Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:39:21 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_190922FTO_271825
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-20-006-009-001/32741
(CHALKARI SOUTH) 		3420006000NRG23Z190920220650504 19/09/2022 MOHAN MURMU 3420006WL024985 MOHAN MURMU 00045 BARB0JAINAM 162 162 Processed 20/09/2022 S21572812 MOHAN MURMU ()
2 PETERWAR JH-20-006-009-001/32758
(CHALKARI SOUTH) 		3420006000NRG23Z190920220650507 19/09/2022 SANJAY MURMU 3420006WL024985 SANJAY MURMU 00045 BARB0JAINAM 162 162 Processed 20/09/2022 S21572812 SANJAY MURMU ()
3 PETERWAR JH-20-006-009-001/32759
(CHALKARI SOUTH) 		3420006000NRG23Z190920220650508 19/09/2022 BINOD MURMU 3420006WL024985 BINOD MURMU 00045 BARB0JAINAM 162 162 Processed 20/09/2022 S21572812 BINOD MURMU ()
4 PETERWAR JH-20-006-009-001/6017
(CHALKARI SOUTH) 		3420006000NRG23Z190920220650509 19/09/2022 DHANI DEVI 3420006WL024985 DHANI DEVI 00045 BARB0JAINAM 162 162 Processed 20/09/2022 S21572812 DHANI DEVI ()
5 PETERWAR JH-20-006-009-001/6019
(CHALKARI SOUTH) 		3420006000NRG23Z190920220650510 19/09/2022 DILIP KUMAR MURMU 3420006WL024985 DILIP KUMAR MURMU 00045 BARB0JAINAM 162 162 Processed 20/09/2022 S21572812 DILIP KUMAR MURMU ()
SubTotal 810 810
6 PETERWAR JH-20-006-009-001/31696
(CHALKARI SOUTH) 		3420006000NRG23Z190920220650501 19/09/2022 BABUCHAND SOREN 3420006WL024985 BABUCHAND SOREN 00048 BKID0004893 162 162 Processed 20/09/2022 S21572812 BABUCHAND SOREN ()
7 PETERWAR JH-20-006-009-001/5274
(CHALKARI SOUTH) 		3420006000NRG23Z190920220650461 19/09/2022 HIRAMUNI DEVI 3420006WL024984 HIRAMUNI DEVI 00048 BKID0004893 189 189 Processed 20/09/2022 S21572812 HIRAMUNI DEVI ()
8 PETERWAR JH-20-006-009-001/6196
(CHALKARI SOUTH) 		3420006000NRG23Z190920220650453 19/09/2022 AMBIKA DEVI 3420006WL024983 AMBIKA DEVI 00048 BKID0004893 162 162 Processed 20/09/2022 S21572812 AMBIKA DEVI ()
9 PETERWAR JH-20-006-009-001/6265
(CHALKARI SOUTH) 		3420006000NRG23Z190920220650524 19/09/2022 RAJO DEVI 3420006WL024985 RAJO DEVI 00048 BKID0004893 189 189 Processed 20/09/2022 S21572812 RAJO DEVI ()
10 PETERWAR JH-20-006-009-001/6621
(CHALKARI SOUTH) 		3420006000NRG23Z190920220650454 19/09/2022 BAHAMUNI DEVI 3420006WL024983 BAHAMUNI DEVI 00048 BKID0004893 189 189 Processed 20/09/2022 S21572812 BAHAMUNI DEVI ()
SubTotal 891 891
11 PETERWAR JH-20-006-009-001/31696
(CHALKARI SOUTH) 		3420006000NRG23Z190920220650500 19/09/2022 DEVILAL SOREN 3420006WL024985 DEVILAL SOREN 00165 IBKL0001747 162 162 Processed 20/09/2022 S21572812 DEVILAL SOREN ()
SubTotal 162 162
12 PETERWAR JH-20-006-009-001/27091
(CHALKARI SOUTH) 		3420006000NRG23Z190920220650497 19/09/2022 JODHAN SINGH 3420006WL024985 JODHAN SINGH 00176 IDIB000A637 162 162 Processed 20/09/2022 S21572812 JODHAN SINGH ()
13 PETERWAR JH-20-006-009-001/31707
(CHALKARI SOUTH) 		3420006000NRG23Z190920220650502 19/09/2022 RAJENDRA PRASAD SINGH 3420006WL024985 RAJENDRA PRASAD SINGH 00176 IDIB000A637 162 162 Processed 20/09/2022 S21572812 RAJENDRA PRASAD SINGH ()
14 PETERWAR JH-20-006-009-001/32745
(CHALKARI SOUTH) 		3420006000NRG23Z190920220650506 19/09/2022 GOVARDHAN SINGH 3420006WL024985 GOVARDHAN SINGH 00176 IDIB000A637 162 162 Processed 20/09/2022 S21572812 GOVARDHAN SINGH ()
SubTotal 486 486
15 PETERWAR JH-20-006-009-001/24180
(CHALKARI SOUTH) 		3420006000NRG23Z190920220650449 19/09/2022 RAJMUTI DEVI 3420006WL024983 RAJMUTI DEVI 00415 SBIN0002993 189 189 Processed 20/09/2022 S21572812 RAJMUTI DEVI ()
SubTotal 189 189
16 PETERWAR JH-20-006-009-001/13719
(CHALKARI SOUTH) 		3420006000NRG23Z190920220650459 19/09/2022 PAYO DEVI 3420006WL024984 PAYO DEVI 00415 SBIN0007264 189 189 Processed 20/09/2022 S21572812 PAYO DEVI ()
17 PETERWAR JH-20-006-009-001/2623
(CHALKARI SOUTH) 		3420006000NRG23Z190920220650460 19/09/2022 DASHMI DEVI 3420006WL024984 DASHMI DEVI 00415 SBIN0007264 189 189 Processed 20/09/2022 S21572812 DASHMI DEVI ()
18 PETERWAR JH-20-006-009-001/26275
(CHALKARI SOUTH) 		3420006000NRG23Z190920220650450 19/09/2022 RITA DEVI 3420006WL024983 RITA DEVI 00415 SBIN0007264 162 162 Processed 20/09/2022 S21572812 RITA DEVI ()
19 PETERWAR JH-20-006-009-001/31707
(CHALKARI SOUTH) 		3420006000NRG23Z190920220650503 19/09/2022 CHAMELI KUMARI 3420006WL024985 CHAMELI KUMARI 00415 SBIN0007264 162 162 Processed 20/09/2022 S21572812 CHAMELI KUMARI ()
20 PETERWAR JH-20-006-009-001/32743
(CHALKARI SOUTH) 		3420006000NRG23Z190920220650505 19/09/2022 MAHESH KUMAR SINGH 3420006WL024985 MAHESH KUMAR SINGH 00415 SBIN0007264 162 162 Processed 20/09/2022 S21572812 MAHESH KUMAR SINGH ()
21 PETERWAR JH-20-006-009-001/32773
(CHALKARI SOUTH) 		3420006000NRG23Z190920220650451 19/09/2022 NEHA HANSDA 3420006WL024983 NEHA HANSDA 00415 SBIN0007264 189 189 Processed 20/09/2022 S21572812 NEHA HANSDA ()
SubTotal 1053 1053
Total 3591 3591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006009_190922FTO_271825 Bank of Baroda BARB0JAINAM Jainamore 810
2 PETERWAR JH3420006009_190922FTO_271825 BANK OF INDIA BKID0004893 JARIDIH BAZAR 891
3 PETERWAR JH3420006009_190922FTO_271825 IDBI Bank IBKL0001747 Utasara 162
4 PETERWAR JH3420006009_190922FTO_271825 Indian Bank IDIB000A637 Angwali Colliery 486
5 PETERWAR JH3420006009_190922FTO_271825 State Bank of India SBIN0002993 PETERBAR 189
6 PETERWAR JH3420006009_190922FTO_271825 State Bank of India SBIN0007264 CHALKARI 1053

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