Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:35:17 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_290323FTO_739029
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-20-006-003-001/15946
(ARAJUA) 		3420006000NRG23290320231287742 29/03/2023 RADHESSHYAM MURMU 3420006WL063697 RADHESSHYAM MURMU 00048 BKID0004799 840 840 Processed 12/05/2023 1477440340 RADHESSHYAM MURMU ()
2 PETERWAR JH-20-006-003-001/266786
(ARAJUA) 		3420006000NRG23290320231287748 29/03/2023 SANTOSH HANSDA 3420006WL063697 SANTOSH HANSDA 00048 BKID0004799 1260 1260 Processed 12/05/2023 1477440357 SANTOSH HANSDA ()
3 PETERWAR JH-20-006-003-001/266786
(ARAJUA) 		3420006000NRG23290320231287749 29/03/2023 SANTOSH HANSDA 3420006WL063697 SANTOSH HANSDA 00048 BKID0004799 630 630 Processed 12/05/2023 1477440356 SANTOSH HANSDA ()
4 PETERWAR JH-20-006-003-001/266787
(ARAJUA) 		3420006000NRG23290320231287750 29/03/2023 DIPAK HANSDA 3420006WL063697 DIPAK HANSDA 00048 BKID0004799 630 630 Processed 12/05/2023 1477440355 DIPAK HANSDA ()
5 PETERWAR JH-20-006-003-001/266787
(ARAJUA) 		3420006000NRG23290320231287751 29/03/2023 DIPAK HANSDA 3420006WL063697 DIPAK HANSDA 00048 BKID0004799 1260 1260 Processed 12/05/2023 1477440354 DIPAK HANSDA ()
6 PETERWAR JH-20-006-003-001/266793
(ARAJUA) 		3420006000NRG23270320231266574 29/03/2023 MANGAL MARANDI 3420006WL062548 MANGAL MARANDI 00048 BKID0004799 1260 1260 Processed 12/05/2023 1477440339 MANGAL MARANDI ()
7 PETERWAR JH-20-006-003-002/26707
(ARAJUA) 		3420006000NRG23290320231287839 29/03/2023 BASMATI DEVI 3420006WL063704 BASMATI DEVI 00048 BKID0004799 1260 1260 Processed 12/05/2023 1477440338 BASMATI DEVI ()
8 PETERWAR JH-20-006-003-002/2932
(ARAJUA) 		3420006000NRG23290320231287788 29/03/2023 BAHAMUNI DEVI 3420006WL063699 BAHAMUNI DEVI 00048 BKID0004799 1260 1260 Processed 12/05/2023 1477440359 BAHAMUNI DEVI ()
9 PETERWAR JH-20-006-003-002/2932
(ARAJUA) 		3420006000NRG23290320231287789 29/03/2023 BAHAMUNI DEVI 3420006WL063699 BAHAMUNI DEVI 00048 BKID0004799 1260 1260 Processed 12/05/2023 1477440358 BAHAMUNI DEVI ()
10 PETERWAR JH-20-006-003-004/2306
(ARAJUA) 		3420006000NRG23270320231266581 29/03/2023 LEELA DEVI 3420006WL062548 LEELA DEVI 00048 BKID0004799 1260 1260 Processed 12/05/2023 1477440337 LEELA DEVI ()
SubTotal 10920 10920
11 PETERWAR JH-20-006-003-001/2237
(ARAJUA) 		3420006000NRG23290320231287912 29/03/2023 YASODA DEVI 3420006WL063707 YASODA DEVI 00048 BKID0005854 1260 1260 Processed 12/05/2023 1477440353 YASODA DEVI ()
SubTotal 1260 1260
12 PETERWAR JH-20-006-003-001/2197
(ARAJUA) 		3420006000NRG23270320231266260 29/03/2023 YASHODA DEVI 3420006WL062532 YASHODA DEVI 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1477440342 MRS YASHODA DEVI ()
13 PETERWAR JH-20-006-003-001/2288
(ARAJUA) 		3420006000NRG23290320231287786 29/03/2023 DULARI DEVI 3420006WL063699 DULARI DEVI 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1477440351 MR DADARAV GULABRAV DAHAT ()
14 PETERWAR JH-20-006-003-001/2288
(ARAJUA) 		3420006000NRG23290320231287787 29/03/2023 DULARI DEVI 3420006WL063699 DULARI DEVI 00415 SBIN0002993 1244 1244 Processed 12/05/2023 1477440350 MR DADARAV GULABRAV DAHAT ()
15 PETERWAR JH-20-006-003-001/25444
(ARAJUA) 		3420006000NRG23290320231287887 29/03/2023 SANJOTI DEVI 3420006WL063706 SANJOTI DEVI 00415 SBIN0002993 840 840 Processed 12/05/2023 1477440343 MRS SAJHALI DEVI ()
16 PETERWAR JH-20-006-003-001/31382
(ARAJUA) 		3420006000NRG23290320231287890 29/03/2023 KISHUN MANJHI 3420006WL063706 KISHUN MANJHI 00415 SBIN0002993 840 840 Processed 12/05/2023 1477440344 MR KISHUN TUDU ()
17 PETERWAR JH-20-006-003-002/2667812
(ARAJUA) 		3420006000NRG23290320231287835 29/03/2023 SUNITA MURMU 3420006WL063704 SUNITA MURMU 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1477440348 MRS SUNITA MURMU ()
18 PETERWAR JH-20-006-003-002/266883
(ARAJUA) 		3420006000NRG23290320231287836 29/03/2023 RAVI KUMAR YADAV 3420006WL063704 RAVI KUMAR YADAV 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1477440347 MR RAVI KUMAR YADAV ()
19 PETERWAR JH-20-006-003-002/266891
(ARAJUA) 		3420006000NRG23290320231287838 29/03/2023 Nirajdip gop 3420006WL063704 Nirajdip gop 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1477440345 MR NIRAJ DEEP ()
20 PETERWAR JH-20-006-003-003/25571
(ARAJUA) 		3420006000NRG23290320231287862 29/03/2023 BIRENDRA PD. YADAV 3420006WL063705 BIRENDRA PD. YADAV 00415 SBIN0002993 420 420 Processed 12/05/2023 1477440341 MR BIRENDRA PRASAD YADAV ()
21 PETERWAR JH-20-006-003-003/26673
(ARAJUA) 		3420006000NRG23290320231287866 29/03/2023 CHOTAN TURI 3420006WL063705 CHOTAN TURI 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1477440349 MR CHHOTAN TURI ()
22 PETERWAR JH-20-006-003-004/2414
(ARAJUA) 		3420006000NRG23270320231266264 29/03/2023 SARUN DEVI 3420006WL062532 SARUN DEVI 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1477440346 MRS SARUN DEVI ()
SubTotal 12164 12164
23 PETERWAR JH-20-006-003-002/1008
(ARAJUA) 		3420006000NRG23270320231266240 29/03/2023 BUDHAN MANJHI 3420006WL062530 BUDHAN MANJHI 00666 IDFB0040101 210 210 Processed 12/05/2023 1477440352 BUDHAN MANJHI ()
SubTotal 210 210
Total 24554 24554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_290323FTO_739029 BANK OF INDIA BKID0004799 PETARBAR 10920
2 PETERWAR JH3420006003_290323FTO_739029 BANK OF INDIA BKID0005854 TENUGHAT 1260
3 PETERWAR JH3420006003_290323FTO_739029 State Bank of India SBIN0002993 PETERBAR 12164
4 PETERWAR JH3420006003_290323FTO_739029 IDFC Bank IDFB0040101 NAMAN CHAMBERS 210

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