Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:31:03 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_050123FTO_554758
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-20-006-022-001/22171
(ULGADDA) 		3420006000NRG23050120230986600 05/01/2023 KAMLESH KAMAR 3420006WL044105 KAMLESH KAMAR 00048 BKID0004799 1470 1470 Processed 10/01/2023 7799073646 KAMLESH KAMAR ()
2 PETERWAR JH-20-006-022-001/503091
(ULGADDA) 		3420006000NRG23050120230986607 05/01/2023 JAYANTI DEVI 3420006WL044105 JAYANTI DEVI 00048 BKID0004799 1470 1470 Processed 10/01/2023 7799073647 JAYANTI DEVI ()
3 PETERWAR JH-20-006-022-002/28064
(ULGADDA) 		3420006000NRG23050120230986515 05/01/2023 GIRDHARI MAHTO 3420006WL044099 GIRDHARI MAHTO 00048 BKID0004799 1470 1470 Processed 10/01/2023 7799073659 GIRDHARI MAHTO ()
SubTotal 4410 4410
4 PETERWAR JH-20-006-022-001/22312
(ULGADDA) 		3420006000NRG23050120230986603 05/01/2023 GUNJARI DEVI 3420006WL044105 GUNJARI DEVI 00048 BKID0005854 1470 1470 Processed 10/01/2023 7799073649 GUNJARI DEVI ()
5 PETERWAR JH-20-006-022-004/21242
(ULGADDA) 		3420006000NRG23050120230986518 05/01/2023 SONAMANI DEVI 3420006WL044099 SONAMANI DEVI 00048 BKID0005854 1050 1050 Processed 10/01/2023 7799073648 SONAMANI DEVI ()
6 PETERWAR JH-20-006-022-004/21244
(ULGADDA) 		3420006000NRG23050120230986519 05/01/2023 SIDHESHWAR MARANDI 3420006WL044099 SIDHESHWAR MARANDI 00048 BKID0005854 210 210 Processed 10/01/2023 7799073654 SIDHESHWAR MARANDI ()
7 PETERWAR JH-20-006-022-005/503170
(ULGADDA) 		3420006000NRG23050120230986545 05/01/2023 BUTAN SINGH 3420006WL044101 BUTAN SINGH 00048 BKID0005854 1470 1470 Processed 10/01/2023 7799073658 BUTAN SINGH ()
SubTotal 4200 4200
8 PETERWAR JH-20-006-022-001/22266
(ULGADDA) 		3420006000NRG23050120230986587 05/01/2023 SAVITA DEVI 3420006WL044104 SAVITA DEVI 00415 SBIN0002993 1050 1050 Processed 10/01/2023 7799073650 MR GOPAL KAMAR ()
9 PETERWAR JH-20-006-022-002/22073
(ULGADDA) 		3420006000NRG23050120230986484 05/01/2023 CHARKI DEVI 3420006WL044097 CHARKI DEVI 00415 SBIN0002993 840 840 Processed 10/01/2023 7799073660 MRS CHARAKI DEVI ()
10 PETERWAR JH-20-006-022-002/503361
(ULGADDA) 		3420006000NRG23050120230986490 05/01/2023 PUNAM DEVI 3420006WL044097 PUNAM DEVI 00415 SBIN0002993 1470 1470 Processed 10/01/2023 7799073652 MRS PUNAM DEVI ()
11 PETERWAR JH-20-006-022-003/21923
(ULGADDA) 		3420006000NRG23040120230983050 05/01/2023 DHURIYA DEVI 3420006WL043903 DHURIYA DEVI 00415 SBIN0002993 1260 1260 Processed 10/01/2023 7799073651 MRS DHURI DEVI ()
12 PETERWAR JH-20-006-022-004/21244
(ULGADDA) 		3420006000NRG23050120230986520 05/01/2023 TUNIYA DEVI 3420006WL044099 TUNIYA DEVI 00415 SBIN0002993 1470 1470 Rejected 10/01/2023 7799073657 No Such Account
SubTotal 6090 6090
13 PETERWAR JH-20-006-022-004/21143
(ULGADDA) 		3420006000NRG23050120230986517 05/01/2023 BASUDEO SOREN 3420006WL044099 BASUDEO SOREN 00415 SBIN0003230 1470 1470 Processed 10/01/2023 7799073655 MR BASUDEO SOREN ()
14 PETERWAR JH-20-006-022-004/5034210
(ULGADDA) 		3420006000NRG23050120230986542 05/01/2023 RATAN MURMU 3420006WL044101 RATAN MURMU 00415 SBIN0003230 1470 1470 Processed 10/01/2023 7799073653 MRS ANITA DEVI ()
15 PETERWAR JH-20-006-022-005/5034283
(ULGADDA) 		3420006000NRG23050120230986522 05/01/2023 SUNITA DEVI 3420006WL044099 SUNITA DEVI 00415 SBIN0003230 1470 1470 Processed 10/01/2023 7799073656 MISS RAKHI KUMARI ()
SubTotal 4410 4410
Total 19110 19110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_050123FTO_554758 BANK OF INDIA BKID0004799 PETARBAR 4410
2 PETERWAR JH3420006022_050123FTO_554758 BANK OF INDIA BKID0005854 TENUGHAT 4200
3 PETERWAR JH3420006022_050123FTO_554758 State Bank of India SBIN0002993 PETERBAR 6090
4 PETERWAR JH3420006022_050123FTO_554758 State Bank of India SBIN0003230 TENUGHAT 4410

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