Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:35:48 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006017_150922FTO_260818
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) 		3420006000NRG23150920220640281 15/09/2022 KANSHINATH TUDU 3420006WL024320 KANSHINATH TUDU 00048 BKID0004763 1260 1260 Processed 21/09/2022 4877833165 KANSHINATH TUDU ()
2 PETERWAR JH-20-006-017-001/1326
(PICHRI SOUTH) 		3420006000NRG23150920220640261 15/09/2022 CHUNIYA DEVI 3420006WL024319 CHUNIYA DEVI 00048 BKID0004763 1470 1470 Processed 21/09/2022 4877833176 CHUNIYA DEVI ()
3 PETERWAR JH-20-006-017-001/1342
(PICHRI SOUTH) 		3420006000NRG23150920220640262 15/09/2022 RASMUNI DEVI 3420006WL024319 RASMUNI DEVI 00048 BKID0004763 1470 1470 Processed 21/09/2022 4877833160 RASMUNI DEVI ()
4 PETERWAR JH-20-006-017-001/1404
(PICHRI SOUTH) 		3420006000NRG23150920220640283 15/09/2022 BINITA DEVI 3420006WL024320 BINITA DEVI 00048 BKID0004763 840 840 Processed 21/09/2022 4877833174 BINITA DEVI ()
5 PETERWAR JH-20-006-017-001/1404
(PICHRI SOUTH) 		3420006000NRG23150920220640282 15/09/2022 DHANILAL HAMBRAM 3420006WL024320 DHANILAL HAMBRAM 00048 BKID0004763 840 840 Processed 21/09/2022 4877833172 DHANILAL HAMBRAM ()
6 PETERWAR JH-20-006-017-001/17889
(PICHRI SOUTH) 		3420006000NRG23150920220640263 15/09/2022 SANJO DEVI 3420006WL024319 SANJO DEVI 00048 BKID0004763 1470 1470 Processed 21/09/2022 4877833170 SANJO DEVI ()
7 PETERWAR JH-20-006-017-001/19135
(PICHRI SOUTH) 		3420006000NRG23150920220640284 15/09/2022 JITRAM TUDU 3420006WL024320 JITRAM TUDU 00048 BKID0004763 840 840 Processed 21/09/2022 4877833166 JITRAM TUDU ()
8 PETERWAR JH-20-006-017-001/25657
(PICHRI SOUTH) 		3420006000NRG23150920220640268 15/09/2022 SHIVDHAN MANJHI 3420006WL024319 SHIVDHAN MANJHI 00048 BKID0004763 1470 1470 Processed 21/09/2022 4877833162 SHIVDHAN MANJHI ()
9 PETERWAR JH-20-006-017-001/314182
(PICHRI SOUTH) 		3420006000NRG23110920220629947 15/09/2022 RAJESH HEMBRAM 3420006WL023634 RAJESH HEMBRAM 00048 BKID0004763 1260 1260 Processed 21/09/2022 4877833163 RAJESH HEMBRAM ()
10 PETERWAR JH-20-006-017-001/314195
(PICHRI SOUTH) 		3420006000NRG23110920220629948 15/09/2022 MANU MANJHI 3420006WL023634 MANU MANJHI 00048 BKID0004763 1260 1260 Processed 21/09/2022 4877833161 MANU MANJHI ()
11 PETERWAR JH-20-006-017-001/314218
(PICHRI SOUTH) 		3420006000NRG23150920220640286 15/09/2022 RAJU HEMBRAM 3420006WL024320 RAJU HEMBRAM 00048 BKID0004763 1260 1260 Processed 21/09/2022 4877833175 RAJU HEMBRAM ()
12 PETERWAR JH-20-006-017-001/324223
(PICHRI SOUTH) 		3420006000NRG23110920220629949 15/09/2022 KULDEEP HEMBRAM 3420006WL023634 KULDEEP HEMBRAM 00048 BKID0004763 1260 1260 Processed 21/09/2022 4877833169 KULDEEP HEMBRAM ()
13 PETERWAR JH-20-006-017-001/324271
(PICHRI SOUTH) 		3420006000NRG23110920220629950 15/09/2022 MANOJ TUDU 3420006WL023634 MANOJ TUDU 00048 BKID0004763 1260 1260 Processed 21/09/2022 4877833173 MANOJ TUDU ()
14 PETERWAR JH-20-006-017-001/324272
(PICHRI SOUTH) 		3420006000NRG23150920220640288 15/09/2022 SANJAY KUMAR MURMU 3420006WL024320 SANJAY KUMAR MURMU 00048 BKID0004763 840 840 Processed 21/09/2022 4877833164 SANJAY KUMAR MURMU ()
15 PETERWAR JH-20-006-017-001/324298
(PICHRI SOUTH) 		3420006000NRG23110920220629952 15/09/2022 SHANTI DEVI 3420006WL023634 SHANTI DEVI 00048 BKID0004763 630 630 Processed 21/09/2022 4877833171 SHANTI DEVI ()
16 PETERWAR JH-20-006-017-001/424411
(PICHRI SOUTH) 		3420006000NRG23150920220640270 15/09/2022 ARVIND SOREN 3420006WL024319 ARVIND SOREN 00048 BKID0004763 1260 1260 Processed 21/09/2022 4877833168 ARVIND SOREN ()
17 PETERWAR JH-20-006-017-001/424412
(PICHRI SOUTH) 		3420006000NRG23110920220629954 15/09/2022 ANIL MURMU 3420006WL023634 ANIL MURMU 00048 BKID0004763 420 420 Processed 21/09/2022 4877833167 ANIL MURMU ()
SubTotal 19110 19110
18 PETERWAR JH-20-006-017-001/402
(PICHRI SOUTH) 		3420006000NRG23110920220629953 15/09/2022 GITA KUMARI 3420006WL023634 GITA KUMARI 00048 BKID0004863 1260 1260 Processed 21/09/2022 4877833177 GITA KUMARI ()
SubTotal 1260 1260
19 PETERWAR JH-20-006-017-001/314168
(PICHRI SOUTH) 		3420006000NRG23150920220640269 15/09/2022 MALTI DEVI 3420006WL024319 MALTI DEVI 00048 BKID0005252 1260 1260 Processed 21/09/2022 4877833178 MALTI DEVI ()
SubTotal 1260 1260
20 PETERWAR JH-20-006-017-001/314219
(PICHRI SOUTH) 		3420006000NRG23150920220640287 15/09/2022 MUNNA TUDU 3420006WL024320 MUNNA TUDU 00415 SBIN0008141 1260 1260 Processed 21/09/2022 4877833179 MR MUNNA TUDU ()
SubTotal 1260 1260
21 PETERWAR JH-20-006-017-001/324298
(PICHRI SOUTH) 		3420006000NRG23110920220629951 15/09/2022 SHIVDHAN MANJHI 3420006WL023634 SHIVDHAN MANJHI 00695 SBIN0RRVCGB 630 630 Processed 21/09/2022 4877833180 SHIVDHAN MANJHI ()
SubTotal 630 630
Total 23520 23520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006017_150922FTO_260818 BANK OF INDIA BKID0004763 PICHARI 19110
2 PETERWAR JH3420006017_150922FTO_260818 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 1260
3 PETERWAR JH3420006017_150922FTO_260818 BANK OF INDIA BKID0005252 Bermo 1260
4 PETERWAR JH3420006017_150922FTO_260818 State Bank of India SBIN0008141 TUPKADIH 1260
5 PETERWAR JH3420006017_150922FTO_260818 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PHUSRO BAZAR 630

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