HEMBRAM 00048 BKID0004799 1260 1260 Processed 08/08/2022 3720648514 PRAKASH HEMBRAM ()
39 PETERWAR JH-20-006-015-001/285578
(ORDANA) 		3420006000NRG23020820220482850 02/08/2022 SHIV KUMAR PANDEY 3420006WL017555 SHIV KUMAR PANDEY 00048 BKID0004799 1260 1260 Processed 08/08/2022 3720648559 SHIV KUMAR PANDEY ()
40 PETERWAR JH-20-006-015-001/60093
(ORDANA) 		3420006000NRG23020820220482852 02/08/2022 BABLU THAKUR 3420006WL017555 BABLU THAKUR 00048 BKID0004799 420 420 Processed 08/08/2022 3720648515 BABLU THAKUR ()
41 PETERWAR JH-20-006-015-004/285271
(ORDANA) 		3420006000NRG23020820220482772 02/08/2022 JHULIYA DEVI 3420006WL017553 JHULIYA DEVI 00048 BKID0004799 1260 1260 Processed 08/08/2022 3720648544 JHULIYA DEVI ()
SubTotal 49770 49770
42 PETERWAR JH-20-006-015-001/15233
(ORDANA) 		3420006000NRG23020820220482709 02/08/2022 ANJU KUMARI 3420006WL017552 ANJU KUMARI 00048 BKID0004883 1470 1470 Processed 08/08/2022 3720648560 ANJU KUMARI ()
SubTotal 1470 1470
43 PETERWAR JH-20-006-015-001/285615
(ORDANA) 		3420006000NRG23020820220482721 02/08/2022 MAMTA DEVI 3420006WL017552 MAMTA DEVI 00165 IBKL0001747 1470 1470 Processed 08/08/2022 3720648561 MAMTA DEVI ()
SubTotal 1470 1470
44 PETERWAR JH-20-006-015-001/15055
(ORDANA) 		3420006000NRG23020820220482758 02/08/2022 RAJESH KARMALI 3420006WL017553 RAJESH KARMALI 00415 SBIN0002993 1260 1260 Processed 08/08/2022 3720648562 MR RAJESH KARMALI ()
45 PETERWAR JH-20-006-015-001/285165
(ORDANA) 		3420006000NRG23020820220482810 02/08/2022 UMESH SINGH 3420006WL017554 UMESH SINGH 00415 SBIN0002993 1260 1260 Processed 08/08/2022 3720648540 MR UMESH SINGH ()
46 PETERWAR JH-20-006-015-001/285216
(ORDANA) 		3420006000NRG23020820220482713 02/08/2022 KAVITA DEVI 3420006WL017552 KAVITA DEVI 00415 SBIN0002993 1470 1470 Processed 08/08/2022 3720648563 MRS KABITA DEVI ()
47 PETERWAR JH-20-006-015-001/285434
(ORDANA) 		3420006000NRG23020820220482764 02/08/2022 RATAN HEMBRAM 3420006WL017553 RATAN HEMBRAM 00415 SBIN0002993 1260 1260 Processed 08/08/2022 3720648569 MR RATAN HEMBRAM ()
48 PETERWAR JH-20-006-015-001/285575
(ORDANA) 		3420006000NRG23020820220482767 02/08/2022 MANOJ HEMBRAM 3420006WL017553 MANOJ HEMBRAM 00415 SBIN0002993 1260 1260 Processed 08/08/2022 3720648565 MR MANOJ HEMBRAM ()
49 PETERWAR JH-20-006-015-001/285594
(ORDANA) 		3420006000NRG23020820220482768 02/08/2022 VIJAY HEMBRAM 3420006WL017553 VIJAY HEMBRAM 00415 SBIN0002993 1260 1260 Processed 08/08/2022 3720648566 MR VIJAY HEMBRAM ()
50 PETERWAR JH-20-006-015-001/285612
(ORDANA) 		3420006000NRG23020820220482719 02/08/2022 SANDHYA DEVI 3420006WL017552 SANDHYA DEVI 00415 SBIN0002993 1470 1470 Processed 08/08/2022 3720648568 MS SANDHYA DEVI ()
51 PETERWAR JH-20-006-015-001/285613
(ORDANA) 		3420006000NRG23020820220482720 02/08/2022 LALITA DEVI 3420006WL017552 LALITA DEVI 00415 SBIN0002993 1470 1470 Processed 08/08/2022 3720648567 MR LALITA DEVI ()
52 PETERWAR JH-20-006-015-001/60093
(ORDANA) 		3420006000NRG23020820220482853 02/08/2022 PURNIMA DEVI 3420006WL017555 PURNIMA DEVI 00415 SBIN0002993 420 420 Processed 08/08/2022 3720648538 MR BABALU THAKUR ()
53 PETERWAR JH-20-006-015-004/285270
(ORDANA) 		3420006000NRG23020820220482771 02/08/2022 BANDHNI DEVI 3420006WL017553 BANDHNI DEVI 00415 SBIN0002993 1260 1260 Processed 08/08/2022 3720648570 MRS BANDHNI DEVI ()
54 PETERWAR JH-20-006-015-004/285281
(ORDANA) 		3420006000NRG23020820220482773 02/08/2022 GULABCHAND BHOGTA 3420006WL017553 GULABCHAND BHOGTA 00415 SBIN0002993 1260 1260 Processed 08/08/2022 3720648564 MR GULAB CHAND BHOGTA ()
55 PETERWAR JH-20-006-015-004/285387
(ORDANA) 		3420006000NRG23020820220482774 02/08/2022 KUNWAR GANJHU 3420006WL017553 KUNWAR GANJHU 00415 SBIN0002993 1260 1260 Processed 08/08/2022 3720648539 MR KUNWAR GANJHU ()
SubTotal 14910 14910
56 PETERWAR JH-20-006-015-001/285438
(ORDANA) 		3420006000NRG23020820220482718 02/08/2022 SAHDEV HEMBRAM 3420006WL017552 SAHDEV HEMBRAM 00462 UCBA0002355 630 630 Processed 08/08/2022 3720648541 SAHDEV HEMBRAM ()
57 PETERWAR JH-20-006-015-004/14707
(ORDANA) 		3420006000NRG23020820220482770 02/08/2022 YUGESHWAR BHOGTA 3420006WL017553 YUGESHWAR BHOGTA 00462 UCBA0002355 1260 1260 Processed 08/08/2022 3720648542 YUGESHWAR BHOGTA ()
SubTotal 1890 1890
Total 69510 69510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_020822FTO_139599 BANK OF INDIA BKID0004799 PETARBAR 49770
2 PETERWAR JH3420006015_020822FTO_139599 BANK OF INDIA BKID0004883 KHAIRACHATAR 1470
3 PETERWAR JH3420006015_020822FTO_139599 IDBI Bank IBKL0001747 Utasara 1470
4 PETERWAR JH3420006015_020822FTO_139599 State Bank of India SBIN0002993 PETERBAR 14910
5 PETERWAR JH3420006015_020822FTO_139599 UCO Bank UCBA0002355 PETERWAR 1890

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