Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:20:55 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_130422FTO_12792
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-20-006-002-001/45
(ANGWALI NORTH) 		3420006000NRG23120420220010194 13/04/2022 VINA DEVI 3420006WL000441 VINA DEVI 00045 BARB0JAINAM 420 420 Processed 06/05/2022 0916695046 VINADEVI ()
SubTotal 420 420
2 PETERWAR JH-20-006-002-001/41
(ANGWALI NORTH) 		3420006000NRG23120420220010202 13/04/2022 NAMITA DEVI 3420006WL000442 NAMITA DEVI 00048 BKID0004798 420 420 Processed 06/05/2022 0916695045 NAMITADEVI ()
SubTotal 420 420
3 PETERWAR JH-20-006-004-002/192592
(BUNDU) 		3420006000NRG23120420220010233 13/04/2022 KAMLA DEVI 3420006WL000444 KAMLA DEVI 00048 BKID0004799 1260 1260 Processed 06/05/2022 0916695042 KAMLADEVI ()
4 PETERWAR JH-20-006-007-002/267223
(CHANDO) 		3420006000NRG23120420220010652 13/04/2022 KARMI DEVI 3420006WL000457 KARMI DEVI 00048 BKID0004799 1260 1260 Processed 06/05/2022 0916695005 KARMIDEVI ()
5 PETERWAR JH-20-006-007-002/267246
(CHANDO) 		3420006000NRG23120420220010656 13/04/2022 MOTILAL GHATWAR 3420006WL000457 MOTILAL GHATWAR 00048 BKID0004799 1260 1260 Processed 06/05/2022 0916695008 MOTILALGHATWAR ()
6 PETERWAR JH-20-006-015-001/14196
(ORDANA) 		3420006000NRG23120420220010324 13/04/2022 BALAK KARMALI 3420006WL000450 BALAK KARMALI 00048 BKID0004799 1260 1260 Processed 06/05/2022 0916695041 BALAKKARMALI ()
7 PETERWAR JH-20-006-015-001/15175
(ORDANA) 		3420006000NRG23120420220010360 13/04/2022 NARESH KUMAR MAHTO 3420006WL000452 NARESH KUMAR MAHTO 00048 BKID0004799 1260 1260 Processed 06/05/2022 0916695044 NARESHKUMARMAHTO ()
8 PETERWAR JH-20-006-015-001/15289
(ORDANA) 		3420006000NRG23120420220010362 13/04/2022 BHUNESHWER MAHTO 3420006WL000452 BHUNESHWER MAHTO 00048 BKID0004799 1260 1260 Processed 06/05/2022 0916695006 BHUNESHWERMAHTO ()
9 PETERWAR JH-20-006-015-001/15393
(ORDANA) 		3420006000NRG23120420220010364 13/04/2022 GANGADHAR MAHTO 3420006WL000452 GANGADHAR MAHTO 00048 BKID0004799 1260 1260 Processed 06/05/2022 0916695007 GANGADHARMAHTO ()
10 PETERWAR JH-20-006-015-001/285582
(ORDANA) 		3420006000NRG23120420220010331 13/04/2022 MADAN KAMAR 3420006WL000450 MADAN KAMAR 00048 BKID0004799 1260 1260 Processed 06/05/2022 0916695009 MADANKAMAR ()
11 PETERWAR JH-20-006-015-001/285582
(ORDANA) 		3420006000NRG23120420220010332 13/04/2022 PUNAM DEVI 3420006WL000450 PUNAM DEVI 00048 BKID0004799 1260 1260 Processed 06/05/2022 0916695043 PUNAMDEVI ()
SubTotal 11340 11340
12 PETERWAR JH-20-006-007-002/267224
(CHANDO) 		3420006000NRG23120420220010654 13/04/2022 PARWATI DEVI 3420006WL000457 PARWATI DEVI 00048 BKID0005250 1260 1260 Processed 06/05/2022 0916695010 PARWATIDEVI ()
13 PETERWAR JH-20-006-007-005/7876
(CHANDO) 		3420006000NRG23110420220006040 13/04/2022 SARSWATI DEVI 3420006WL000285 SARSWATI DEVI 00048 BKID0005250 1260 1260 Processed 06/05/2022 0916695040 SARSWATIDEVI ()
SubTotal 2520 2520
14 PETERWAR JH-20-006-018-004/10212
(PATAKI) 		3420006000NRG23110420220005525 13/04/2022 HEMANTI DEVI 3420006WL000261 HEMANTI DEVI 00048 BKID0005854 1050 1050 Processed 06/05/2022 0916695011 HEMANTIDEVI ()
SubTotal 1050 1050
15 PETERWAR JH-20-006-007-002/267331
(CHANDO) 		3420006000NRG23120420220010271 13/04/2022 KUMARI NISHA RANI 3420006WL000446 KUMARI NISHA RANI 00165 IBKL0001747 1260 1260 Processed 06/05/2022 0916695012 KUMARINISHARANI ()
SubTotal 1260 1260
16 PETERWAR JH-20-006-002-001/15
(ANGWALI NORTH) 		3420006000NRG23120420220010724 13/04/2022 SANGITA DEVI 3420006WL000462 SANGITA DEVI 00176 IDIB000A637 1470 1470 Processed 06/05/2022 0916695039 SANGITADEVI ()
17 PETERWAR JH-20-006-002-001/26142
(ANGWALI NORTH) 		3420006000NRG23120420220010190 13/04/2022 PARBTI DEVI 3420006WL000441 PARBTI DEVI 00176 IDIB000A637 420 420 Processed 06/05/2022 0916695038 PARBTIDEVI ()
18 PETERWAR JH-20-006-002-001/27
(ANGWALI NORTH) 		3420006000NRG23120420220010191 13/04/2022 BHIM RAJWAR 3420006WL000441 BHIM RAJWAR 00176 IDIB000A637 1470 1470 Processed 06/05/2022 0916695013 BHIMRAJWAR ()
19 PETERWAR JH-20-006-002-001/27
(ANGWALI NORTH) 		3420006000NRG23120420220010192 13/04/2022 UPASI DEVI 3420006WL000441 UPASI DEVI 00176 IDIB000A637 1470 1470 Processed 06/05/2022 0916695014 UPASIDEVI ()
20 PETERWAR JH-20-006-002-001/70
(ANGWALI NORTH) 		3420006000NRG23120420220010195 13/04/2022 SHILA DEVI 3420006WL000441 SHILA DEVI 00176 IDIB000A637 420 420 Processed 06/05/2022 0916695037 SHILADEVI ()
21 PETERWAR JH-20-006-002-001/776
(ANGWALI NORTH) 		3420006000NRG23120420220010203 13/04/2022 MAMTA DEVI 3420006WL000442 MAMTA DEVI 00176 IDIB000A637 210 210 Processed 06/05/2022 0916695015 MAMTADEVI ()
SubTotal 5460 5460
22 PETERWAR JH-20-006-004-001/192698
(BUNDU) 		3420006000NRG23120420220010232 13/04/2022 RESHMA DEVI 3420006WL000444 RESHMA DEVI 00415 SBIN0002993 1260 1260 Processed 06/05/2022 0916695016 RESHMA DEVI ()
23 PETERWAR JH-20-006-004-002/192618
(BUNDU) 		3420006000NRG23120420220010234 13/04/2022 LUTIKA DEVI 3420006WL000444 LUTIKA DEVI 00415 SBIN0002993 1260 1260 Processed 06/05/2022 0916695035 MRS LUTIKA DEVI ()
24 PETERWAR JH-20-006-015-001/15024
(ORDANA) 		3420006000NRG23120420220010326 13/04/2022 KOSHALYA KUMARI 3420006WL000450 KOSHALYA KUMARI 00415 SBIN0002993 1260 1260 Processed 06/05/2022 0916695036 MRS KOSHALYA KUMARI ()
25 PETERWAR JH-20-006-018-004/10211
(PATAKI) 		3420006000NRG23110420220005524 13/04/2022 MILWA DEVI 3420006WL000261 MILWA DEVI 00415 SBIN0002993 1050 1050 Processed 06/05/2022 0916695017 MRS MILWA DEVI ()
26 PETERWAR JH-20-006-018-004/10214
(PATAKI) 		3420006000NRG23110420220005526 13/04/2022 GUDIA DEVI 3420006WL000261 GUDIA DEVI 00415 SBIN0002993 1050 1050 Processed 06/05/2022 0916695018 MRS GUDIYA DEVI ()
SubTotal 5880 5880
27 PETERWAR JH-20-006-002-001/44
(ANGWALI NORTH) 		3420006000NRG23120420220010193 13/04/2022 AHILIYA DEVI 3420006WL000441 AHILIYA DEVI 00415 SBIN0012548 420 420 Processed 06/05/2022 0916695019 MRS AHILYA DEVI ()
28 PETERWAR JH-20-006-007-002/267223
(CHANDO) 		3420006000NRG23120420220010653 13/04/2022 BHOLA GHATWAR 3420006WL000457 BHOLA GHATWAR 00415 SBIN0012548 1260 1260 Processed 06/05/2022 0916695020 MR BHOLA GHATWAR ()
29 PETERWAR JH-20-006-007-003/267001
(CHANDO) 		3420006000NRG23120420220010240 13/04/2022 LALCHAND MURMU 3420006WL000445 LALCHAND MURMU 00415 SBIN0012548 1260 1260 Processed 06/05/2022 0916695021 MR LALCHAND MURMU ()
30 PETERWAR JH-20-006-007-004/267160
(CHANDO) 		3420006000NRG23110420220006036 13/04/2022 SAMIR CHANDRA JHA 3420006WL000285 SAMIR CHANDRA JHA 00415 SBIN0012548 1260 1260 Processed 06/05/2022 0916695022 MR SAMI CHANDRA JHA ()
31 PETERWAR JH-20-006-007-005/24477
(CHANDO) 		3420006000NRG23120420220010273 13/04/2022 RAJU GOP 3420006WL000446 RAJU GOP 00415 SBIN0012548 1260 1260 Processed 06/05/2022 0916695034 MR RAJU GOPE ()
32 PETERWAR JH-20-006-007-005/267122
(CHANDO) 		3420006000NRG23120420220010274 13/04/2022 BABLUCHANDRA DAS 3420006WL000446 BABLUCHANDRA DAS 00415 SBIN0012548 1260 1260 Processed 06/05/2022 0916695033 MR BABLU CHANDRA DAS ()
SubTotal 6720 6720
33 PETERWAR JH-20-006-004-001/3458
(BUNDU) 		3420006000NRG23120420220012336 13/04/2022 DURGACHARAN BEDIYA 3420006WL000565 DURGACHARAN BEDIYA 00462 UCBA0002355 1260 1260 Rejected 07/05/2022 0916695029 No Such Account
34 PETERWAR JH-20-006-007-002/267224
(CHANDO) 		3420006000NRG23120420220010655 13/04/2022 GIRDHARI GHATWAR 3420006WL000457 GIRDHARI GHATWAR 00462 UCBA0002355 1260 1260 Processed 06/05/2022 0916695024 GIRDHARI GHATWAR ()
35 PETERWAR JH-20-006-007-002/6952
(CHANDO) 		3420006000NRG23120420220010272 13/04/2022 SABITA DEVI 3420006WL000446 SABITA DEVI 00462 UCBA0002355 1260 1260 Processed 06/05/2022 0916695027 SABITA DEVI ()
36 PETERWAR JH-20-006-007-002/7293
(CHANDO) 		3420006000NRG23110420220006035 13/04/2022 BASRI DEVI 3420006WL000285 BASRI DEVI 00462 UCBA0002355 1260 1260 Processed 06/05/2022 0916695025 BASARI DEVI ()
37 PETERWAR JH-20-006-007-003/32130
(CHANDO) 		3420006000NRG23120420220010667 13/04/2022 SHITOLI DEVI 3420006WL000458 SHITOLI DEVI 00462 UCBA0002355 1260 1260 Processed 06/05/2022 0916695032 SARAKAR MANJHI ()
38 PETERWAR JH-20-006-007-005/24473
(CHANDO) 		3420006000NRG23120420220010248 13/04/2022 MALTI DEVI 3420006WL000445 MALTI DEVI 00462 UCBA0002355 1260 1260 Processed 06/05/2022 0916695030 MALTI DEVI ()
39 PETERWAR JH-20-006-007-005/7876
(CHANDO) 		3420006000NRG23110420220006039 13/04/2022 LALMOHAN MANJHI 3420006WL000285 LALMOHAN MANJHI 00462 UCBA0002355 1260 1260 Processed 06/05/2022 0916695028 LALMOHAN TUDU ()
40 PETERWAR JH-20-006-014-002/12058
(MAYAPUR) 		3420006000NRG23120420220010645 13/04/2022 SUTI RAM MANJHI 3420006WL000456 SUTI RAM MANJHI 00462 UCBA0002355 1260 1260 Processed 06/05/2022 0916695031 SUTIRAM MANJHI ()
41 PETERWAR JH-20-006-015-001/15289
(ORDANA) 		3420006000NRG23120420220010363 13/04/2022 RANU DEVI 3420006WL000452 RANU DEVI 00462 UCBA0002355 1260 1260 Processed 06/05/2022 0916695026 VIVEK KUMAR GUPTA ()
SubTotal 11340 11340
42 PETERWAR JH-20-006-007-002/24500
(CHANDO) 		3420006000NRG23120420220010270 13/04/2022 BINOD CHANDRA DAS 3420006WL000446 BINOD CHANDRA DAS 00468 UBIN0543331 1260 1260 Processed 06/05/2022 0916695023 BINODCHANDRADAS ()
SubTotal 1260 1260
Total 47670 47670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_130422FTO_12792 Bank of Baroda BARB0JAINAM Jainamore 420
2 PETERWAR JH3420006_130422FTO_12792 BANK OF INDIA BKID0004798 JAINA MORA 420
3 PETERWAR JH3420006_130422FTO_12792 BANK OF INDIA BKID0004799 PETARBAR 11340
4 PETERWAR JH3420006_130422FTO_12792 BANK OF INDIA BKID0005250 KAMLAPUR 2520
5 PETERWAR JH3420006_130422FTO_12792 BANK OF INDIA BKID0005854 TENUGHAT 1050
6 PETERWAR JH3420006_130422FTO_12792 IDBI Bank IBKL0001747 Utasara 1260
7 PETERWAR JH3420006_130422FTO_12792 Indian Bank IDIB000A637 Angwali Colliery 5460
8 PETERWAR JH3420006_130422FTO_12792 State Bank of India SBIN0002993 PETERBAR 5880
9 PETERWAR JH3420006_130422FTO_12792 State Bank of India SBIN0012548 JENAMORE 6720
10 PETERWAR JH3420006_130422FTO_12792 UCO Bank UCBA0002355 PETERWAR 11340
11 PETERWAR JH3420006_130422FTO_12792 Union Bank of India UBIN0543331 BAHADURPUR 1260

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