Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:44:18 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_140922FTO_256861
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-20-006-012-001/12554
(KHETKO) 		3420006000NRG23140920220636091 14/09/2022 MOHAN MAHTO 3420006WL024019 MOHAN MAHTO 00048 BKID0004793 1470 1470 Processed 17/09/2022 4806464871 MOHAN MAHTO ()
2 PETERWAR JH-20-006-012-001/125912
(KHETKO) 		3420006000NRG23140920220636162 14/09/2022 BINDIYA DEVI 3420006WL024021 BINDIYA DEVI 00048 BKID0004793 1470 1470 Processed 17/09/2022 4806464872 BINDIYA DEVI ()
SubTotal 2940 2940
3 PETERWAR JH-20-006-012-001/11834
(KHETKO) 		3420006000NRG23140920220636155 14/09/2022 DULARI DEVI 3420006WL024021 DULARI DEVI 00048 BKID0004893 1470 1470 Processed 17/09/2022 4806464874 DULARI DEVI ()
4 PETERWAR JH-20-006-012-001/125922
(KHETKO) 		3420006000NRG23140920220636163 14/09/2022 ANIL RAVIDASH 3420006WL024021 ANIL RAVIDASH 00048 BKID0004893 1470 1470 Processed 17/09/2022 4806464873 ANIL RAVIDASH ()
5 PETERWAR JH-20-006-012-001/126193
(KHETKO) 		3420006000NRG23140920220636166 14/09/2022 PINKI DEVI 3420006WL024021 PINKI DEVI 00048 BKID0004893 1470 1470 Processed 17/09/2022 4806464875 PINKI DEVI ()
SubTotal 4410 4410
6 PETERWAR JH-20-006-012-001/11808
(KHETKO) 		3420006000NRG23140920220636145 14/09/2022 SUNITA DEVI 3420006WL024021 SUNITA DEVI 00048 BKID0005854 1050 1050 Processed 17/09/2022 4806464877 SUNITA DEVI ()
7 PETERWAR JH-20-006-012-001/13679
(KHETKO) 		3420006000NRG23140920220636167 14/09/2022 GEETA DEVI 3420006WL024021 GEETA DEVI 00048 BKID0005854 1470 1470 Processed 17/09/2022 4806464878 GEETA DEVI ()
8 PETERWAR JH-20-006-014-001/13749
(MAYAPUR) 		3420006000NRG23140920220636097 14/09/2022 PACHALI KUMARI 3420006WL024019 PACHALI KUMARI 00048 BKID0005854 1470 1470 Processed 17/09/2022 4806464879 PACHALI KUMARI ()
9 PETERWAR JH-20-006-014-001/13797
(MAYAPUR) 		3420006000NRG23140920220636098 14/09/2022 SHIBA GANJHU 3420006WL024019 SHIBA GANJHU 00048 BKID0005854 1470 1470 Processed 17/09/2022 4806464876 SHIBA GANJHU ()
10 PETERWAR JH-20-006-014-001/13798
(MAYAPUR) 		3420006000NRG23140920220636099 14/09/2022 GOPAL GANJHU 3420006WL024019 GOPAL GANJHU 00048 BKID0005854 1470 1470 Processed 17/09/2022 4806464870 GOPAL GANJHU ()
SubTotal 6930 6930
11 PETERWAR JH-20-006-012-001/1266248
(KHETKO) 		3420006000NRG23140920220636096 14/09/2022 pusan turi 3420006WL024019 pusan turi 00078 CNRB0017459 1470 1470 Processed 17/09/2022 4806464880 pusan turi ()
SubTotal 1470 1470
12 PETERWAR JH-20-006-012-001/12420
(KHETKO) 		3420006000NRG23140920220636087 14/09/2022 PUNAM KUMARI 3420006WL024019 PUNAM KUMARI 00152 HDFC0004814 1470 1470 Processed 17/09/2022 4806464881 PUNAM KUMARI ()
13 PETERWAR JH-20-006-012-001/12545
(KHETKO) 		3420006000NRG23140920220636088 14/09/2022 RAJENDRA SINGH 3420006WL024019 RAJENDRA SINGH 00152 HDFC0004814 1470 1470 Processed 17/09/2022 4806464897 RAJENDRA SINGH ()
SubTotal 2940 2940
14 PETERWAR JH-20-006-012-001/1266240
(KHETKO) 		3420006000NRG23140920220636095 14/09/2022 anjalikumari 3420006WL024019 anjalikumari 00165 IBKL0001747 1470 1470 Processed 17/09/2022 4806464899 anjalikumari ()
SubTotal 1470 1470
15 PETERWAR JH-20-006-012-001/12071
(KHETKO) 		3420006000NRG23140920220636156 14/09/2022 SONI KUMARI 3420006WL024021 SONI KUMARI 00165 IBKL0001750 1470 1470 Processed 17/09/2022 4806464892 SONI KUMARI ()
16 PETERWAR JH-20-006-012-001/12139
(KHETKO) 		3420006000NRG23140920220636157 14/09/2022 SUNDRI DEVI 3420006WL024021 SUNDRI DEVI 00165 IBKL0001750 1470 1470 Processed 17/09/2022 4806464894 SUNDRI DEVI ()
17 PETERWAR JH-20-006-012-001/12143
(KHETKO) 		3420006000NRG23140920220636158 14/09/2022 MUKESH NAYAK 3420006WL024021 MUKESH NAYAK 00165 IBKL0001750 1470 1470 Processed 17/09/2022 4806464893 MUKESH NAYAK ()
18 PETERWAR JH-20-006-012-001/12147
(KHETKO) 		3420006000NRG23140920220636159 14/09/2022 MANOJ KUMAR HANSDA 3420006WL024021 MANOJ KUMAR HANSDA 00165 IBKL0001750 1470 1470 Processed 17/09/2022 4806464891 MANOJ KUMAR HANSDA ()
19 PETERWAR JH-20-006-012-001/12156
(KHETKO) 		3420006000NRG23140920220636160 14/09/2022 RADHA DEVI 3420006WL024021 RADHA DEVI 00165 IBKL0001750 1470 1470 Processed 17/09/2022 4806464890 RADHA DEVI ()
20 PETERWAR JH-20-006-012-001/126167
(KHETKO) 		3420006000NRG23140920220636164 14/09/2022 LALJI HANSDA 3420006WL024021 LALJI HANSDA 00165 IBKL0001750 1470 1470 Processed 17/09/2022 4806464885 LALJI HANSDA ()
21 PETERWAR JH-20-006-012-001/126171
(KHETKO) 		3420006000NRG23140920220636165 14/09/2022 SANTOSH KUMAR NAYAK 3420006WL024021 SANTOSH KUMAR NAYAK 00165 IBKL0001750 1470 1470 Processed 17/09/2022 4806464886 SANTOSH KUMAR NAYAK ()
SubTotal 10290 10290
22 PETERWAR JH-20-006-012-001/11429
(KHETKO) 		3420006000NRG23140920220636084 14/09/2022 AJAY NAYAK 3420006WL024019 AJAY NAYAK 00415 SBIN0002993 1470 1470 Rejected 17/09/2022 4806464898 No Such Account
SubTotal 1470 1470
23 PETERWAR JH-20-006-014-003/31616
(MAYAPUR) 		3420006000NRG23140920220636106 14/09/2022 DEVAKI DEVI 3420006WL024019 DEVAKI DEVI 00415 SBIN0003230 1470 1470 Processed 17/09/2022 4806464883 MS DEVAKI DEVI ()
SubTotal 1470 1470
24 PETERWAR JH-20-006-012-001/11428
(KHETKO) 		3420006000NRG23140920220636083 14/09/2022 JAMALUDIN ANSARI 3420006WL024019 JAMALUDIN ANSARI 00415 SBIN0007264 1470 1470 Processed 17/09/2022 4806464889 MR JAMALUDIN ANSARI ()
25 PETERWAR JH-20-006-012-001/11813
(KHETKO) 		3420006000NRG23140920220636148 14/09/2022 BACHANI DEVI 3420006WL024021 BACHANI DEVI 00415 SBIN0007264 1470 1470 Processed 17/09/2022 4806464888 MS BACHNI DEVI ()
26 PETERWAR JH-20-006-012-001/11826
(KHETKO) 		3420006000NRG23140920220636153 14/09/2022 PRATIMA DEVI 3420006WL024021 PRATIMA DEVI 00415 SBIN0007264 1470 1470 Processed 17/09/2022 4806464887 MISS PRATIMA DEVI ()
27 PETERWAR JH-20-006-012-001/11827
(KHETKO) 		3420006000NRG23140920220636154 14/09/2022 PYARELAL RAVIDAS 3420006WL024021 PYARELAL RAVIDAS 00415 SBIN0007264 1470 1470 Processed 17/09/2022 4806464895 MR PYARE LAL RABIDAS ()
28 PETERWAR JH-20-006-014-003/31619
(MAYAPUR) 		3420006000NRG23140920220636107 14/09/2022 UMA DEVI 3420006WL024019 UMA DEVI 00415 SBIN0007264 1470 1470 Processed 17/09/2022 4806464882 MISS UMA DEVI ()
SubTotal 7350 7350
29 PETERWAR JH-20-006-012-001/126116
(KHETKO) 		3420006000NRG23140920220636094 14/09/2022 NARESH SINGH 3420006WL024019 NARESH SINGH 00462 UCBA0002355 1470 1470 Processed 17/09/2022 4806464896 DINESH MAHTO ()
30 PETERWAR JH-20-006-014-001/138994
(MAYAPUR) 		3420006000NRG23140920220636103 14/09/2022 LALCHAND GANJHU 3420006WL024019 LALCHAND GANJHU 00462 UCBA0002355 1470 1470 Processed 17/09/2022 4806464884 LALCHAND GANJHU ()
SubTotal 2940 2940
Total 43680 43680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_140922FTO_256861 BANK OF INDIA BKID0004793 KATHARA 2940
2 PETERWAR JH3420006012_140922FTO_256861 BANK OF INDIA BKID0004893 JARIDIH BAZAR 4410
3 PETERWAR JH3420006012_140922FTO_256861 BANK OF INDIA BKID0005854 TENUGHAT 6930
4 PETERWAR JH3420006012_140922FTO_256861 Canara Bank CNRB0017459 Jaina More Ii 1470
5 PETERWAR JH3420006012_140922FTO_256861 HDFC Bank HDFC0004814 GOLA 2940
6 PETERWAR JH3420006012_140922FTO_256861 IDBI Bank IBKL0001747 Utasara 1470
7 PETERWAR JH3420006012_140922FTO_256861 IDBI Bank IBKL0001750 KURPANIA 10290
8 PETERWAR JH3420006012_140922FTO_256861 State Bank of India SBIN0002993 PETERBAR 1470
9 PETERWAR JH3420006012_140922FTO_256861 State Bank of India SBIN0003230 TENUGHAT 1470
10 PETERWAR JH3420006012_140922FTO_256861 State Bank of India SBIN0007264 CHALKARI 7350
11 PETERWAR JH3420006012_140922FTO_256861 UCO Bank UCBA0002355 PETERWAR 2940

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