Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:38:44 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_210323FTO_721542
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) 		3420006000NRG23Z210320231225946 21/03/2023 RADHESSHYAM MURMU 3420006WL060076 RADHESSHYAM MURMU 00048 BKID0004799 189 189 Processed 22/03/2023 S37359349 RADHESSHYAM MURMU ()
2 PETERWAR JH-20-006-003-001/2667828
(ARAJUA) 		3420006000NRG23Z210320231222894 21/03/2023 BASANTI DEVI 3420006WL059912 BASANTI DEVI 00048 BKID0004799 162 162 Processed 22/03/2023 S37359349 BASANTI DEVI ()
3 PETERWAR JH-20-006-003-002/1014
(ARAJUA) 		3420006000NRG23Z210320231222790 21/03/2023 LAMBU MANJHI 3420006WL059907 LAMBU MANJHI 00048 BKID0004799 162 162 Processed 22/03/2023 S37359349 LAMBU MANJHI ()
4 PETERWAR JH-20-006-003-002/2448
(ARAJUA) 		3420006000NRG23Z210320231222791 21/03/2023 ANAND MURMU 3420006WL059907 ANAND MURMU 00048 BKID0004799 162 162 Processed 22/03/2023 S37359349 ANAND MURMU ()
5 PETERWAR JH-20-006-003-002/266736
(ARAJUA) 		3420006000NRG23Z210320231222793 21/03/2023 RASAMUNI DEVI 3420006WL059907 RASAMUNI DEVI 00048 BKID0004799 81 81 Processed 22/03/2023 S37359349 RASAMUNI DEVI ()
6 PETERWAR JH-20-006-003-002/2667834
(ARAJUA) 		3420006000NRG23Z210320231222818 21/03/2023 FATU MURMU 3420006WL059908 FATU MURMU 00048 BKID0004799 162 162 Processed 22/03/2023 S37359349 FATU MURMU ()
7 PETERWAR JH-20-006-003-002/2667856
(ARAJUA) 		3420006000NRG23Z210320231222797 21/03/2023 SHIKARI MURMU 3420006WL059907 SHIKARI MURMU 00048 BKID0004799 162 162 Processed 22/03/2023 S37359349 SHIKARI MURMU ()
8 PETERWAR JH-20-006-003-002/266899
(ARAJUA) 		3420006000NRG23Z210320231222800 21/03/2023 SOHAN MURMU 3420006WL059907 SOHAN MURMU 00048 BKID0004799 162 162 Processed 22/03/2023 S37359349 SOHAN MURMU ()
9 PETERWAR JH-20-006-003-002/26707
(ARAJUA) 		3420006000NRG23Z210320231222966 21/03/2023 BASMATI DEVI 3420006WL059915 BASMATI DEVI 00048 BKID0004799 162 162 Processed 22/03/2023 S37359349 BASMATI DEVI ()
10 PETERWAR JH-20-006-003-004/2306
(ARAJUA) 		3420006000NRG23Z210320231222821 21/03/2023 LEELA DEVI 3420006WL059908 LEELA DEVI 00048 BKID0004799 162 162 Processed 22/03/2023 S37359349 LEELA DEVI ()
11 PETERWAR JH-20-006-003-004/26026
(ARAJUA) 		3420006000NRG23Z210320231222949 21/03/2023 PARMESHWAR MAHTO 3420006WL059914 PARMESHWAR MAHTO 00048 BKID0004799 189 189 Processed 22/03/2023 S37359349 PARMESHWAR MAHTO ()
SubTotal 1755 1755
12 PETERWAR JH-20-006-003-002/26272
(ARAJUA) 		3420006000NRG23Z210320231222816 21/03/2023 mohari devi 3420006WL059908 mohari devi 00415 SBIN0002993 162 162 Processed 22/03/2023 S37359349 mohari devi ()
13 PETERWAR JH-20-006-003-002/2667812
(ARAJUA) 		3420006000NRG23Z210320231222961 21/03/2023 SUNITA MURMU 3420006WL059915 SUNITA MURMU 00415 SBIN0002993 162 162 Processed 22/03/2023 S37359349 SUNITA MURMU ()
14 PETERWAR JH-20-006-003-002/2667858
(ARAJUA) 		3420006000NRG23Z210320231222798 21/03/2023 LAKHAN MURMU 3420006WL059907 LAKHAN MURMU 00415 SBIN0002993 162 162 Processed 22/03/2023 S37359349 LAKHAN MURMU ()
15 PETERWAR JH-20-006-003-002/266883
(ARAJUA) 		3420006000NRG23Z210320231222962 21/03/2023 RAVI KUMAR YADAV 3420006WL059915 RAVI KUMAR YADAV 00415 SBIN0002993 162 162 Processed 22/03/2023 S37359349 RAVI KUMAR YADAV ()
16 PETERWAR JH-20-006-003-002/266891
(ARAJUA) 		3420006000NRG23Z210320231222965 21/03/2023 Nirajdip gop 3420006WL059915 Nirajdip gop 00415 SBIN0002993 162 162 Processed 22/03/2023 S37359349 Nirajdip gop ()
17 PETERWAR JH-20-006-003-003/25571
(ARAJUA) 		3420006000NRG23Z200320231216753 21/03/2023 BIRENDRA PD. YADAV 3420006WL059612 BIRENDRA PD. YADAV 00415 SBIN0002993 189 189 Processed 22/03/2023 S37359349 BIRENDRA PD. YADAV ()
18 PETERWAR JH-20-006-003-003/26673
(ARAJUA) 		3420006000NRG23Z210320231222901 21/03/2023 CHOTAN TURI 3420006WL059912 CHOTAN TURI 00415 SBIN0002993 162 162 Processed 22/03/2023 S37359349 CHOTAN TURI ()
19 PETERWAR JH-20-006-003-004/2414
(ARAJUA) 		3420006000NRG23Z210320231222857 21/03/2023 SARUN DEVI 3420006WL059910 SARUN DEVI 00415 SBIN0002993 27 27 Processed 22/03/2023 S37359349 SARUN DEVI ()
SubTotal 1188 1188
20 PETERWAR JH-20-006-003-002/1008
(ARAJUA) 		3420006000NRG23Z210320231222851 21/03/2023 BUDHAN MANJHI 3420006WL059910 BUDHAN MANJHI 00666 IDFB0040101 162 162 Processed 22/03/2023 S37359349 BUDHAN MANJHI ()
SubTotal 162 162
21 PETERWAR JH-20-006-003-001/2104
(ARAJUA) 		3420006000NRG23Z210320231225947 21/03/2023 MIHILAL MANJHI 3420006WL060076 MIHILAL MANJHI 00695 SBIN0RRVCGB 189 189 Processed 22/03/2023 S37359349 MIHILAL MANJHI ()
SubTotal 189 189
Total 3294 3294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_210323FTO_721542 BANK OF INDIA BKID0004799 PETARBAR 1755
2 PETERWAR JH3420006003_210323FTO_721542 State Bank of India SBIN0002993 PETERBAR 1188
3 PETERWAR JH3420006003_210323FTO_721542 IDFC Bank IDFB0040101 NAMAN CHAMBERS 162
4 PETERWAR JH3420006003_210323FTO_721542 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 189

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