Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:36:14 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006023_050822FTO_148984
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-20-006-010-004/939863
(DARID) 		3420006000NRG23Z050820220498613 05/08/2022 ABIDA KHATUN 3420006WL018342 ABIDA KHATUN 00048 BKID0004799 179 179 Processed 07/08/2022 S53206101 ABIDA KHATUN ()
2 PETERWAR JH-20-006-023-002/23214982
(UTTASARA) 		3420006000NRG23Z050820220498855 05/08/2022 LAXMI DEVI 3420006WL018358 LAXMI DEVI 00048 BKID0004799 54 54 Processed 07/08/2022 S53206101 LAXMI DEVI ()
3 PETERWAR JH-20-006-023-002/23424
(UTTASARA) 		3420006000NRG23Z050820220498857 05/08/2022 kAJAL DEVI 3420006WL018358 kAJAL DEVI 00048 BKID0004799 54 54 Processed 07/08/2022 S53206101 kAJAL DEVI ()
4 PETERWAR JH-20-006-023-002/24585
(UTTASARA) 		3420006000NRG23Z050820220498821 05/08/2022 SIKANDAR KAMAR 3420006WL018356 SIKANDAR KAMAR 00048 BKID0004799 189 189 Processed 07/08/2022 S53206101 SIKANDAR KAMAR ()
5 PETERWAR JH-20-006-023-004/22808
(UTTASARA) 		3420006000NRG23Z050820220498846 05/08/2022 MASAO DEVI 3420006WL018357 MASAO DEVI 00048 BKID0004799 81 81 Processed 07/08/2022 S53206101 MASAO DEVI ()
6 PETERWAR JH-20-006-023-004/23215069
(UTTASARA) 		3420006000NRG23Z050820220498848 05/08/2022 SUDHIR TUDU 3420006WL018357 SUDHIR TUDU 00048 BKID0004799 81 81 Processed 07/08/2022 S53206101 SUDHIR TUDU ()
7 PETERWAR JH-20-006-023-004/23215245
(UTTASARA) 		3420006000NRG23Z050820220498824 05/08/2022 BINOD RAJWAR 3420006WL018356 BINOD RAJWAR 00048 BKID0004799 216 216 Processed 07/08/2022 S53206101 BINOD RAJWAR ()
8 PETERWAR JH-20-006-023-004/23215245
(UTTASARA) 		3420006000NRG23Z050820220498825 05/08/2022 PAYAL DEVI 3420006WL018356 PAYAL DEVI 00048 BKID0004799 216 216 Processed 07/08/2022 S53206101 PAYAL DEVI ()
9 PETERWAR JH-20-006-023-004/24698
(UTTASARA) 		3420006000NRG23Z050820220498826 05/08/2022 RESHMI DEVI 3420006WL018356 RESHMI DEVI 00048 BKID0004799 108 108 Processed 07/08/2022 S53206101 RESHMI DEVI ()
SubTotal 1178 1178
10 PETERWAR JH-20-006-023-004/221035
(UTTASARA) 		3420006000NRG23Z050820220498617 05/08/2022 MOHAN MANJHI 3420006WL018342 MOHAN MANJHI 00048 BKID0005250 128 128 Processed 07/08/2022 S53206101 MOHAN MANJHI ()
SubTotal 128 128
11 PETERWAR JH-20-006-023-001/2214870
(UTTASARA) 		3420006000NRG23Z050820220498614 05/08/2022 PARWATI DEVI 3420006WL018342 PARWATI DEVI 00165 IBKL0001747 179 179 Processed 07/08/2022 S53206101 PARWATI DEVI ()
12 PETERWAR JH-20-006-023-001/23215166
(UTTASARA) 		3420006000NRG23Z050820220498616 05/08/2022 PRAMILA DEVI 3420006WL018342 PRAMILA DEVI 00165 IBKL0001747 179 179 Processed 07/08/2022 S53206101 PRAMILA DEVI ()
13 PETERWAR JH-20-006-023-004/221035
(UTTASARA) 		3420006000NRG23Z050820220498618 05/08/2022 BASANTI DEVI 3420006WL018342 BASANTI DEVI 00165 IBKL0001747 128 128 Processed 07/08/2022 S53206101 BASANTI DEVI ()
14 PETERWAR JH-20-006-023-004/22133
(UTTASARA) 		3420006000NRG23Z050820220498621 05/08/2022 PRIYA DEVI 3420006WL018342 PRIYA DEVI 00165 IBKL0001747 128 128 Processed 07/08/2022 S53206101 PRIYA DEVI ()
15 PETERWAR JH-20-006-023-004/22136
(UTTASARA) 		3420006000NRG23Z050820220498622 05/08/2022 PARWATI DEVI 3420006WL018342 PARWATI DEVI 00165 IBKL0001747 128 128 Processed 07/08/2022 S53206101 PARWATI DEVI ()
SubTotal 742 742
16 PETERWAR JH-20-006-023-002/2214655
(UTTASARA) 		3420006000NRG23Z050820220498838 05/08/2022 SHIV KUMAR MARANDI 3420006WL018357 SHIV KUMAR MARANDI 00415 SBIN0002993 81 81 Processed 07/08/2022 S53206101 SHIV KUMAR MARANDI ()
17 PETERWAR JH-20-006-023-002/2214917
(UTTASARA) 		3420006000NRG23Z050820220498840 05/08/2022 DIGAMBAR MURMU 3420006WL018357 DIGAMBAR MURMU 00415 SBIN0002993 81 81 Processed 07/08/2022 S53206101 DIGAMBAR MURMU ()
18 PETERWAR JH-20-006-023-004/23215033
(UTTASARA) 		3420006000NRG23Z050820220498823 05/08/2022 MANJU DEVI 3420006WL018356 MANJU DEVI 00415 SBIN0002993 108 108 Processed 07/08/2022 S53206101 MANJU DEVI ()
SubTotal 270 270
19 PETERWAR JH-20-006-023-002/221335
(UTTASARA) 		3420006000NRG23Z050820220498817 05/08/2022 SUNITA DEVI 3420006WL018356 SUNITA DEVI 00462 UCBA0002355 81 81 Processed 07/08/2022 S53206101 SUNITA DEVI ()
20 PETERWAR JH-20-006-023-002/2214917
(UTTASARA) 		3420006000NRG23Z050820220498841 05/08/2022 NITU DEVI 3420006WL018357 NITU DEVI 00462 UCBA0002355 81 81 Processed 07/08/2022 S53206101 NITU DEVI ()
SubTotal 162 162
21 PETERWAR JH-20-006-023-001/22162
(UTTASARA) 		3420006000NRG23Z050820220498615 05/08/2022 MAMTA DEVI 3420006WL018342 MAMTA DEVI 00695 SBIN0RRVCGB 179 179 Processed 07/08/2022 S53206101 MAMTA DEVI ()
22 PETERWAR JH-20-006-023-002/221432
(UTTASARA) 		3420006000NRG23Z050820220498818 05/08/2022 NAKUL KAMAR 3420006WL018356 NAKUL KAMAR 00695 SBIN0RRVCGB 189 189 Processed 07/08/2022 S53206101 NAKUL KAMAR ()
23 PETERWAR JH-20-006-023-002/23418
(UTTASARA) 		3420006000NRG23Z050820220498842 05/08/2022 PRAMILA DEVI 3420006WL018357 PRAMILA DEVI 00695 SBIN0RRVCGB 54 54 Processed 07/08/2022 S53206101 PRAMILA DEVI ()
24 PETERWAR JH-20-006-023-002/23422
(UTTASARA) 		3420006000NRG23Z050820220498856 05/08/2022 LILA DEVI 3420006WL018358 LILA DEVI 00695 SBIN0RRVCGB 54 54 Processed 07/08/2022 S53206101 LILA DEVI ()
25 PETERWAR JH-20-006-023-002/24596
(UTTASARA) 		3420006000NRG23Z050820220498859 05/08/2022 MALTI DEVI 3420006WL018358 MALTI DEVI 00695 SBIN0RRVCGB 54 54 Processed 07/08/2022 S53206101 MALTI DEVI ()
26 PETERWAR JH-20-006-023-002/24607
(UTTASARA) 		3420006000NRG23Z050820220498860 05/08/2022 URMILA DEVI 3420006WL018358 URMILA DEVI 00695 SBIN0RRVCGB 54 54 Processed 07/08/2022 S53206101 URMILA DEVI ()
27 PETERWAR JH-20-006-023-004/221025
(UTTASARA) 		3420006000NRG23Z050820220498822 05/08/2022 DENI DEVI 3420006WL018356 DENI DEVI 00695 SBIN0RRVCGB 27 27 Processed 07/08/2022 S53206101 DENI DEVI ()
28 PETERWAR JH-20-006-023-004/22116
(UTTASARA) 		3420006000NRG23Z050820220498843 05/08/2022 SURESH MANJHI 3420006WL018357 SURESH MANJHI 00695 SBIN0RRVCGB 81 81 Processed 07/08/2022 S53206101 SURESH MANJHI ()
29 PETERWAR JH-20-006-023-004/23214969
(UTTASARA) 		3420006000NRG23Z050820220498847 05/08/2022 GANESH PRASAD NAYAK 3420006WL018357 GANESH PRASAD NAYAK 00695 SBIN0RRVCGB 189 189 Processed 07/08/2022 S53206101 GANESH PRASAD NAYAK ()
30 PETERWAR JH-20-006-023-004/23215017
(UTTASARA) 		3420006000NRG23Z050820220498624 05/08/2022 SARODHANI DEVI 3420006WL018342 SARODHANI DEVI 00695 SBIN0RRVCGB 128 128 Processed 07/08/2022 S53206101 SARODHANI DEVI ()
SubTotal 1009 1009
Total 3489 3489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006023_050822FTO_148984 BANK OF INDIA BKID0004799 PETARBAR 1178
2 PETERWAR JH3420006023_050822FTO_148984 BANK OF INDIA BKID0005250 KAMLAPUR 128
3 PETERWAR JH3420006023_050822FTO_148984 IDBI Bank IBKL0001747 Utasara 742
4 PETERWAR JH3420006023_050822FTO_148984 State Bank of India SBIN0002993 PETERBAR 270
5 PETERWAR JH3420006023_050822FTO_148984 UCO Bank UCBA0002355 PETERWAR 162
6 PETERWAR JH3420006023_050822FTO_148984 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1009

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