Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:07:22 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_050822FTO_147785
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-20-006-007-002/24432
(CHANDO) 		3420006000NRG23050820220497220 05/08/2022 PARO DEVI 3420006WL018242 PARO DEVI 00048 BKID0004799 1260 1260 Processed 13/08/2022 3917746829 PARO DEVI ()
2 PETERWAR JH-20-006-007-002/267221
(CHANDO) 		3420006000NRG23050820220497223 05/08/2022 ANAND KUMAR RAJAK 3420006WL018242 ANAND KUMAR RAJAK 00048 BKID0004799 1260 1260 Processed 13/08/2022 3917746830 ANAND KUMAR RAJAK ()
SubTotal 2520 2520
3 PETERWAR JH-20-006-007-002/24440
(CHANDO) 		3420006000NRG23050820220497555 05/08/2022 SHANKAR SINGH 3420006WL018252 SHANKAR SINGH 00048 BKID0005250 1260 1260 Processed 13/08/2022 3917746831 SHANKAR SINGH ()
4 PETERWAR JH-20-006-007-002/26661
(CHANDO) 		3420006000NRG23050820220497560 05/08/2022 LAKHI DEVI 3420006WL018252 LAKHI DEVI 00048 BKID0005250 1260 1260 Processed 13/08/2022 3917746833 LAKHI DEVI ()
5 PETERWAR JH-20-006-007-004/267251
(CHANDO) 		3420006000NRG23050820220497231 05/08/2022 RAM TAHAL NAYAK 3420006WL018242 RAM TAHAL NAYAK 00048 BKID0005250 1260 1260 Processed 13/08/2022 3917746832 RAM TAHAL NAYAK ()
6 PETERWAR JH-20-006-007-005/7960
(CHANDO) 		3420006000NRG23050820220497232 05/08/2022 FULMANI DEVI 3420006WL018242 FULMANI DEVI 00048 BKID0005250 1260 1260 Processed 13/08/2022 3917746834 FULMANI DEVI ()
SubTotal 5040 5040
7 PETERWAR JH-20-006-007-002/202013
(CHANDO) 		3420006000NRG23050820220497218 05/08/2022 KUNAL KUMAR MANDAL 3420006WL018242 KUNAL KUMAR MANDAL 00165 IBKL0001747 1050 1050 Processed 13/08/2022 3917746835 KUNAL KUMAR MANDAL ()
SubTotal 1050 1050
8 PETERWAR JH-20-006-007-005/8105
(CHANDO) 		3420006000NRG23050820220497235 05/08/2022 VIRASMUNI DEVI 3420006WL018242 VIRASMUNI DEVI 00415 SBIN0002993 1260 1260 Processed 13/08/2022 3917746836 MR PRAKASH GOPE ()
SubTotal 1260 1260
9 PETERWAR JH-20-006-007-002/267003
(CHANDO) 		3420006000NRG23050820220497221 05/08/2022 SANJIT RAJAK 3420006WL018242 SANJIT RAJAK 00415 SBIN0012548 1260 1260 Processed 13/08/2022 3917746840 MR SANJIT RAJAK ()
10 PETERWAR JH-20-006-007-002/267086
(CHANDO) 		3420006000NRG23030820220490339 05/08/2022 BINOD NAYAK 3420006WL017922 BINOD NAYAK 00415 SBIN0012548 1260 1260 Processed 13/08/2022 3917746844 MR BINOD NAYAK ()
11 PETERWAR JH-20-006-007-002/267089
(CHANDO) 		3420006000NRG23050820220497222 05/08/2022 GANGA SAGAR RAJAK 3420006WL018242 GANGA SAGAR RAJAK 00415 SBIN0012548 1260 1260 Processed 13/08/2022 3917746838 MR GANGA SAGAR RAJAK ()
12 PETERWAR JH-20-006-007-002/8015
(CHANDO) 		3420006000NRG23050820220497230 05/08/2022 GURIYA KUMARI 3420006WL018242 GURIYA KUMARI 00415 SBIN0012548 1050 1050 Processed 13/08/2022 3917746837 MRS GURIYA KUMARI ()
13 PETERWAR JH-20-006-007-003/266999
(CHANDO) 		3420006000NRG23050820220497569 05/08/2022 LAKHINDRA HANSDA 3420006WL018252 LAKHINDRA HANSDA 00415 SBIN0012548 1260 1260 Processed 13/08/2022 3917746841 MR LAKHINDRA HANSDA ()
14 PETERWAR JH-20-006-007-003/267002
(CHANDO) 		3420006000NRG23050820220497570 05/08/2022 JITLAL MURMU 3420006WL018252 JITLAL MURMU 00415 SBIN0012548 1260 1260 Processed 13/08/2022 3917746839 MR JITLAL MURMU ()
15 PETERWAR JH-20-006-007-005/267088
(CHANDO) 		3420006000NRG23050820220497576 05/08/2022 AJAY KUMAR TUDU 3420006WL018252 AJAY KUMAR TUDU 00415 SBIN0012548 1050 1050 Processed 13/08/2022 3917746842 MR AJAY KUMAR TUDU ()
16 PETERWAR JH-20-006-007-005/267143
(CHANDO) 		3420006000NRG23030820220490340 05/08/2022 JAY PRAKASH TUDU 3420006WL017922 JAY PRAKASH TUDU 00415 SBIN0012548 1260 1260 Processed 13/08/2022 3917746845 MR JAY PRAKASH TUDU ()
17 PETERWAR JH-20-006-007-005/8037
(CHANDO) 		3420006000NRG23050820220497233 05/08/2022 URMILA DEVI 3420006WL018242 URMILA DEVI 00415 SBIN0012548 1260 1260 Processed 13/08/2022 3917746843 MISS URMILA DEVI ()
SubTotal 10920 10920
18 PETERWAR JH-20-006-007-002/24444
(CHANDO) 		3420006000NRG23050820220497557 05/08/2022 PRABHAVATI DEVI 3420006WL018252 PRABHAVATI DEVI 00462 UCBA0002355 1260 1260 Processed 13/08/2022 3917746850 PRABHAVATI DEVI ()
19 PETERWAR JH-20-006-007-002/6952
(CHANDO) 		3420006000NRG23050820220497561 05/08/2022 SABITA DEVI 3420006WL018252 SABITA DEVI 00462 UCBA0002355 1260 1260 Processed 13/08/2022 3917746851 SABITA DEVI ()
20 PETERWAR JH-20-006-007-002/7202
(CHANDO) 		3420006000NRG23050820220497227 05/08/2022 RAMIT RAJAK 3420006WL018242 RAMIT RAJAK 00462 UCBA0002355 1260 1260 Processed 13/08/2022 3917746848 RAMIT RAJAK ()
21 PETERWAR JH-20-006-007-002/7270
(CHANDO) 		3420006000NRG23050820220497228 05/08/2022 SARSWATI DEVI 3420006WL018242 SARSWATI DEVI 00462 UCBA0002355 1260 1260 Processed 13/08/2022 3917746853 SARSWATI DEVI ()
22 PETERWAR JH-20-006-007-003/32130
(CHANDO) 		3420006000NRG23050820220497573 05/08/2022 SHITOLI DEVI 3420006WL018252 SHITOLI DEVI 00462 UCBA0002355 1050 1050 Processed 13/08/2022 3917746847 SARAKAR MANJHI ()
23 PETERWAR JH-20-006-007-005/7918
(CHANDO) 		3420006000NRG23030820220490342 05/08/2022 ETWARI DEVI 3420006WL017922 ETWARI DEVI 00462 UCBA0002355 1260 1260 Processed 13/08/2022 3917746852 ETAVARI DEVI ()
24 PETERWAR JH-20-006-007-005/7918
(CHANDO) 		3420006000NRG23030820220490341 05/08/2022 VISHWANTH TUDU 3420006WL017922 VISHWANTH TUDU 00462 UCBA0002355 1260 1260 Processed 13/08/2022 3917746849 VISHWANATH TUDU ()
SubTotal 8610 8610
25 PETERWAR JH-20-006-007-002/24500
(CHANDO) 		3420006000NRG23050820220497558 05/08/2022 BINOD CHANDRA DAS 3420006WL018252 BINOD CHANDRA DAS 00468 UBIN0543331 1050 1050 Processed 13/08/2022 3917746846 BINOD CHANDRA DAS ()
SubTotal 1050 1050
Total 30450 30450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_050822FTO_147785 BANK OF INDIA BKID0004799 PETARBAR 2520
2 PETERWAR JH3420006007_050822FTO_147785 BANK OF INDIA BKID0005250 KAMLAPUR 5040
3 PETERWAR JH3420006007_050822FTO_147785 IDBI Bank IBKL0001747 Utasara 1050
4 PETERWAR JH3420006007_050822FTO_147785 State Bank of India SBIN0002993 PETERBAR 1260
5 PETERWAR JH3420006007_050822FTO_147785 State Bank of India SBIN0012548 JENAMORE 10920
6 PETERWAR JH3420006007_050822FTO_147785 UCO Bank UCBA0002355 PETERWAR 8610
7 PETERWAR JH3420006007_050822FTO_147785 Union Bank of India UBIN0543331 BAHADURPUR 1050

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