Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:22:47 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_071222FTO_476543
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-20-006-003-002/1035
(ARAJUA) 		3420006000NRG23Z061220220886822 07/12/2022 BIRASO DEVI 3420006WL038471 BIRASO DEVI 00048 BKID0004799 162 162 Processed 08/12/2022 S15524874 BIRASO DEVI ()
2 PETERWAR JH-20-006-003-002/2546
(ARAJUA) 		3420006000NRG23Z061220220886824 07/12/2022 BARJUN MANJHI 3420006WL038471 BARJUN MANJHI 00048 BKID0004799 162 162 Processed 08/12/2022 S15524874 BARJUN MANJHI ()
3 PETERWAR JH-20-006-003-002/266709
(ARAJUA) 		3420006000NRG23Z071220220890561 07/12/2022 LALITA DEVI 3420006WL038671 LALITA DEVI 00048 BKID0004799 162 162 Processed 08/12/2022 S15524697 LALITA DEVI ()
4 PETERWAR JH-20-006-003-002/2667832
(ARAJUA) 		3420006000NRG23Z061220220886830 07/12/2022 BALIKA SEVI 3420006WL038471 BALIKA SEVI 00048 BKID0004799 162 162 Processed 08/12/2022 S15524874 BALIKA SEVI ()
5 PETERWAR JH-20-006-003-002/2667833
(ARAJUA) 		3420006000NRG23Z061220220886831 07/12/2022 RAJU MURMU 3420006WL038471 RAJU MURMU 00048 BKID0004799 159 159 Processed 08/12/2022 S15524697 RAJU MURMU ()
6 PETERWAR JH-20-006-003-002/2667834
(ARAJUA) 		3420006000NRG23Z061220220886832 07/12/2022 ANITA DEVI 3420006WL038471 ANITA DEVI 00048 BKID0004799 159 159 Processed 08/12/2022 S15524697 ANITA DEVI ()
7 PETERWAR JH-20-006-003-002/2667834
(ARAJUA) 		3420006000NRG23Z061220220886833 07/12/2022 FATU MURMU 3420006WL038471 FATU MURMU 00048 BKID0004799 159 159 Processed 08/12/2022 S15524697 FATU MURMU ()
8 PETERWAR JH-20-006-003-002/266900
(ARAJUA) 		3420006000NRG23Z061220220886835 07/12/2022 RAJMANI DEVI 3420006WL038471 RAJMANI DEVI 00048 BKID0004799 162 162 Processed 08/12/2022 S15524874 RAJMANI DEVI ()
9 PETERWAR JH-20-006-003-004/2415
(ARAJUA) 		3420006000NRG23Z071220220890571 07/12/2022 GITA DEVI 3420006WL038672 GITA DEVI 00048 BKID0004799 162 162 Processed 08/12/2022 S15524697 GITA DEVI ()
10 PETERWAR JH-20-006-003-004/266740
(ARAJUA) 		3420006000NRG23Z071220220890572 07/12/2022 LALITA DEVI 3420006WL038672 LALITA DEVI 00048 BKID0004799 162 162 Processed 08/12/2022 S15524697 LALITA DEVI ()
SubTotal 1611 1611
11 PETERWAR JH-20-006-003-001/25461
(ARAJUA) 		3420006000NRG23Z071220220890559 07/12/2022 AMBAWATI KUMARI 3420006WL038671 AMBAWATI KUMARI 00415 SBIN0000246 162 162 Processed 08/12/2022 S15524874 AMBAWATI KUMARI ()
SubTotal 162 162
12 PETERWAR JH-20-006-003-001/2206
(ARAJUA) 		3420006000NRG23Z061220220886544 07/12/2022 MANJU DEVI 3420006WL038456 MANJU DEVI 00415 SBIN0002993 189 189 Processed 08/12/2022 S15524874 MANJU DEVI ()
13 PETERWAR JH-20-006-003-001/2241
(ARAJUA) 		3420006000NRG23Z071220220890549 07/12/2022 SAPNA DEVI 3420006WL038670 SAPNA DEVI 00415 SBIN0002993 162 162 Processed 08/12/2022 S15524874 SAPNA DEVI ()
14 PETERWAR JH-20-006-003-002/1018
(ARAJUA) 		3420006000NRG23Z061220220886819 07/12/2022 BABLU RAM TUDU 3420006WL038471 BABLU RAM TUDU 00415 SBIN0002993 162 162 Processed 08/12/2022 S15524874 BABLU RAM TUDU ()
15 PETERWAR JH-20-006-003-002/2449
(ARAJUA) 		3420006000NRG23Z061220220886823 07/12/2022 NARESH MURMU 3420006WL038471 NARESH MURMU 00415 SBIN0002993 162 162 Processed 08/12/2022 S15524874 NARESH MURMU ()
16 PETERWAR JH-20-006-003-002/26243
(ARAJUA) 		3420006000NRG23Z061220220886825 07/12/2022 SURUDHANI DEVI 3420006WL038471 SURUDHANI DEVI 00415 SBIN0002993 162 162 Processed 08/12/2022 S15524874 SURUDHANI DEVI ()
17 PETERWAR JH-20-006-003-002/26272
(ARAJUA) 		3420006000NRG23Z061220220886827 07/12/2022 mohari devi 3420006WL038471 mohari devi 00415 SBIN0002993 162 162 Processed 08/12/2022 S15524874 mohari devi ()
18 PETERWAR JH-20-006-003-002/266726
(ARAJUA) 		3420006000NRG23Z061220220886828 07/12/2022 CHAITA HANSDA 3420006WL038471 CHAITA HANSDA 00415 SBIN0002993 162 162 Processed 08/12/2022 S15524874 CHAITA HANSDA ()
19 PETERWAR JH-20-006-003-002/266728
(ARAJUA) 		3420006000NRG23Z061220220886829 07/12/2022 SANGITA DEVI 3420006WL038471 SANGITA DEVI 00415 SBIN0002993 162 162 Processed 08/12/2022 S15524874 SANGITA DEVI ()
20 PETERWAR JH-20-006-003-002/26685
(ARAJUA) 		3420006000NRG23Z061220220886834 07/12/2022 DHANSHARIYA DEVI 3420006WL038471 DHANSHARIYA DEVI 00415 SBIN0002993 162 162 Processed 08/12/2022 S15524874 DHANSHARIYA DEVI ()
SubTotal 1485 1485
21 PETERWAR JH-20-006-003-001/2121
(ARAJUA) 		3420006000NRG23Z061220220886543 07/12/2022 GUJHA DEVI 3420006WL038456 GUJHA DEVI 00462 UCBA0002355 189 189 Processed 08/12/2022 S15524874 GUJHA DEVI ()
22 PETERWAR JH-20-006-003-001/2242
(ARAJUA) 		3420006000NRG23Z071220220890550 07/12/2022 VIJAY THAKUR 3420006WL038670 VIJAY THAKUR 00462 UCBA0002355 162 162 Processed 08/12/2022 S15524874 VIJAY THAKUR ()
SubTotal 351 351
23 PETERWAR JH-20-006-003-002/1008
(ARAJUA) 		3420006000NRG23Z061220220886816 07/12/2022 BUDHAN MANJHI 3420006WL038471 BUDHAN MANJHI 00666 IDFB0040101 162 162 Processed 08/12/2022 S15524874 BUDHAN MANJHI ()
SubTotal 162 162
Total 3771 3771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_071222FTO_476543 BANK OF INDIA BKID0004799 PETARBAR 1611
2 PETERWAR JH3420006003_071222FTO_476543 State Bank of India SBIN0000246 BOKARO STEEL CITY 162
3 PETERWAR JH3420006003_071222FTO_476543 State Bank of India SBIN0002993 PETERBAR 1485
4 PETERWAR JH3420006003_071222FTO_476543 UCO Bank UCBA0002355 PETERWAR 351
5 PETERWAR JH3420006003_071222FTO_476543 IDFC Bank IDFB0040101 NAMAN CHAMBERS 162

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