Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:14:43 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_141122FTO_427566
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-20-006-009-001/32757
(CHALKARI SOUTH) 		3420006000NRG23Z141120220817040 14/11/2022 PRADEEP KUMAR MURMU 3420006WL035037 PRADEEP KUMAR MURMU 00045 BARB0JAINAM 162 162 Processed 15/11/2022 S36922440 PRADEEP KUMAR MURMU ()
2 PETERWAR JH-20-006-009-001/32758
(CHALKARI SOUTH) 		3420006000NRG23Z141120220817041 14/11/2022 PARWATI DEVI 3420006WL035037 PARWATI DEVI 00045 BARB0JAINAM 162 162 Processed 15/11/2022 S36922440 PARWATI DEVI ()
3 PETERWAR JH-20-006-009-001/32759
(CHALKARI SOUTH) 		3420006000NRG23Z141120220817042 14/11/2022 BINOD MURMU 3420006WL035037 BINOD MURMU 00045 BARB0JAINAM 189 189 Processed 15/11/2022 S36922440 BINOD MURMU ()
4 PETERWAR JH-20-006-009-001/32762
(CHALKARI SOUTH) 		3420006000NRG23Z141120220817043 14/11/2022 BIRBAL MURMU 3420006WL035037 BIRBAL MURMU 00045 BARB0JAINAM 189 189 Processed 15/11/2022 S36922440 BIRBAL MURMU ()
5 PETERWAR JH-20-006-009-001/6004
(CHALKARI SOUTH) 		3420006000NRG23Z141120220817045 14/11/2022 JAYRAM TUDU 3420006WL035037 JAYRAM TUDU 00045 BARB0JAINAM 189 189 Processed 15/11/2022 S36922440 JAYRAM TUDU ()
SubTotal 891 891
6 PETERWAR JH-20-006-009-001/6843
(CHALKARI SOUTH) 		3420006000NRG23Z141120220817058 14/11/2022 CHUTAKIMUNI DEVI 3420006WL035037 CHUTAKIMUNI DEVI 00048 BKID0004763 162 162 Processed 15/11/2022 S36922440 CHUTAKIMUNI DEVI ()
SubTotal 162 162
7 PETERWAR JH-20-006-009-001/31692
(CHALKARI SOUTH) 		3420006000NRG23Z141120220817039 14/11/2022 BINILAL MURMU 3420006WL035037 BINILAL MURMU 00176 IDIB000A637 162 162 Processed 15/11/2022 S36922440 BINILAL MURMU ()
SubTotal 162 162
8 PETERWAR JH-20-006-009-001/26272
(CHALKARI SOUTH) 		3420006000NRG23Z141120220817036 14/11/2022 BASANTI DEVI 3420006WL035037 BASANTI DEVI 00415 SBIN0007264 162 162 Processed 15/11/2022 S36922440 BASANTI DEVI ()
9 PETERWAR JH-20-006-009-001/26461
(CHALKARI SOUTH) 		3420006000NRG23Z141120220817037 14/11/2022 MISHALA DEVI 3420006WL035037 MISHALA DEVI 00415 SBIN0007264 162 162 Processed 15/11/2022 S36922440 MISHALA DEVI ()
10 PETERWAR JH-20-006-009-001/31690
(CHALKARI SOUTH) 		3420006000NRG23Z141120220817038 14/11/2022 LAKHI DEVI 3420006WL035037 LAKHI DEVI 00415 SBIN0007264 162 162 Processed 15/11/2022 S36922440 LAKHI DEVI ()
11 PETERWAR JH-20-006-009-001/6330
(CHALKARI SOUTH) 		3420006000NRG23Z141120220817057 14/11/2022 MADHU DEVI 3420006WL035037 MADHU DEVI 00415 SBIN0007264 162 162 Processed 15/11/2022 S36922440 MADHU DEVI ()
SubTotal 648 648
Total 1863 1863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006009_141122FTO_427566 Bank of Baroda BARB0JAINAM Jainamore 891
2 PETERWAR JH3420006009_141122FTO_427566 BANK OF INDIA BKID0004763 PICHARI 162
3 PETERWAR JH3420006009_141122FTO_427566 Indian Bank IDIB000A637 Angwali Colliery 162
4 PETERWAR JH3420006009_141122FTO_427566 State Bank of India SBIN0007264 CHALKARI 648

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