Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:55:43 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006017_010922FTO_219797
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-20-006-017-001/1404
(PICHRI SOUTH) 		3420006000NRG23010920220595496 01/09/2022 BINITA DEVI 3420006WL021850 BINITA DEVI 00048 BKID0004763 1260 1260 Processed 12/09/2022 4641171769 BINITA DEVI ()
2 PETERWAR JH-20-006-017-001/1404
(PICHRI SOUTH) 		3420006000NRG23010920220595495 01/09/2022 DHANILAL HAMBRAM 3420006WL021850 DHANILAL HAMBRAM 00048 BKID0004763 1260 1260 Processed 12/09/2022 4641171767 DHANILAL HAMBRAM ()
3 PETERWAR JH-20-006-017-001/18991
(PICHRI SOUTH) 		3420006000NRG23010920220595500 01/09/2022 PATAMUNI DEVIy 3420006WL021850 PATAMUNI DEVIy 00048 BKID0004763 210 210 Processed 12/09/2022 4641171776 PATAMUNI DEVIy ()
4 PETERWAR JH-20-006-017-001/19135
(PICHRI SOUTH) 		3420006000NRG23010920220595501 01/09/2022 JITRAM TUDU 3420006WL021850 JITRAM TUDU 00048 BKID0004763 1260 1260 Processed 12/09/2022 4641171763 JITRAM TUDU ()
5 PETERWAR JH-20-006-017-001/19141
(PICHRI SOUTH) 		3420006000NRG23010920220595502 01/09/2022 AKASH MURMU 3420006WL021850 AKASH MURMU 00048 BKID0004763 1260 1260 Processed 12/09/2022 4641171764 AKASH MURMU ()
6 PETERWAR JH-20-006-017-001/19172
(PICHRI SOUTH) 		3420006000NRG23010920220595958 01/09/2022 FULMANI DEVI 3420006WL021868 FULMANI DEVI 00048 BKID0004763 420 420 Processed 12/09/2022 4641171760 FULMANI DEVI ()
7 PETERWAR JH-20-006-017-001/311419
(PICHRI SOUTH) 		3420006000NRG23010920220595505 01/09/2022 MOHAN MANJHI 3420006WL021850 MOHAN MANJHI 00048 BKID0004763 1260 1260 Processed 12/09/2022 4641171758 MOHAN MANJHI ()
8 PETERWAR JH-20-006-017-001/314182
(PICHRI SOUTH) 		3420006000NRG23010920220595506 01/09/2022 RAJESH HEMBRAM 3420006WL021850 RAJESH HEMBRAM 00048 BKID0004763 1260 1260 Processed 12/09/2022 4641171761 RAJESH HEMBRAM ()
9 PETERWAR JH-20-006-017-001/314195
(PICHRI SOUTH) 		3420006000NRG23010920220595507 01/09/2022 MANU MANJHI 3420006WL021850 MANU MANJHI 00048 BKID0004763 1260 1260 Processed 12/09/2022 4641171759 MANU MANJHI ()
10 PETERWAR JH-20-006-017-001/314218
(PICHRI SOUTH) 		3420006000NRG23010920220595508 01/09/2022 RAJU HEMBRAM 3420006WL021850 RAJU HEMBRAM 00048 BKID0004763 1260 1260 Processed 12/09/2022 4641171771 RAJU HEMBRAM ()
11 PETERWAR JH-20-006-017-001/324223
(PICHRI SOUTH) 		3420006000NRG23010920220595509 01/09/2022 KULDEEP HEMBRAM 3420006WL021850 KULDEEP HEMBRAM 00048 BKID0004763 1260 1260 Processed 12/09/2022 4641171775 KULDEEP HEMBRAM ()
12 PETERWAR JH-20-006-017-001/324271
(PICHRI SOUTH) 		3420006000NRG23010920220595510 01/09/2022 MANOJ TUDU 3420006WL021850 MANOJ TUDU 00048 BKID0004763 1260 1260 Processed 12/09/2022 4641171768 MANOJ TUDU ()
13 PETERWAR JH-20-006-017-001/324272
(PICHRI SOUTH) 		3420006000NRG23010920220595511 01/09/2022 SANJAY KUMAR MURMU 3420006WL021850 SANJAY KUMAR MURMU 00048 BKID0004763 1260 1260 Processed 12/09/2022 4641171762 SANJAY KUMAR MURMU ()
14 PETERWAR JH-20-006-017-001/401
(PICHRI SOUTH) 		3420006000NRG23010920220595513 01/09/2022 GOVIND KUMAR HEMBRAM 3420006WL021850 GOVIND KUMAR HEMBRAM 00048 BKID0004763 1260 1260 Processed 12/09/2022 4641171770 GOVIND KUMAR HEMBRAM ()
15 PETERWAR JH-20-006-017-001/424411
(PICHRI SOUTH) 		3420006000NRG23010920220595515 01/09/2022 ARVIND SOREN 3420006WL021850 ARVIND SOREN 00048 BKID0004763 1260 1260 Processed 12/09/2022 4641171765 ARVIND SOREN ()
SubTotal 17010 17010
16 PETERWAR JH-20-006-017-001/1412
(PICHRI SOUTH) 		3420006000NRG23010920220595497 01/09/2022 RINA KUMARI 3420006WL021850 RINA KUMARI 00048 BKID0004794 1260 1260 Processed 12/09/2022 4641171772 RINA KUMARI ()
SubTotal 1260 1260
17 PETERWAR JH-20-006-017-001/402
(PICHRI SOUTH) 		3420006000NRG23010920220595514 01/09/2022 GITA KUMARI 3420006WL021850 GITA KUMARI 00048 BKID0004863 1260 1260 Processed 12/09/2022 4641171766 GITA KUMARI ()
SubTotal 1260 1260
18 PETERWAR JH-20-006-017-001/19173
(PICHRI SOUTH) 		3420006000NRG23010920220595959 01/09/2022 MAHABIR MARANDI 3420006WL021868 MAHABIR MARANDI 00415 SBIN0008141 1470 1470 Processed 12/09/2022 4641171774 MR MAHABEER MANJHI ()
SubTotal 1470 1470
19 PETERWAR JH-20-006-017-001/324298
(PICHRI SOUTH) 		3420006000NRG23010920220595512 01/09/2022 SHIVDHAN MANJHI 3420006WL021850 SHIVDHAN MANJHI 00695 SBIN0RRVCGB 1260 1260 Processed 12/09/2022 4641171773 SHIVDHAN MANJHI ()
SubTotal 1260 1260
Total 22260 22260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006017_010922FTO_219797 BANK OF INDIA BKID0004763 PICHARI 17010
2 PETERWAR JH3420006017_010922FTO_219797 BANK OF INDIA BKID0004794 TUPKADIH 1260
3 PETERWAR JH3420006017_010922FTO_219797 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 1260
4 PETERWAR JH3420006017_010922FTO_219797 State Bank of India SBIN0008141 TUPKADIH 1470
5 PETERWAR JH3420006017_010922FTO_219797 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PHUSRO BAZAR 1260

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