Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:50:13 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_120922FTO_250456
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-20-006-003-001/266786
(ARAJUA) 		3420006000NRG23Z100920220626021 12/09/2022 SANTOSH HANSDA 3420006WL023369 SANTOSH HANSDA 00048 BKID0004799 189 189 Processed 12/09/2022 S3612495 SANTOSH HANSDA ()
2 PETERWAR JH-20-006-003-001/266787
(ARAJUA) 		3420006000NRG23Z100920220626022 12/09/2022 DIPAK HANSDA 3420006WL023369 DIPAK HANSDA 00048 BKID0004799 189 189 Processed 12/09/2022 S3612495 DIPAK HANSDA ()
3 PETERWAR JH-20-006-003-002/26050
(ARAJUA) 		3420006000NRG23Z120920220630522 12/09/2022 SARASWATI DEVI 3420006WL023669 SARASWATI DEVI 00048 BKID0004799 189 189 Processed 12/09/2022 S3612495 SARASWATI DEVI ()
4 PETERWAR JH-20-006-003-002/266749
(ARAJUA) 		3420006000NRG23Z120920220630461 12/09/2022 SEWA LAL MURMU 3420006WL023665 SEWA LAL MURMU 00048 BKID0004799 189 189 Processed 12/09/2022 S3612495 SEWA LAL MURMU ()
5 PETERWAR JH-20-006-003-002/26707
(ARAJUA) 		3420006000NRG23Z110920220629940 12/09/2022 BASMATI DEVI 3420006WL023633 BASMATI DEVI 00048 BKID0004799 162 162 Processed 12/09/2022 S3612495 BASMATI DEVI ()
6 PETERWAR JH-20-006-003-002/2816
(ARAJUA) 		3420006000NRG23Z120920220630471 12/09/2022 CHANDRADIP SAW 3420006WL023665 CHANDRADIP SAW 00048 BKID0004799 162 162 Processed 12/09/2022 S3612495 CHANDRADIP SAW ()
7 PETERWAR JH-20-006-003-002/2932
(ARAJUA) 		3420006000NRG23Z120920220630497 12/09/2022 BAHAMUNI DEVI 3420006WL023667 BAHAMUNI DEVI 00048 BKID0004799 189 189 Processed 12/09/2022 S3612495 BAHAMUNI DEVI ()
8 PETERWAR JH-20-006-003-002/2952
(ARAJUA) 		3420006000NRG23Z120920220630499 12/09/2022 SRIMATI DEVI 3420006WL023667 SRIMATI DEVI 00048 BKID0004799 189 189 Processed 12/09/2022 S3612495 SRIMATI DEVI ()
9 PETERWAR JH-20-006-003-002/58456
(ARAJUA) 		3420006000NRG23Z110920220629945 12/09/2022 DASMI DEVI 3420006WL023633 DASMI DEVI 00048 BKID0004799 162 162 Processed 12/09/2022 S3612495 DASMI DEVI ()
SubTotal 1620 1620
10 PETERWAR JH-20-006-003-001/2274
(ARAJUA) 		3420006000NRG23Z090920220623029 12/09/2022 TETARI DEVI 3420006WL023166 TETARI DEVI 00048 BKID0005854 108 108 Processed 12/09/2022 S3612495 TETARI DEVI ()
11 PETERWAR JH-20-006-003-003/266726
(ARAJUA) 		3420006000NRG23Z100920220626029 12/09/2022 SAKHI DEVI 3420006WL023369 SAKHI DEVI 00048 BKID0005854 189 189 Processed 12/09/2022 S3612495 SAKHI DEVI ()
SubTotal 297 297
12 PETERWAR JH-20-006-003-002/2398
(ARAJUA) 		3420006000NRG23Z120920220630457 12/09/2022 SUNDRIKA DEVI 3420006WL023665 SUNDRIKA DEVI 00415 SBIN0002993 162 162 Processed 12/09/2022 S3612495 SUNDRIKA DEVI ()
13 PETERWAR JH-20-006-003-002/25386
(ARAJUA) 		3420006000NRG23Z110920220629939 12/09/2022 GITA DEVI 3420006WL023633 GITA DEVI 00415 SBIN0002993 27 27 Processed 12/09/2022 S3612495 GITA DEVI ()
14 PETERWAR JH-20-006-003-002/25392
(ARAJUA) 		3420006000NRG23Z120920220630458 12/09/2022 ASHA DEVI 3420006WL023665 ASHA DEVI 00415 SBIN0002993 162 162 Processed 12/09/2022 S3612495 ASHA DEVI ()
15 PETERWAR JH-20-006-003-002/25410
(ARAJUA) 		3420006000NRG23Z120920220630459 12/09/2022 MUKESH KUMAR YADAV 3420006WL023665 MUKESH KUMAR YADAV 00415 SBIN0002993 162 162 Processed 12/09/2022 S3612495 MUKESH KUMAR YADAV ()
16 PETERWAR JH-20-006-003-002/2564
(ARAJUA) 		3420006000NRG23Z080920220619184 12/09/2022 RUKMANI DEVI 3420006WL022917 RUKMANI DEVI 00415 SBIN0002993 81 81 Processed 12/09/2022 S3612495 RUKMANI DEVI ()
17 PETERWAR JH-20-006-003-002/26252
(ARAJUA) 		3420006000NRG23Z120920220630495 12/09/2022 BAHAMUNI DEVI 3420006WL023667 BAHAMUNI DEVI 00415 SBIN0002993 189 189 Processed 12/09/2022 S3612495 BAHAMUNI DEVI ()
18 PETERWAR JH-20-006-003-002/26256
(ARAJUA) 		3420006000NRG23Z120920220630496 12/09/2022 CHINTAMANI DEVI 3420006WL023667 CHINTAMANI DEVI 00415 SBIN0002993 189 189 Processed 12/09/2022 S3612495 CHINTAMANI DEVI ()
19 PETERWAR JH-20-006-003-002/26271
(ARAJUA) 		3420006000NRG23Z120920220630460 12/09/2022 RITA DEVI 3420006WL023665 RITA DEVI 00415 SBIN0002993 162 162 Processed 12/09/2022 S3612495 RITA DEVI ()
20 PETERWAR JH-20-006-003-002/266813
(ARAJUA) 		3420006000NRG23Z120920220630462 12/09/2022 SUSHILA DEVI 3420006WL023665 SUSHILA DEVI 00415 SBIN0002993 162 162 Processed 12/09/2022 S3612495 SUSHILA DEVI ()
21 PETERWAR JH-20-006-003-002/266838
(ARAJUA) 		3420006000NRG23Z120920220630463 12/09/2022 RUPA DEVI 3420006WL023665 RUPA DEVI 00415 SBIN0002993 189 189 Processed 12/09/2022 S3612495 RUPA DEVI ()
22 PETERWAR JH-20-006-003-002/26702
(ARAJUA) 		3420006000NRG23Z120920220630464 12/09/2022 LILMANI DEVI 3420006WL023665 LILMANI DEVI 00415 SBIN0002993 162 162 Processed 12/09/2022 S3612495 LILMANI DEVI ()
23 PETERWAR JH-20-006-003-002/26713
(ARAJUA) 		3420006000NRG23Z120920220630465 12/09/2022 SURAJ KUMAR 3420006WL023665 SURAJ KUMAR 00415 SBIN0002993 162 162 Processed 12/09/2022 S3612495 SURAJ KUMAR ()
24 PETERWAR JH-20-006-003-002/2815
(ARAJUA) 		3420006000NRG23Z120920220630470 12/09/2022 DINESH KUMAR 3420006WL023665 DINESH KUMAR 00415 SBIN0002993 162 162 Processed 12/09/2022 S3612495 DINESH KUMAR ()
25 PETERWAR JH-20-006-003-003/25695
(ARAJUA) 		3420006000NRG23Z100920220626025 12/09/2022 PARESH TURI 3420006WL023369 PARESH TURI 00415 SBIN0002993 189 189 Processed 12/09/2022 S3612495 PARESH TURI ()
26 PETERWAR JH-20-006-003-003/25699
(ARAJUA) 		3420006000NRG23Z080920220619188 12/09/2022 KAMESHWAR YADAV 3420006WL022917 KAMESHWAR YADAV 00415 SBIN0002993 189 189 Processed 12/09/2022 S3612495 KAMESHWAR YADAV ()
27 PETERWAR JH-20-006-003-003/2643
(ARAJUA) 		3420006000NRG23Z080920220619189 12/09/2022 NARESH KUMAR YADAV 3420006WL022917 NARESH KUMAR YADAV 00415 SBIN0002993 189 189 Processed 12/09/2022 S3612495 NARESH KUMAR YADAV ()
28 PETERWAR JH-20-006-003-003/2643
(ARAJUA) 		3420006000NRG23Z080920220619190 12/09/2022 PUNAM DEVI 3420006WL022917 PUNAM DEVI 00415 SBIN0002993 189 189 Processed 12/09/2022 S3612495 PUNAM DEVI ()
SubTotal 2727 2727
Total 4644 4644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_120922FTO_250456 BANK OF INDIA BKID0004799 PETARBAR 1620
2 PETERWAR JH3420006003_120922FTO_250456 BANK OF INDIA BKID0005854 TENUGHAT 297
3 PETERWAR JH3420006003_120922FTO_250456 State Bank of India SBIN0002993 PETERBAR 2727

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