Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:25:49 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_300722FTO_132918
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-20-006-007-002/267348
(CHANDO) 		3420006000NRG23290720220476684 30/07/2022 VIDYA DEVI 3420006WL017256 VIDYA DEVI 00045 BARB0JAINAM 1196 1196 Processed 04/08/2022 3581827950 VIDYA DEVI ()
2 PETERWAR JH-20-006-007-002/267349
(CHANDO) 		3420006000NRG23290720220476686 30/07/2022 SANGITA DEVI 3420006WL017256 SANGITA DEVI 00045 BARB0JAINAM 1196 1196 Processed 04/08/2022 3581827949 SANGITA DEVI ()
SubTotal 2392 2392
3 PETERWAR JH-20-006-007-001/267248
(CHANDO) 		3420006000NRG23290720220476680 30/07/2022 RAJENDRA SINGH 3420006WL017256 RAJENDRA SINGH 00048 BKID0005250 1196 1196 Processed 04/08/2022 3581827953 RAJENDRA SINGH ()
4 PETERWAR JH-20-006-007-002/267349
(CHANDO) 		3420006000NRG23290720220476685 30/07/2022 RAJENDRA SINGH 3420006WL017256 RAJENDRA SINGH 00048 BKID0005250 1196 1196 Processed 04/08/2022 3581827952 RAJENDRA SINGH ()
5 PETERWAR JH-20-006-007-005/26821
(CHANDO) 		3420006000NRG23300720220478652 30/07/2022 HEMLAL MANJHI 3420006WL017358 HEMLAL MANJHI 00048 BKID0005250 1470 1470 Processed 04/08/2022 3581827951 HEMLAL MANJHI ()
6 PETERWAR JH-20-006-007-005/7960
(CHANDO) 		3420006000NRG23300720220478655 30/07/2022 FULMANI DEVI 3420006WL017358 FULMANI DEVI 00048 BKID0005250 1196 1196 Processed 04/08/2022 3581827960 FULMANI DEVI ()
SubTotal 5058 5058
7 PETERWAR JH-20-006-007-001/267248
(CHANDO) 		3420006000NRG23290720220476681 30/07/2022 MANJU DEVI 3420006WL017256 MANJU DEVI 00048 BKID0005854 1196 1196 Processed 04/08/2022 3581827958 MANJU DEVI ()
SubTotal 1196 1196
8 PETERWAR JH-20-006-007-002/202013
(CHANDO) 		3420006000NRG23300720220478639 30/07/2022 KUNAL KUMAR MANDAL 3420006WL017358 KUNAL KUMAR MANDAL 00165 IBKL0001747 1196 1196 Processed 04/08/2022 3581827956 KUNAL KUMAR MANDAL ()
SubTotal 1196 1196
9 PETERWAR JH-20-006-007-005/8105
(CHANDO) 		3420006000NRG23300720220478660 30/07/2022 VIRASMUNI DEVI 3420006WL017358 VIRASMUNI DEVI 00415 SBIN0002993 1196 1196 Processed 04/08/2022 3581827959 MR PRAKASH GOPE ()
SubTotal 1196 1196
10 PETERWAR JH-20-006-007-001/267338
(CHANDO) 		3420006000NRG23300720220478634 30/07/2022 BIRAJI DEVI 3420006WL017358 BIRAJI DEVI 00415 SBIN0007264 1260 1260 Processed 04/08/2022 3581827961 MS BIRAJI DEVI ()
SubTotal 1260 1260
11 PETERWAR JH-20-006-007-002/267348
(CHANDO) 		3420006000NRG23290720220476683 30/07/2022 SUMAN KUMAR 3420006WL017256 SUMAN KUMAR 00415 SBIN0012548 1196 1196 Processed 04/08/2022 3581827962 MR SUMAN KUMAR ()
12 PETERWAR JH-20-006-007-002/267350
(CHANDO) 		3420006000NRG23290720220476687 30/07/2022 JANKI DEVI 3420006WL017256 JANKI DEVI 00415 SBIN0012548 1196 1196 Processed 04/08/2022 3581827963 MRS JANKI DEVI ()
13 PETERWAR JH-20-006-007-002/8015
(CHANDO) 		3420006000NRG23300720220478644 30/07/2022 GURIYA KUMARI 3420006WL017358 GURIYA KUMARI 00415 SBIN0012548 1196 1196 Processed 04/08/2022 3581827954 MRS GURIYA KUMARI ()
14 PETERWAR JH-20-006-007-005/8037
(CHANDO) 		3420006000NRG23300720220478658 30/07/2022 URMILA DEVI 3420006WL017358 URMILA DEVI 00415 SBIN0012548 1196 1196 Processed 04/08/2022 3581827957 MISS URMILA DEVI ()
SubTotal 4784 4784
15 PETERWAR JH-20-006-007-001/267340
(CHANDO) 		3420006000NRG23300720220478635 30/07/2022 JITENDRA SOREN 3420006WL017358 JITENDRA SOREN 00462 UCBA0002355 1260 1260 Processed 04/08/2022 3582095366 JITENDRA SOREN ()
16 PETERWAR JH-20-006-007-001/7585
(CHANDO) 		3420006000NRG23300720220478636 30/07/2022 CHARKU MANJHI 3420006WL017358 CHARKU MANJHI 00462 UCBA0002355 1260 1260 Processed 04/08/2022 3581827964 CHARKU MANJHI ()
17 PETERWAR JH-20-006-007-001/7585
(CHANDO) 		3420006000NRG23300720220478637 30/07/2022 SHANTI DEVI 3420006WL017358 SHANTI DEVI 00462 UCBA0002355 1260 1260 Processed 04/08/2022 3581827965 SHANTI DEVI ()
18 PETERWAR JH-20-006-007-004/25709
(CHANDO) 		3420006000NRG23300720220478645 30/07/2022 PRAKASH KUMAR NAYAK 3420006WL017358 PRAKASH KUMAR NAYAK 00462 UCBA0002355 1470 1470 Processed 04/08/2022 3581827955 PRAKASH KUMAR NAYAK ()
19 PETERWAR JH-20-006-007-004/267333
(CHANDO) 		3420006000NRG23300720220478646 30/07/2022 RAJESH KUMAR NAYAK 3420006WL017358 RAJESH KUMAR NAYAK 00462 UCBA0002355 1396 1396 Processed 04/08/2022 3581827966 RAJESH KUMAR NAYAK ()
20 PETERWAR JH-20-006-007-005/27027
(CHANDO) 		3420006000NRG23300720220478653 30/07/2022 RUPLAL MANJHI 3420006WL017358 RUPLAL MANJHI 00462 UCBA0002355 1470 1470 Processed 04/08/2022 3582095367 RUPLAL MANJHI ()
SubTotal 8116 8116
Total 25198 25198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_300722FTO_132918 Bank of Baroda BARB0JAINAM Jainamore 2392
2 PETERWAR JH3420006007_300722FTO_132918 BANK OF INDIA BKID0005250 KAMLAPUR 5058
3 PETERWAR JH3420006007_300722FTO_132918 BANK OF INDIA BKID0005854 TENUGHAT 1196
4 PETERWAR JH3420006007_300722FTO_132918 IDBI Bank IBKL0001747 Utasara 1196
5 PETERWAR JH3420006007_300722FTO_132918 State Bank of India SBIN0002993 PETERBAR 1196
6 PETERWAR JH3420006007_300722FTO_132918 State Bank of India SBIN0007264 CHALKARI 1260
7 PETERWAR JH3420006007_300722FTO_132918 State Bank of India SBIN0012548 JENAMORE 4784
8 PETERWAR JH3420006007_300722FTO_132918 UCO Bank UCBA0002355 PETERWAR 8116

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