Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 08:57:58 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006017_210922FTO_279532
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-20-006-017-001/1001
(PICHRI SOUTH) 		3420006000NRG23Z190920220651265 21/09/2022 KANSHINATH TUDU 3420006WL025025 KANSHINATH TUDU 00048 BKID0004763 108 108 Processed 22/09/2022 S54127717 KANSHINATH TUDU ()
2 PETERWAR JH-20-006-017-001/19172
(PICHRI SOUTH) 		3420006000NRG23Z190920220651245 21/09/2022 FULMANI DEVI 3420006WL025024 FULMANI DEVI 00048 BKID0004763 189 189 Processed 22/09/2022 S54127717 FULMANI DEVI ()
3 PETERWAR JH-20-006-017-001/314182
(PICHRI SOUTH) 		3420006000NRG23Z190920220651268 21/09/2022 RAJESH HEMBRAM 3420006WL025025 RAJESH HEMBRAM 00048 BKID0004763 189 189 Processed 22/09/2022 S54127717 RAJESH HEMBRAM ()
4 PETERWAR JH-20-006-017-001/314195
(PICHRI SOUTH) 		3420006000NRG23Z190920220651247 21/09/2022 MANU MANJHI 3420006WL025024 MANU MANJHI 00048 BKID0004763 54 54 Processed 22/09/2022 S54127717 MANU MANJHI ()
5 PETERWAR JH-20-006-017-001/314218
(PICHRI SOUTH) 		3420006000NRG23Z190920220651269 21/09/2022 RAJU HEMBRAM 3420006WL025025 RAJU HEMBRAM 00048 BKID0004763 108 108 Processed 22/09/2022 S54127717 RAJU HEMBRAM ()
6 PETERWAR JH-20-006-017-001/324223
(PICHRI SOUTH) 		3420006000NRG23Z190920220651270 21/09/2022 KULDEEP HEMBRAM 3420006WL025025 KULDEEP HEMBRAM 00048 BKID0004763 81 81 Processed 22/09/2022 S54127717 KULDEEP HEMBRAM ()
7 PETERWAR JH-20-006-017-001/324271
(PICHRI SOUTH) 		3420006000NRG23Z190920220651271 21/09/2022 MANOJ TUDU 3420006WL025025 MANOJ TUDU 00048 BKID0004763 108 108 Processed 22/09/2022 S54127717 MANOJ TUDU ()
8 PETERWAR JH-20-006-017-001/324272
(PICHRI SOUTH) 		3420006000NRG23Z190920220651249 21/09/2022 SANJAY KUMAR MURMU 3420006WL025024 SANJAY KUMAR MURMU 00048 BKID0004763 108 108 Processed 22/09/2022 S54127717 SANJAY KUMAR MURMU ()
9 PETERWAR JH-20-006-017-001/401
(PICHRI SOUTH) 		3420006000NRG23Z190920220651272 21/09/2022 GOVIND KUMAR HEMBRAM 3420006WL025025 GOVIND KUMAR HEMBRAM 00048 BKID0004763 108 108 Processed 22/09/2022 S54127717 GOVIND KUMAR HEMBRAM ()
10 PETERWAR JH-20-006-017-001/424411
(PICHRI SOUTH) 		3420006000NRG23Z190920220651250 21/09/2022 ARVIND SOREN 3420006WL025024 ARVIND SOREN 00048 BKID0004763 189 189 Processed 22/09/2022 S54127717 ARVIND SOREN ()
11 PETERWAR JH-20-006-017-001/438
(PICHRI SOUTH) 		3420006000NRG23Z190920220651276 21/09/2022 RAMNATH HEMBRAM 3420006WL025025 RAMNATH HEMBRAM 00048 BKID0004763 108 108 Processed 22/09/2022 S54127717 RAMNATH HEMBRAM ()
12 PETERWAR JH-20-006-017-001/439
(PICHRI SOUTH) 		3420006000NRG23Z190920220651252 21/09/2022 LILMUNI DEVI 3420006WL025024 LILMUNI DEVI 00048 BKID0004763 81 81 Processed 22/09/2022 S54127717 LILMUNI DEVI ()
SubTotal 1431 1431
13 PETERWAR JH-20-006-017-001/402
(PICHRI SOUTH) 		3420006000NRG23Z190920220651273 21/09/2022 GITA KUMARI 3420006WL025025 GITA KUMARI 00048 BKID0004863 108 108 Processed 22/09/2022 S54127717 GITA KUMARI ()
SubTotal 108 108
14 PETERWAR JH-20-006-017-001/314219
(PICHRI SOUTH) 		3420006000NRG23Z190920220651248 21/09/2022 MUNNA TUDU 3420006WL025024 MUNNA TUDU 00415 SBIN0008141 162 162 Processed 22/09/2022 S54127717 MUNNA TUDU ()
SubTotal 162 162
Total 1701 1701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006017_210922FTO_279532 BANK OF INDIA BKID0004763 PICHARI 1431
2 PETERWAR JH3420006017_210922FTO_279532 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 108
3 PETERWAR JH3420006017_210922FTO_279532 State Bank of India SBIN0008141 TUPKADIH 162

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