Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:25:36 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006014_080822FTO_158304
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-20-006-014-002/12212
(MAYAPUR) 		3420006000NRG23Z020820220485170 08/08/2022 LALITA DEVI 3420006WL017644 LALITA DEVI 00048 BKID0004799 189 189 Processed 13/08/2022 S46703763 LALITA DEVI ()
2 PETERWAR JH-20-006-014-002/138869
(MAYAPUR) 		3420006000NRG23Z020820220485177 08/08/2022 SANJOTI DEVI 3420006WL017644 SANJOTI DEVI 00048 BKID0004799 189 189 Processed 13/08/2022 S46703763 SANJOTI DEVI ()
3 PETERWAR JH-20-006-014-002/139037
(MAYAPUR) 		3420006000NRG23Z020820220485178 08/08/2022 SWATI KUMARI 3420006WL017644 SWATI KUMARI 00048 BKID0004799 189 189 Processed 13/08/2022 S46703763 SWATI KUMARI ()
4 PETERWAR JH-20-006-014-002/139054
(MAYAPUR) 		3420006000NRG23Z020820220484505 08/08/2022 RAWAN KISKU 3420006WL017617 RAWAN KISKU 00048 BKID0004799 26 26 Processed 13/08/2022 S46703763 RAWAN KISKU ()
5 PETERWAR JH-20-006-014-005/139008
(MAYAPUR) 		3420006000NRG23Z080820220507485 08/08/2022 MANESH TUDU 3420006WL018746 MANESH TUDU 00048 BKID0004799 189 189 Processed 13/08/2022 S46703763 MANESH TUDU ()
SubTotal 782 782
6 PETERWAR JH-20-006-014-002/139113
(MAYAPUR) 		3420006000NRG23Z020820220485181 08/08/2022 SHAKUNTLA KUMARI 3420006WL017644 SHAKUNTLA KUMARI 00048 BKID0005250 189 189 Processed 13/08/2022 S46703763 SHAKUNTLA KUMARI ()
SubTotal 189 189
7 PETERWAR JH-20-006-014-001/13749
(MAYAPUR) 		3420006000NRG23Z020820220484496 08/08/2022 PACHALI KUMARI 3420006WL017617 PACHALI KUMARI 00048 BKID0005854 154 154 Processed 13/08/2022 S46703763 PACHALI KUMARI ()
8 PETERWAR JH-20-006-014-001/13797
(MAYAPUR) 		3420006000NRG23Z020820220484499 08/08/2022 SHIBA GANJHU 3420006WL017617 SHIBA GANJHU 00048 BKID0005854 162 162 Processed 13/08/2022 S46703763 SHIBA GANJHU ()
9 PETERWAR JH-20-006-014-001/13798
(MAYAPUR) 		3420006000NRG23Z020820220484500 08/08/2022 GOPAL GANJHU 3420006WL017617 GOPAL GANJHU 00048 BKID0005854 154 154 Processed 13/08/2022 S46703763 GOPAL GANJHU ()
SubTotal 470 470
10 PETERWAR JH-20-006-014-001/13779
(MAYAPUR) 		3420006000NRG23Z020820220484497 08/08/2022 DHANI DEVI 3420006WL017617 DHANI DEVI 00078 CNRB0003707 154 154 Processed 13/08/2022 S46703763 DHANI DEVI ()
SubTotal 154 154
11 PETERWAR JH-20-006-014-004/12862
(MAYAPUR) 		3420006000NRG23Z020820220484679 08/08/2022 KRISHAN KUMAR KARMAL 3420006WL017628 KRISHAN KUMAR KARMAL 00415 SBIN0002993 189 189 Processed 13/08/2022 S46703763 KRISHAN KUMAR KARMAL ()
SubTotal 189 189
12 PETERWAR JH-20-006-014-003/31616
(MAYAPUR) 		3420006000NRG23Z020820220484506 08/08/2022 DEVAKI DEVI 3420006WL017617 DEVAKI DEVI 00415 SBIN0003230 154 154 Processed 13/08/2022 S46703763 DEVAKI DEVI ()
SubTotal 154 154
13 PETERWAR JH-20-006-014-003/31619
(MAYAPUR) 		3420006000NRG23Z020820220484507 08/08/2022 UMA DEVI 3420006WL017617 UMA DEVI 00415 SBIN0007264 154 154 Processed 13/08/2022 S46703763 UMA DEVI ()
SubTotal 154 154
14 PETERWAR JH-20-006-012-001/126005
(KHETKO) 		3420006000NRG23Z020820220484495 08/08/2022 LAKSHMAN THAKUR 3420006WL017617 LAKSHMAN THAKUR 00462 UCBA0000141 162 162 Processed 13/08/2022 S46703763 LAKSHMAN THAKUR ()
SubTotal 162 162
15 PETERWAR JH-20-006-013-002/25555
(KOH) 		3420006000NRG23Z020820220484676 08/08/2022 NARAYAN RAJWAR 3420006WL017628 NARAYAN RAJWAR 00462 UCBA0002355 189 189 Processed 13/08/2022 S46703763 NARAYAN RAJWAR ()
16 PETERWAR JH-20-006-014-001/515
(MAYAPUR) 		3420006000NRG23Z020820220484677 08/08/2022 NARAYAN GANJHU 3420006WL017628 NARAYAN GANJHU 00462 UCBA0002355 189 189 Processed 13/08/2022 S46703763 NARAYAN GANJHU ()
17 PETERWAR JH-20-006-014-002/13133
(MAYAPUR) 		3420006000NRG23Z020820220485174 08/08/2022 UPASI DEVI 3420006WL017644 UPASI DEVI 00462 UCBA0002355 189 189 Processed 13/08/2022 S46703763 UPASI DEVI ()
18 PETERWAR JH-20-006-014-002/13164
(MAYAPUR) 		3420006000NRG23Z020820220485176 08/08/2022 ARJUN TUDU 3420006WL017644 ARJUN TUDU 00462 UCBA0002355 189 189 Processed 13/08/2022 S46703763 ARJUN TUDU ()
19 PETERWAR JH-20-006-014-002/13164
(MAYAPUR) 		3420006000NRG23Z020820220485175 08/08/2022 SINATI DEVI 3420006WL017644 SINATI DEVI 00462 UCBA0002355 189 189 Processed 13/08/2022 S46703763 SINATI DEVI ()
20 PETERWAR JH-20-006-014-002/139038
(MAYAPUR) 		3420006000NRG23Z020820220485179 08/08/2022 BHUNESHWAR HEMBROM 3420006WL017644 BHUNESHWAR HEMBROM 00462 UCBA0002355 189 189 Processed 13/08/2022 S46703763 BHUNESHWAR HEMBROM ()
21 PETERWAR JH-20-006-014-002/139100
(MAYAPUR) 		3420006000NRG23Z020820220485180 08/08/2022 SHANTI DEVI 3420006WL017644 SHANTI DEVI 00462 UCBA0002355 189 189 Processed 13/08/2022 S46703763 SHANTI DEVI ()
22 PETERWAR JH-20-006-014-002/24669
(MAYAPUR) 		3420006000NRG23Z020820220485183 08/08/2022 PANWATI DEVI 3420006WL017644 PANWATI DEVI 00462 UCBA0002355 189 189 Processed 13/08/2022 S46703763 PANWATI DEVI ()
23 PETERWAR JH-20-006-014-003/13418
(MAYAPUR) 		3420006000NRG23Z020820220484678 08/08/2022 RAVI LAL MANJHI 3420006WL017628 RAVI LAL MANJHI 00462 UCBA0002355 189 189 Processed 13/08/2022 S46703763 RAVI LAL MANJHI ()
SubTotal 1701 1701
24 PETERWAR JH-20-006-013-002/10339
(KOH) 		3420006000NRG23Z020820220484670 08/08/2022 FAGU RAJWAR 3420006WL017628 FAGU RAJWAR 00688 FINO0009002 189 189 Processed 13/08/2022 S46703763 FAGU RAJWAR ()
SubTotal 189 189
Total 4144 4144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006014_080822FTO_158304 BANK OF INDIA BKID0004799 PETARBAR 782
2 PETERWAR JH3420006014_080822FTO_158304 BANK OF INDIA BKID0005250 KAMLAPUR 189
3 PETERWAR JH3420006014_080822FTO_158304 BANK OF INDIA BKID0005854 TENUGHAT 470
4 PETERWAR JH3420006014_080822FTO_158304 Canara Bank CNRB0003707 JENA MORE 154
5 PETERWAR JH3420006014_080822FTO_158304 State Bank of India SBIN0002993 PETERBAR 189
6 PETERWAR JH3420006014_080822FTO_158304 State Bank of India SBIN0003230 TENUGHAT 154
7 PETERWAR JH3420006014_080822FTO_158304 State Bank of India SBIN0007264 CHALKARI 154
8 PETERWAR JH3420006014_080822FTO_158304 UCO Bank UCBA0000141 RANCHI MAIN 162
9 PETERWAR JH3420006014_080822FTO_158304 UCO Bank UCBA0002355 PETERWAR 1701
10 PETERWAR JH3420006014_080822FTO_158304 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 189

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