Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:58:46 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_160522FTO_46174
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-20-006-007-002/31447
(CHANDO) 		3420006000NRG23160520220128327 16/05/2022 PINKI DEVI 3420006WL006125 PINKI DEVI 00048 BKID0004798 1260 1260 Processed 27/05/2022 1610774573 PINKIDEVI ()
2 PETERWAR JH-20-006-007-002/6925
(CHANDO) 		3420006000NRG23160520220128329 16/05/2022 USHA DEVI 3420006WL006125 USHA DEVI 00048 BKID0004798 1260 1260 Processed 27/05/2022 1610774572 USHADEVI ()
3 PETERWAR JH-20-006-007-002/7071
(CHANDO) 		3420006000NRG23160520220128332 16/05/2022 MADHYAM SINGH 3420006WL006125 MADHYAM SINGH 00048 BKID0004798 1260 1260 Processed 27/05/2022 1610774574 MADHYAMSINGH ()
SubTotal 3780 3780
4 PETERWAR JH-20-006-005-002/2000
(CHARGI) 		3420006000NRG23140520220128091 16/05/2022 SANJAY KUMAR MAHTO 3420006WL006118 SANJAY KUMAR MAHTO 00048 BKID0004799 1260 1260 Processed 27/05/2022 1610774576 SANJAYKUMARMAHTO ()
5 PETERWAR JH-20-006-005-002/2001
(CHARGI) 		3420006000NRG23140520220128093 16/05/2022 MALTI DEVI 3420006WL006118 MALTI DEVI 00048 BKID0004799 1260 1260 Processed 27/05/2022 1610774575 MALTIDEVI ()
6 PETERWAR JH-20-006-005-002/27036
(CHARGI) 		3420006000NRG23140520220128094 16/05/2022 MANOJ KUMAR MAHTO 3420006WL006118 MANOJ KUMAR MAHTO 00048 BKID0004799 1260 1260 Processed 27/05/2022 1610774578 MANOJKUMARMAHTO ()
7 PETERWAR JH-20-006-020-003/19369
(SADMAKALA) 		3420006000NRG23140520220128144 16/05/2022 JAYDIP MAHTO 3420006WL006119 JAYDIP MAHTO 00048 BKID0004799 1260 1260 Processed 27/05/2022 1610774577 JAYDIPMAHTO ()
8 PETERWAR JH-20-006-020-003/19371
(SADMAKALA) 		3420006000NRG23140520220128145 16/05/2022 TINKAL KUMAR MAHTO 3420006WL006119 TINKAL KUMAR MAHTO 00048 BKID0004799 1260 1260 Processed 27/05/2022 1610774581 TINKALKUMARMAHTO ()
9 PETERWAR JH-20-006-020-003/19652
(SADMAKALA) 		3420006000NRG23140520220128154 16/05/2022 JAMNI DEVI 3420006WL006119 JAMNI DEVI 00048 BKID0004799 1260 1260 Processed 27/05/2022 1610774580 JAMNIDEVI ()
10 PETERWAR JH-20-006-020-003/2021414
(SADMAKALA) 		3420006000NRG23140520220128161 16/05/2022 VIMLA DEVI 3420006WL006119 VIMLA DEVI 00048 BKID0004799 1260 1260 Processed 27/05/2022 1610774595 VIMLADEVI ()
11 PETERWAR JH-20-006-020-003/2021426
(SADMAKALA) 		3420006000NRG23140520220128162 16/05/2022 RITESH RANJAN MAHTO 3420006WL006119 RITESH RANJAN MAHTO 00048 BKID0004799 1260 1260 Processed 27/05/2022 1610774579 RITESHRANJANMAHTO ()
SubTotal 10080 10080
12 PETERWAR JH-20-006-007-002/267068
(CHANDO) 		3420006000NRG23160520220128322 16/05/2022 RITA KUMARI 3420006WL006125 RITA KUMARI 00048 BKID0005250 1260 1260 Processed 27/05/2022 1610774588 RITAKUMARI ()
13 PETERWAR JH-20-006-007-002/267094
(CHANDO) 		3420006000NRG23160520220128324 16/05/2022 PHOOLKUMARI 3420006WL006125 PHOOLKUMARI 00048 BKID0005250 1260 1260 Processed 27/05/2022 1610774583 PHOOLKUMARI ()
14 PETERWAR JH-20-006-007-005/26307
(CHANDO) 		3420006000NRG23160520220128340 16/05/2022 FULMANI DEVI 3420006WL006125 FULMANI DEVI 00048 BKID0005250 1260 1260 Processed 27/05/2022 1610774598 FULMANIDEVI ()
SubTotal 3780 3780
15 PETERWAR JH-20-006-020-003/19578
(SADMAKALA) 		3420006000NRG23140520220128153 16/05/2022 LALITA DEVI 3420006WL006119 LALITA DEVI 00415 SBIN0002993 1260 1260 Processed 27/05/2022 1610774593 MRS LALITA DEVI ()
16 PETERWAR JH-20-006-020-003/2021413
(SADMAKALA) 		3420006000NRG23140520220128160 16/05/2022 SRIMATI DEVI 3420006WL006119 SRIMATI DEVI 00415 SBIN0002993 1260 1260 Processed 27/05/2022 1610774596 MS SRIMATI DEVI ()
SubTotal 2520 2520
17 PETERWAR JH-20-006-007-002/267029
(CHANDO) 		3420006000NRG23160520220128321 16/05/2022 YOGESH CHANDRA NAYAK 3420006WL006125 YOGESH CHANDRA NAYAK 00415 SBIN0012548 1260 1260 Processed 27/05/2022 1610774582 MR YOGESH CHANDRA NAYAK ()
18 PETERWAR JH-20-006-007-002/267108
(CHANDO) 		3420006000NRG23160520220128370 16/05/2022 MAMTA DEVI 3420006WL006126 MAMTA DEVI 00415 SBIN0012548 1260 1260 Processed 27/05/2022 1610774590 MRS MAMTA DEVI ()
19 PETERWAR JH-20-006-007-002/267108
(CHANDO) 		3420006000NRG23160520220128369 16/05/2022 VISHWANATH NAYAK 3420006WL006126 VISHWANATH NAYAK 00415 SBIN0012548 1260 1260 Processed 27/05/2022 1610774591 SHRI VISHWNATH NAYAK ()
20 PETERWAR JH-20-006-007-005/25008
(CHANDO) 		3420006000NRG23160520220128338 16/05/2022 MANOJ KUMAR DAS 3420006WL006125 MANOJ KUMAR DAS 00415 SBIN0012548 1260 1260 Processed 27/05/2022 1610774586 MR MANOJ KUMAR DAS ()
SubTotal 5040 5040
21 PETERWAR JH-20-006-007-002/267094
(CHANDO) 		3420006000NRG23160520220128323 16/05/2022 SHILA DEVI 3420006WL006125 SHILA DEVI 00462 UCBA0002355 1260 1260 Processed 27/05/2022 1610774585 SHILA DEVI ()
22 PETERWAR JH-20-006-007-002/31446
(CHANDO) 		3420006000NRG23160520220128326 16/05/2022 KOSHALIYA DEVI 3420006WL006125 KOSHALIYA DEVI 00462 UCBA0002355 1260 1260 Processed 27/05/2022 1610774594 SANJAY KUMAR NAYAK S/O VINOD NAYAK ()
23 PETERWAR JH-20-006-007-003/24484
(CHANDO) 		3420006000NRG23160520220128336 16/05/2022 FATIK CHADRA DAS 3420006WL006125 FATIK CHADRA DAS 00462 UCBA0002355 1260 1260 Processed 27/05/2022 1610774589 FATIK CHNDA DAS ()
24 PETERWAR JH-20-006-007-005/25008
(CHANDO) 		3420006000NRG23160520220128339 16/05/2022 RINA DEVI 3420006WL006125 RINA DEVI 00462 UCBA0002355 1260 1260 Processed 27/05/2022 1610774587 RINA DEVI ()
SubTotal 5040 5040
25 PETERWAR JH-20-006-020-003/19410
(SADMAKALA) 		3420006000NRG23140520220128147 16/05/2022 ROHANI DEVI 3420006WL006119 ROHANI DEVI 00666 IDFB0040101 1260 1260 Processed 27/05/2022 1610774592 ROHANIDEVI ()
SubTotal 1260 1260
26 PETERWAR JH-20-006-005-002/2000
(CHARGI) 		3420006000NRG23140520220128092 16/05/2022 PRIYA KUMARI 3420006WL006118 PRIYA KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 27/05/2022 1610774597 PRIYAKUMARI ()
27 PETERWAR JH-20-006-007-002/267095
(CHANDO) 		3420006000NRG23160520220128325 16/05/2022 RANJU DEVI 3420006WL006125 RANJU DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/05/2022 1610774584 RANJUDEVI ()
SubTotal 2520 2520
Total 34020 34020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_160522FTO_46174 BANK OF INDIA BKID0004798 JAINA MORA 3780
2 PETERWAR JH3420006_160522FTO_46174 BANK OF INDIA BKID0004799 PETARBAR 10080
3 PETERWAR JH3420006_160522FTO_46174 BANK OF INDIA BKID0005250 KAMLAPUR 3780
4 PETERWAR JH3420006_160522FTO_46174 State Bank of India SBIN0002993 PETERBAR 2520
5 PETERWAR JH3420006_160522FTO_46174 State Bank of India SBIN0012548 JENAMORE 5040
6 PETERWAR JH3420006_160522FTO_46174 UCO Bank UCBA0002355 PETERWAR 5040
7 PETERWAR JH3420006_160522FTO_46174 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1260
8 PETERWAR JH3420006_160522FTO_46174 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 2520

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