Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:41:43 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_140822FTO_174266
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-20-006-015-001/285449
(ORDANA) 		3420006000NRG23Z140820220526083 14/08/2022 NITYANAND KUMAR 3420006WL019728 NITYANAND KUMAR 00045 BARB0GOLAXX 189 189 Processed 15/08/2022 S76794334 NITYANAND KUMAR ()
SubTotal 189 189
2 PETERWAR JH-20-006-015-001/15051
(ORDANA) 		3420006000NRG23Z140820220526021 14/08/2022 MANSU KAMAR 3420006WL019727 MANSU KAMAR 00048 BKID0004799 162 162 Processed 15/08/2022 S76794334 MANSU KAMAR ()
3 PETERWAR JH-20-006-015-001/15233
(ORDANA) 		3420006000NRG23Z140820220526027 14/08/2022 YUDHISTHIR MAHATO 3420006WL019727 YUDHISTHIR MAHATO 00048 BKID0004799 162 162 Processed 15/08/2022 S76794334 YUDHISTHIR MAHATO ()
4 PETERWAR JH-20-006-015-001/15250
(ORDANA) 		3420006000NRG23Z140820220526069 14/08/2022 RUNA DEVI 3420006WL019728 RUNA DEVI 00048 BKID0004799 162 162 Processed 15/08/2022 S76794334 RUNA DEVI ()
5 PETERWAR JH-20-006-015-001/15303
(ORDANA) 		3420006000NRG23Z140820220526029 14/08/2022 CHATEN MAHTO 3420006WL019727 CHATEN MAHTO 00048 BKID0004799 162 162 Processed 15/08/2022 S76794334 CHATEN MAHTO ()
6 PETERWAR JH-20-006-015-001/15308
(ORDANA) 		3420006000NRG23Z140820220526030 14/08/2022 TARNI DEVI 3420006WL019727 TARNI DEVI 00048 BKID0004799 162 162 Processed 15/08/2022 S76794334 TARNI DEVI ()
7 PETERWAR JH-20-006-015-001/15320
(ORDANA) 		3420006000NRG23Z140820220526073 14/08/2022 RUSANI DEVI 3420006WL019728 RUSANI DEVI 00048 BKID0004799 162 162 Processed 15/08/2022 S76794334 RUSANI DEVI ()
8 PETERWAR JH-20-006-015-001/15358
(ORDANA) 		3420006000NRG23Z140820220526075 14/08/2022 PURANI DEVI 3420006WL019728 PURANI DEVI 00048 BKID0004799 162 162 Processed 15/08/2022 S76794334 PURANI DEVI ()
9 PETERWAR JH-20-006-015-001/15420
(ORDANA) 		3420006000NRG23Z140820220526032 14/08/2022 PANO DEVI 3420006WL019727 PANO DEVI 00048 BKID0004799 162 162 Processed 15/08/2022 S76794334 PANO DEVI ()
10 PETERWAR JH-20-006-015-001/15451
(ORDANA) 		3420006000NRG23Z140820220526033 14/08/2022 MANJU DEVI 3420006WL019727 MANJU DEVI 00048 BKID0004799 162 162 Processed 15/08/2022 S76794334 MANJU DEVI ()
11 PETERWAR JH-20-006-015-001/285069
(ORDANA) 		3420006000NRG23Z140820220526078 14/08/2022 MAHABIR THAKUR 3420006WL019728 MAHABIR THAKUR 00048 BKID0004799 162 162 Processed 15/08/2022 S76794334 MAHABIR THAKUR ()
12 PETERWAR JH-20-006-015-001/285078
(ORDANA) 		3420006000NRG23Z140820220526079 14/08/2022 KHUNU THAKUR 3420006WL019728 KHUNU THAKUR 00048 BKID0004799 162 162 Processed 15/08/2022 S76794334 KHUNU THAKUR ()
13 PETERWAR JH-20-006-015-001/285081
(ORDANA) 		3420006000NRG23Z140820220526035 14/08/2022 ASHOK MAHTO 3420006WL019727 ASHOK MAHTO 00048 BKID0004799 162 162 Processed 15/08/2022 S76794334 ASHOK MAHTO ()
14 PETERWAR JH-20-006-015-001/285120
(ORDANA) 		3420006000NRG23Z140820220526081 14/08/2022 KAVITA KUMARI 3420006WL019728 KAVITA KUMARI 00048 BKID0004799 189 189 Processed 15/08/2022 S76794334 KAVITA KUMARI ()
15 PETERWAR JH-20-006-015-001/285134
(ORDANA) 		3420006000NRG23Z140820220526098 14/08/2022 MUKESH THAKUR 3420006WL019729 MUKESH THAKUR 00048 BKID0004799 135 135 Processed 15/08/2022 S76794334 MUKESH THAKUR ()
16 PETERWAR JH-20-006-015-001/285142
(ORDANA) 		3420006000NRG23Z140820220526099 14/08/2022 MANOJ THAKUR 3420006WL019729 MANOJ THAKUR 00048 BKID0004799 135 135 Processed 15/08/2022 S76794334 MANOJ THAKUR ()
17 PETERWAR JH-20-006-015-001/285168
(ORDANA) 		3420006000NRG23Z140820220526036 14/08/2022 ANAND MANJHI 3420006WL019727 ANAND MANJHI 00048 BKID0004799 162 162 Processed 15/08/2022 S76794334 ANAND MANJHI ()
18 PETERWAR JH-20-006-015-001/285171
(ORDANA) 		3420006000NRG23Z140820220526037 14/08/2022 DEEPAK KUMHAR 3420006WL019727 DEEPAK KUMHAR 00048 BKID0004799 162 162 Processed 15/08/2022 S76794334 DEEPAK KUMHAR ()
19 PETERWAR JH-20-006-015-001/285198
(ORDANA) 		3420006000NRG23Z140820220526100 14/08/2022 BHARATI KUMARI 3420006WL019729 BHARATI KUMARI 00048 BKID0004799 135 135 Processed 15/08/2022 S76794334 BHARATI KUMARI ()
20 PETERWAR JH-20-006-015-001/285282
(ORDANA) 		3420006000NRG23Z140820220526039 14/08/2022 ANIL KUMAR MAHTO 3420006WL019727 ANIL KUMAR MAHTO 00048 BKID0004799 162 162 Processed 15/08/2022 S76794334 ANIL KUMAR MAHTO ()
21 PETERWAR JH-20-006-015-001/285346
(ORDANA) 		3420006000NRG23Z140820220526040 14/08/2022 AJAY SOREN 3420006WL019727 AJAY SOREN 00048 BKID0004799 162 162 Processed 15/08/2022 S76794334 AJAY SOREN ()
22 PETERWAR JH-20-006-015-001/285350
(ORDANA) 		3420006000NRG23Z140820220526041 14/08/2022 SURENDRA MANJHI 3420006WL019727 SURENDRA MANJHI 00048 BKID0004799 162 162 Processed 15/08/2022 S76794334 SURENDRA MANJHI ()
23 PETERWAR JH-20-006-015-001/285522
(ORDANA) 		3420006000NRG23Z140820220526101 14/08/2022 RITA KUMARI 3420006WL019729 RITA KUMARI 00048 BKID0004799 135 135 Processed 15/08/2022 S76794334 RITA KUMARI ()
24 PETERWAR JH-20-006-015-001/285578
(ORDANA) 		3420006000NRG23Z140820220526042 14/08/2022 SHIV KUMAR PANDEY 3420006WL019727 SHIV KUMAR PANDEY 00048 BKID0004799 162 162 Processed 15/08/2022 S76794334 SHIV KUMAR PANDEY ()
25 PETERWAR JH-20-006-015-001/60055
(ORDANA) 		3420006000NRG23Z140820220526045 14/08/2022 KANCHAN DEVI 3420006WL019727 KANCHAN DEVI 00048 BKID0004799 162 162 Processed 15/08/2022 S76794334 KANCHAN DEVI ()
26 PETERWAR JH-20-006-015-001/60077
(ORDANA) 		3420006000NRG23Z140820220526085 14/08/2022 SUGA DEVI 3420006WL019728 SUGA DEVI 00048 BKID0004799 189 189 Processed 15/08/2022 S76794334 SUGA DEVI ()
27 PETERWAR JH-20-006-015-001/60093
(ORDANA) 		3420006000NRG23Z140820220526105 14/08/2022 BABLU THAKUR 3420006WL019730 BABLU THAKUR 00048 BKID0004799 108 108 Processed 15/08/2022 S76794334 BABLU THAKUR ()
28 PETERWAR JH-20-006-015-001/60115
(ORDANA) 		3420006000NRG23Z140820220526107 14/08/2022 MAHARU THAKUR 3420006WL019730 MAHARU THAKUR 00048 BKID0004799 108 108 Processed 15/08/2022 S76794334 MAHARU THAKUR ()
SubTotal 4212 4212
29 PETERWAR JH-20-006-015-001/15233
(ORDANA) 		3420006000NRG23Z140820220526028 14/08/2022 ANJU KUMARI 3420006WL019727 ANJU KUMARI 00048 BKID0004883 162 162 Processed 15/08/2022 S76794334 ANJU KUMARI ()
SubTotal 162 162
30 PETERWAR JH-20-006-022-004/21147
(ULGADDA) 		3420006000NRG23Z140820220526113 14/08/2022 KISUN MANJHI 3420006WL019731 KISUN MANJHI 00048 BKID0005854 189 189 Processed 15/08/2022 S76794334 KISUN MANJHI ()
31 PETERWAR JH-20-006-022-004/21162
(ULGADDA) 		3420006000NRG23Z140820220526114 14/08/2022 MAHESHWAR MANJHI 3420006WL019731 MAHESHWAR MANJHI 00048 BKID0005854 189 189 Processed 15/08/2022 S76794334 MAHESHWAR MANJHI ()
32 PETERWAR JH-20-006-022-005/17656
(ULGADDA) 		3420006000NRG23Z140820220526115 14/08/2022 ANAND SOREN 3420006WL019731 ANAND SOREN 00048 BKID0005854 189 189 Processed 15/08/2022 S76794334 ANAND SOREN ()
SubTotal 567 567
33 PETERWAR JH-20-006-015-001/15381
(ORDANA) 		3420006000NRG23Z140820220526031 14/08/2022 SURESH THAQUAR 3420006WL019727 SURESH THAQUAR 00165 IBKL0001747 162 162 Processed 15/08/2022 S76794334 SURESH THAQUAR ()
SubTotal 162 162
34 PETERWAR JH-20-006-015-001/15329
(ORDANA) 		3420006000NRG23Z140820220526074 14/08/2022 DEWANTI DEVI 3420006WL019728 DEWANTI DEVI 00415 SBIN0002993 162 162 Processed 15/08/2022 S76794334 DEWANTI DEVI ()
35 PETERWAR JH-20-006-015-001/285216
(ORDANA) 		3420006000NRG23Z140820220526038 14/08/2022 KAVITA DEVI 3420006WL019727 KAVITA DEVI 00415 SBIN0002993 162 162 Processed 15/08/2022 S76794334 KAVITA DEVI ()
36 PETERWAR JH-20-006-015-001/60093
(ORDANA) 		3420006000NRG23Z140820220526106 14/08/2022 PURNIMA DEVI 3420006WL019730 PURNIMA DEVI 00415 SBIN0002993 108 108 Processed 15/08/2022 S76794334 PURNIMA DEVI ()
SubTotal 432 432
37 PETERWAR JH-20-006-021-001/20734
(TENUCHAT) 		3420006000NRG23Z140820220526112 14/08/2022 GUDDU PURTI 3420006WL019731 GUDDU PURTI 00415 SBIN0003230 189 189 Rejected 15/08/2022 S76794334 No Such Account
SubTotal 189 189
38 PETERWAR JH-20-006-015-001/285120
(ORDANA) 		3420006000NRG23Z140820220526080 14/08/2022 RAVIKANT KUMAR 3420006WL019728 RAVIKANT KUMAR 00462 UCBA0002355 189 189 Processed 15/08/2022 S76794334 RAVIKANT KUMAR ()
39 PETERWAR JH-20-006-015-001/285448
(ORDANA) 		3420006000NRG23Z140820220526082 14/08/2022 ANIL KUMAR MAHTO 3420006WL019728 ANIL KUMAR MAHTO 00462 UCBA0002355 189 189 Processed 15/08/2022 S76794334 ANIL KUMAR MAHTO ()
SubTotal 378 378
Total 6291 6291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_140822FTO_174266 Bank of Baroda BARB0GOLAXX BANK OF BARODA GOLA 189
2 PETERWAR JH3420006_140822FTO_174266 BANK OF INDIA BKID0004799 PETARBAR 4212
3 PETERWAR JH3420006_140822FTO_174266 BANK OF INDIA BKID0004883 KHAIRACHATAR 162
4 PETERWAR JH3420006_140822FTO_174266 BANK OF INDIA BKID0005854 TENUGHAT 567
5 PETERWAR JH3420006_140822FTO_174266 IDBI Bank IBKL0001747 Utasara 162
6 PETERWAR JH3420006_140822FTO_174266 State Bank of India SBIN0002993 PETERBAR 432
7 PETERWAR JH3420006_140822FTO_174266 State Bank of India SBIN0003230 TENUGHAT 189
8 PETERWAR JH3420006_140822FTO_174266 UCO Bank UCBA0002355 PETERWAR 378

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