Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 12:37:33 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006017_260822FTO_203975
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-20-006-017-001/19148
(PICHRI SOUTH) 		3420006000NRG23Z240820220560150 26/08/2022 MOTILAL MANJHI 3420006WL021019 MOTILAL MANJHI 00045 BARB0JAINAM 81 81 Processed 29/08/2022 S83350574 MOTILAL MANJHI ()
SubTotal 81 81
2 PETERWAR JH-20-006-017-001/1404
(PICHRI SOUTH) 		3420006000NRG23Z240820220560143 26/08/2022 BINITA DEVI 3420006WL021019 BINITA DEVI 00048 BKID0004763 162 162 Processed 29/08/2022 S83350574 BINITA DEVI ()
3 PETERWAR JH-20-006-017-001/1404
(PICHRI SOUTH) 		3420006000NRG23Z240820220560366 26/08/2022 DHANILAL HAMBRAM 3420006WL021026 DHANILAL HAMBRAM 00048 BKID0004763 162 162 Processed 29/08/2022 S83350574 DHANILAL HAMBRAM ()
4 PETERWAR JH-20-006-017-001/1410
(PICHRI SOUTH) 		3420006000NRG23Z240820220560144 26/08/2022 FULCHAND TUDU 3420006WL021019 FULCHAND TUDU 00048 BKID0004763 162 162 Processed 29/08/2022 S83350574 FULCHAND TUDU ()
5 PETERWAR JH-20-006-017-001/18991
(PICHRI SOUTH) 		3420006000NRG23Z240820220560147 26/08/2022 PATAMUNI DEVIy 3420006WL021019 PATAMUNI DEVIy 00048 BKID0004763 108 108 Processed 29/08/2022 S83350574 PATAMUNI DEVIy ()
6 PETERWAR JH-20-006-017-001/19129
(PICHRI SOUTH) 		3420006000NRG23Z240820220560148 26/08/2022 DARSHANI BALA DEVI 3420006WL021019 DARSHANI BALA DEVI 00048 BKID0004763 162 162 Processed 29/08/2022 S83350574 DARSHANI BALA DEVI ()
7 PETERWAR JH-20-006-017-001/19135
(PICHRI SOUTH) 		3420006000NRG23Z240820220560149 26/08/2022 JITRAM TUDU 3420006WL021019 JITRAM TUDU 00048 BKID0004763 162 162 Processed 29/08/2022 S83350574 JITRAM TUDU ()
8 PETERWAR JH-20-006-017-001/19172
(PICHRI SOUTH) 		3420006000NRG23Z240820220560152 26/08/2022 FULMANI DEVI 3420006WL021019 FULMANI DEVI 00048 BKID0004763 162 162 Processed 29/08/2022 S83350574 FULMANI DEVI ()
9 PETERWAR JH-20-006-017-001/19185
(PICHRI SOUTH) 		3420006000NRG23Z240820220560154 26/08/2022 SAMPATI DEVI 3420006WL021019 SAMPATI DEVI 00048 BKID0004763 108 108 Processed 29/08/2022 S83350574 SAMPATI DEVI ()
10 PETERWAR JH-20-006-017-001/19232
(PICHRI SOUTH) 		3420006000NRG23Z240820220560155 26/08/2022 SAMPATI DEVI 3420006WL021019 SAMPATI DEVI 00048 BKID0004763 81 81 Processed 29/08/2022 S83350574 SAMPATI DEVI ()
11 PETERWAR JH-20-006-017-001/26891
(PICHRI SOUTH) 		3420006000NRG23Z240820220560156 26/08/2022 JAY KUMAR TUDU 3420006WL021019 JAY KUMAR TUDU 00048 BKID0004763 108 108 Processed 29/08/2022 S83350574 JAY KUMAR TUDU ()
12 PETERWAR JH-20-006-017-001/26912
(PICHRI SOUTH) 		3420006000NRG23Z240820220560158 26/08/2022 DEONARAYAN MANJHI 3420006WL021019 DEONARAYAN MANJHI 00048 BKID0004763 189 189 Processed 29/08/2022 S83350574 DEONARAYAN MANJHI ()
13 PETERWAR JH-20-006-017-001/28025
(PICHRI SOUTH) 		3420006000NRG23Z240820220560159 26/08/2022 LILO DEVI 3420006WL021019 LILO DEVI 00048 BKID0004763 162 162 Processed 29/08/2022 S83350574 LILO DEVI ()
14 PETERWAR JH-20-006-017-001/314182
(PICHRI SOUTH) 		3420006000NRG23Z240820220560160 26/08/2022 RAJESH HEMBRAM 3420006WL021019 RAJESH HEMBRAM 00048 BKID0004763 189 189 Processed 29/08/2022 S83350574 RAJESH HEMBRAM ()
15 PETERWAR JH-20-006-017-001/314195
(PICHRI SOUTH) 		3420006000NRG23Z240820220560161 26/08/2022 MANU MANJHI 3420006WL021019 MANU MANJHI 00048 BKID0004763 189 189 Processed 29/08/2022 S83350574 MANU MANJHI ()
16 PETERWAR JH-20-006-017-001/314218
(PICHRI SOUTH) 		3420006000NRG23Z240820220560162 26/08/2022 RAJU HEMBRAM 3420006WL021019 RAJU HEMBRAM 00048 BKID0004763 162 162 Processed 29/08/2022 S83350574 RAJU HEMBRAM ()
17 PETERWAR JH-20-006-017-001/324223
(PICHRI SOUTH) 		3420006000NRG23Z240820220560163 26/08/2022 KULDEEP HEMBRAM 3420006WL021019 KULDEEP HEMBRAM 00048 BKID0004763 162 162 Processed 29/08/2022 S83350574 KULDEEP HEMBRAM ()
18 PETERWAR JH-20-006-017-001/324271
(PICHRI SOUTH) 		3420006000NRG23Z240820220560164 26/08/2022 MANOJ TUDU 3420006WL021019 MANOJ TUDU 00048 BKID0004763 108 108 Processed 29/08/2022 S83350574 MANOJ TUDU ()
19 PETERWAR JH-20-006-017-001/324272
(PICHRI SOUTH) 		3420006000NRG23Z240820220560165 26/08/2022 SANJAY KUMAR MURMU 3420006WL021019 SANJAY KUMAR MURMU 00048 BKID0004763 162 162 Processed 29/08/2022 S83350574 SANJAY KUMAR MURMU ()
20 PETERWAR JH-20-006-017-001/324298
(PICHRI SOUTH) 		3420006000NRG23Z240820220560167 26/08/2022 SHANTI DEVI 3420006WL021019 SHANTI DEVI 00048 BKID0004763 189 189 Processed 29/08/2022 S83350574 SHANTI DEVI ()
21 PETERWAR JH-20-006-017-001/424411
(PICHRI SOUTH) 		3420006000NRG23Z240820220560367 26/08/2022 ARVIND SOREN 3420006WL021026 ARVIND SOREN 00048 BKID0004763 162 162 Processed 29/08/2022 S83350574 ARVIND SOREN ()
22 PETERWAR JH-20-006-017-001/424419
(PICHRI SOUTH) 		3420006000NRG23Z240820220560169 26/08/2022 BINOD MURMU 3420006WL021019 BINOD MURMU 00048 BKID0004763 108 108 Processed 29/08/2022 S83350574 BINOD MURMU ()
SubTotal 3159 3159
23 PETERWAR JH-20-006-017-001/1412
(PICHRI SOUTH) 		3420006000NRG23Z240820220560145 26/08/2022 RINA KUMARI 3420006WL021019 RINA KUMARI 00048 BKID0004794 162 162 Processed 29/08/2022 S83350574 RINA KUMARI ()
SubTotal 162 162
24 PETERWAR JH-20-006-017-001/402
(PICHRI SOUTH) 		3420006000NRG23Z240820220560168 26/08/2022 GITA KUMARI 3420006WL021019 GITA KUMARI 00048 BKID0004863 108 108 Processed 29/08/2022 S83350574 GITA KUMARI ()
SubTotal 108 108
25 PETERWAR JH-20-006-017-001/19173
(PICHRI SOUTH) 		3420006000NRG23Z240820220560153 26/08/2022 MAHABIR MARANDI 3420006WL021019 MAHABIR MARANDI 00415 SBIN0008141 162 162 Processed 29/08/2022 S83350574 MAHABIR MARANDI ()
SubTotal 162 162
26 PETERWAR JH-20-006-017-001/324298
(PICHRI SOUTH) 		3420006000NRG23Z240820220560166 26/08/2022 SHIVDHAN MANJHI 3420006WL021019 SHIVDHAN MANJHI 00695 SBIN0RRVCGB 189 189 Processed 29/08/2022 S83350574 SHIVDHAN MANJHI ()
SubTotal 189 189
Total 3861 3861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006017_260822FTO_203975 Bank of Baroda BARB0JAINAM Jainamore 81
2 PETERWAR JH3420006017_260822FTO_203975 BANK OF INDIA BKID0004763 PICHARI 3159
3 PETERWAR JH3420006017_260822FTO_203975 BANK OF INDIA BKID0004794 TUPKADIH 162
4 PETERWAR JH3420006017_260822FTO_203975 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 108
5 PETERWAR JH3420006017_260822FTO_203975 State Bank of India SBIN0008141 TUPKADIH 162
6 PETERWAR JH3420006017_260822FTO_203975 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PHUSRO BAZAR 189

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