Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:05:26 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006014_020422FTO_2783
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-20-006-014-002/12920
(MAYAPUR) 		3420006000NRG22290320220754293 02/04/2022 SURAJMUNI DEVI 3420006WL073111 SURAJMUNI DEVI 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828927530 SURAJMUNIDEVI ()
2 PETERWAR JH-20-006-014-002/139037
(MAYAPUR) 		3420006000NRG22290320220754260 02/04/2022 SWATI KUMARI 3420006WL073110 SWATI KUMARI 00048 BKID0004799 1386 1386 Processed 03/05/2022 0828927494 SWATIKUMARI ()
3 PETERWAR JH-20-006-014-002/139093
(MAYAPUR) 		3420006000NRG22290320220754295 02/04/2022 GUWAMUNI KUMARI 3420006WL073111 GUWAMUNI KUMARI 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828927495 GUWAMUNIKUMARI ()
4 PETERWAR JH-20-006-014-002/24621
(MAYAPUR) 		3420006000NRG22290320220754297 02/04/2022 BRIJLAL SOREN 3420006WL073111 BRIJLAL SOREN 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828927496 BRIJLALSOREN ()
SubTotal 4950 4950
5 PETERWAR JH-20-006-014-002/138873
(MAYAPUR) 		3420006000NRG22290320220754259 02/04/2022 LALITA KUMARI 3420006WL073110 LALITA KUMARI 00048 BKID0005250 1386 1386 Processed 03/05/2022 0828927497 LALITAKUMARI ()
6 PETERWAR JH-20-006-014-002/139113
(MAYAPUR) 		3420006000NRG22290320220754265 02/04/2022 SHAKUNTLA KUMARI 3420006WL073110 SHAKUNTLA KUMARI 00048 BKID0005250 1386 1386 Processed 03/05/2022 0828927498 SHAKUNTLAKUMARI ()
7 PETERWAR JH-20-006-023-004/23214933
(UTTASARA) 		3420006000NRG22290320220754270 02/04/2022 SHRIDHAN KUMAR HEMBRAM 3420006WL073110 SHRIDHAN KUMAR HEMBRAM 00048 BKID0005250 1386 1386 Processed 03/05/2022 0828927532 SHRIDHANKUMARHEMBRAM ()
SubTotal 4158 4158
8 PETERWAR JH-20-006-014-001/1217
(MAYAPUR) 		3420006000NRG22290320220754254 02/04/2022 BUDHANI DEVI 3420006WL073110 BUDHANI DEVI 00048 BKID0005854 396 396 Processed 03/05/2022 0828927499 BUDHANIDEVI ()
9 PETERWAR JH-20-006-014-001/13749
(MAYAPUR) 		3420006000NRG22290320220754288 02/04/2022 PACHALI KUMARI 3420006WL073111 PACHALI KUMARI 00048 BKID0005854 396 396 Processed 03/05/2022 0828927500 PACHALIKUMARI ()
SubTotal 792 792
10 PETERWAR JH-20-006-014-002/139101
(MAYAPUR) 		3420006000NRG22290320220754263 02/04/2022 ANITA KUMARI MARANDI 3420006WL073110 ANITA KUMARI MARANDI 00176 IDIB000A637 1386 1386 Processed 03/05/2022 0828927528 ANITAKUMARIMARANDI ()
SubTotal 1386 1386
11 PETERWAR JH-20-006-014-002/139130
(MAYAPUR) 		3420006000NRG22290320220754269 02/04/2022 MAHENDRA HANSDA 3420006WL073110 MAHENDRA HANSDA 00415 SBIN0002993 1386 1386 Processed 03/05/2022 0828927501 MR MAHENDRA HANSDA ()
SubTotal 1386 1386
12 PETERWAR JH-20-006-014-001/13658
(MAYAPUR) 		3420006000NRG22010420220774026 02/04/2022 SUSHAMA DEVI 3420006WL074064 SUSHAMA DEVI 00415 SBIN0RRVCGB 1386 1386 Processed 03/05/2022 0828927502 SUSHAMADEVI ()
13 PETERWAR JH-20-006-014-001/139041
(MAYAPUR) 		3420006000NRG22010420220774030 02/04/2022 GUDI DEVI 3420006WL074064 GUDI DEVI 00415 SBIN0RRVCGB 1386 1386 Processed 03/05/2022 0828927503 GUDIDEVI ()
SubTotal 2772 2772
14 PETERWAR JH-20-006-014-001/13655
(MAYAPUR) 		3420006000NRG22010420220774023 02/04/2022 JHUMARI DEVI 3420006WL074064 JHUMARI DEVI 00462 UCBA0002355 1386 1386 Processed 03/05/2022 0828927515 JHUMARI DEVI ()
15 PETERWAR JH-20-006-014-001/13655
(MAYAPUR) 		3420006000NRG22010420220774024 02/04/2022 SHANICHAR KARMALI 3420006WL074064 SHANICHAR KARMALI 00462 UCBA0002355 1386 1386 Processed 03/05/2022 0828927509 SHANICHAR KARMALI ()
16 PETERWAR JH-20-006-014-001/13657
(MAYAPUR) 		3420006000NRG22010420220774025 02/04/2022 NUNIBALA DEVI 3420006WL074064 NUNIBALA DEVI 00462 UCBA0002355 1386 1386 Processed 03/05/2022 0828927517 NUNIBALA DEVI ()
17 PETERWAR JH-20-006-014-001/13658
(MAYAPUR) 		3420006000NRG22010420220774027 02/04/2022 DUKHU KARMALI 3420006WL074064 DUKHU KARMALI 00462 UCBA0002355 1386 1386 Processed 03/05/2022 0828927522 JHANO KUMARI ()
18 PETERWAR JH-20-006-014-001/13795
(MAYAPUR) 		3420006000NRG22290320220754255 02/04/2022 KUMATI DEVI 3420006WL073110 KUMATI DEVI 00462 UCBA0002355 1386 1386 Processed 03/05/2022 0828927524 RATANI DEVI ()
19 PETERWAR JH-20-006-014-001/13878
(MAYAPUR) 		3420006000NRG22010420220774028 02/04/2022 BHOLA KARMALI 3420006WL074064 BHOLA KARMALI 00462 UCBA0002355 1386 1386 Processed 03/05/2022 0828927507 BHOLA KARAMALI ()
20 PETERWAR JH-20-006-014-001/138964
(MAYAPUR) 		3420006000NRG22010420220774029 02/04/2022 MINA DEVI 3420006WL074064 MINA DEVI 00462 UCBA0002355 1386 1386 Processed 03/05/2022 0828927523 MINA DEVI ()
21 PETERWAR JH-20-006-014-001/26181
(MAYAPUR) 		3420006000NRG22010420220774032 02/04/2022 SUNDARI DEVI 3420006WL074064 SUNDARI DEVI 00462 UCBA0002355 1386 1386 Processed 03/05/2022 0828927516 SUNDARI DEVI ()
22 PETERWAR JH-20-006-014-002/12206
(MAYAPUR) 		3420006000NRG22290320220754290 02/04/2022 SONARAM MANJHI 3420006WL073111 SONARAM MANJHI 00462 UCBA0002355 1188 1188 Processed 03/05/2022 0828927508 SONARAM MANJHI ()
23 PETERWAR JH-20-006-014-002/12206
(MAYAPUR) 		3420006000NRG22290320220754291 02/04/2022 SRIMATI DEVI 3420006WL073111 SRIMATI DEVI 00462 UCBA0002355 1188 1188 Processed 03/05/2022 0828927518 SHRI MOTI DEVI ()
24 PETERWAR JH-20-006-014-002/12881
(MAYAPUR) 		3420006000NRG22290320220754257 02/04/2022 UPASI DEVI 3420006WL073110 UPASI DEVI 00462 UCBA0002355 1386 1386 Processed 03/05/2022 0828927526 UPASI DEVI W/O ANAND KARMALI ()
25 PETERWAR JH-20-006-014-002/12905
(MAYAPUR) 		3420006000NRG22290320220754292 02/04/2022 CHAMMO DEVI 3420006WL073111 CHAMMO DEVI 00462 UCBA0002355 1188 1188 Processed 03/05/2022 0828927506 CHHUMU DEVI W/O-LT. ISHWAR MANJHI ()
26 PETERWAR JH-20-006-014-002/13164
(MAYAPUR) 		3420006000NRG22290320220754258 02/04/2022 ARJUN TUDU 3420006WL073110 ARJUN TUDU 00462 UCBA0002355 1386 1386 Processed 03/05/2022 0828927505 ARJUN TUDU ()
27 PETERWAR JH-20-006-014-002/13192
(MAYAPUR) 		3420006000NRG22290320220754294 02/04/2022 LALU MANJHI 3420006WL073111 LALU MANJHI 00462 UCBA0002355 1188 1188 Processed 03/05/2022 0828927510 LALU MANJHI ()
28 PETERWAR JH-20-006-014-002/139038
(MAYAPUR) 		3420006000NRG22290320220754261 02/04/2022 BHUNESHWAR HEMBROM 3420006WL073110 BHUNESHWAR HEMBROM 00462 UCBA0002355 1386 1386 Processed 03/05/2022 0828927527 BHUNESHWAR HEMBROM ()
29 PETERWAR JH-20-006-014-002/139094
(MAYAPUR) 		3420006000NRG22290320220754296 02/04/2022 LILAWATI DEVI 3420006WL073111 LILAWATI DEVI 00462 UCBA0002355 1188 1188 Processed 03/05/2022 0828927520 SUSHILA KUMARI ()
30 PETERWAR JH-20-006-014-002/139100
(MAYAPUR) 		3420006000NRG22290320220754262 02/04/2022 SHANTI DEVI 3420006WL073110 SHANTI DEVI 00462 UCBA0002355 1386 1386 Processed 03/05/2022 0828927514 SHANTI DEVI ()
31 PETERWAR JH-20-006-014-002/139112
(MAYAPUR) 		3420006000NRG22290320220754264 02/04/2022 JITENDRA PANWRIYA 3420006WL073110 JITENDRA PANWRIYA 00462 UCBA0002355 1386 1386 Processed 03/05/2022 0828927511 JITENDAR PAWRIYA ()
32 PETERWAR JH-20-006-014-002/139126
(MAYAPUR) 		3420006000NRG22290320220754267 02/04/2022 SANJAY KR. HEMBROM 3420006WL073110 SANJAY KR. HEMBROM 00462 UCBA0002355 1386 1386 Processed 03/05/2022 0828927531 LALITA KUMARI ()
33 PETERWAR JH-20-006-014-002/139128
(MAYAPUR) 		3420006000NRG22290320220754268 02/04/2022 AGHNI KUMARI 3420006WL073110 AGHNI KUMARI 00462 UCBA0002355 1386 1386 Processed 03/05/2022 0828927521 AGHANI KUMARI ()
34 PETERWAR JH-20-006-014-002/24623
(MAYAPUR) 		3420006000NRG22290320220754298 02/04/2022 RAJENDRA HEMBRAM 3420006WL073111 RAJENDRA HEMBRAM 00462 UCBA0002355 1188 1188 Processed 03/05/2022 0828927513 RAJENDRA HEMBRAM ()
35 PETERWAR JH-20-006-014-003/13064
(MAYAPUR) 		3420006000NRG22010420220774033 02/04/2022 RAJU KARMALI 3420006WL074064 RAJU KARMALI 00462 UCBA0002355 1386 1386 Processed 03/05/2022 0828927504 RAJU KARMALI S/O-CHOVALAL KARMALI ()
36 PETERWAR JH-20-006-023-004/2214761
(UTTASARA) 		3420006000NRG22290320220754299 02/04/2022 LILMUNI DEVI 3420006WL073111 LILMUNI DEVI 00462 UCBA0002355 1188 1188 Processed 03/05/2022 0828927525 NIRANJAN SOREN ()
37 PETERWAR JH-20-006-023-004/23215145
(UTTASARA) 		3420006000NRG22290320220754300 02/04/2022 SAVITRI KUMARI 3420006WL073111 SAVITRI KUMARI 00462 UCBA0002355 1188 1188 Processed 03/05/2022 0828927519 SAWITRI KUMARI ()
38 PETERWAR JH-20-006-023-004/23215146
(UTTASARA) 		3420006000NRG22290320220754301 02/04/2022 GOVIND MANJHI 3420006WL073111 GOVIND MANJHI 00462 UCBA0002355 1188 1188 Processed 03/05/2022 0828927512 GOVIND MANJHI ()
SubTotal 32868 32868
39 PETERWAR JH-20-006-014-002/139125
(MAYAPUR) 		3420006000NRG22290320220754266 02/04/2022 MANOJ HEMBROM 3420006WL073110 MANOJ HEMBROM 00666 IDFB0040101 1386 1386 Rejected 04/05/2022 0828927529 No Such Account
SubTotal 1386 1386
Total 49698 49698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006014_020422FTO_2783 BANK OF INDIA BKID0004799 PETARBAR 4950
2 PETERWAR JH3420006014_020422FTO_2783 BANK OF INDIA BKID0005250 KAMLAPUR 4158
3 PETERWAR JH3420006014_020422FTO_2783 BANK OF INDIA BKID0005854 TENUGHAT 792
4 PETERWAR JH3420006014_020422FTO_2783 Indian Bank IDIB000A637 Angwali Colliery 1386
5 PETERWAR JH3420006014_020422FTO_2783 State Bank of India SBIN0002993 PETERBAR 1386
6 PETERWAR JH3420006014_020422FTO_2783 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2772
7 PETERWAR JH3420006014_020422FTO_2783 UCO Bank UCBA0002355 PETERWAR 32868
8 PETERWAR JH3420006014_020422FTO_2783 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1386

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