Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 11:28:46 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_100123FTO_561494
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-20-006-007-002/267156
(CHANDO) 		3420006000NRG23Z100120231000066 10/01/2023 SIMTI DEVI 3420006WL044900 SIMTI DEVI 00048 BKID0005250 27 27 Processed 11/01/2023 S93580161 SIMTI DEVI ()
2 PETERWAR JH-20-006-007-002/7305
(CHANDO) 		3420006000NRG23Z100120231000269 10/01/2023 KABITA DEVI 3420006WL044911 KABITA DEVI 00048 BKID0005250 189 189 Processed 11/01/2023 S93580161 KABITA DEVI ()
3 PETERWAR JH-20-006-007-003/26638
(CHANDO) 		3420006000NRG23Z100120230999819 10/01/2023 BYAS MUNI DEVI 3420006WL044886 BYAS MUNI DEVI 00048 BKID0005250 54 54 Processed 11/01/2023 S93580161 BYAS MUNI DEVI ()
4 PETERWAR JH-20-006-007-004/7526
(CHANDO) 		3420006000NRG23Z100120230999835 10/01/2023 GITA DEVI 3420006WL044887 GITA DEVI 00048 BKID0005250 189 189 Processed 11/01/2023 S93580161 GITA DEVI ()
SubTotal 459 459
5 PETERWAR JH-20-006-007-002/267402
(CHANDO) 		3420006000NRG23Z100120230999868 10/01/2023 VIVEK KUMAR 3420006WL044889 VIVEK KUMAR 00089 CBIN0284036 27 27 Processed 11/01/2023 S93580161 VIVEK KUMAR ()
SubTotal 27 27
6 PETERWAR JH-20-006-007-002/24425
(CHANDO) 		3420006000NRG23Z100120231000053 10/01/2023 LILA DEVI 3420006WL044899 LILA DEVI 00165 IBKL0001747 189 189 Processed 11/01/2023 S93580161 LILA DEVI ()
SubTotal 189 189
7 PETERWAR JH-20-006-007-002/7320
(CHANDO) 		3420006000NRG23Z100120231000270 10/01/2023 MUNNI DEVI 3420006WL044911 MUNNI DEVI 00415 SBIN0002993 189 189 Processed 11/01/2023 S93580161 MUNNI DEVI ()
8 PETERWAR JH-20-006-007-004/7405
(CHANDO) 		3420006000NRG23Z100120230999871 10/01/2023 SUMITRA DEVI 3420006WL044889 SUMITRA DEVI 00415 SBIN0002993 189 189 Processed 11/01/2023 S93580161 SUMITRA DEVI ()
SubTotal 378 378
9 PETERWAR JH-20-006-007-002/267401
(CHANDO) 		3420006000NRG23Z100120230999867 10/01/2023 MADHURI DEVI 3420006WL044889 MADHURI DEVI 00415 SBIN0006713 189 189 Processed 11/01/2023 S93580161 MADHURI DEVI ()
SubTotal 189 189
10 PETERWAR JH-20-006-007-002/267368
(CHANDO) 		3420006000NRG23Z100120230999849 10/01/2023 BINOD SOREN 3420006WL044888 BINOD SOREN 00415 SBIN0012548 189 189 Processed 11/01/2023 S93580161 BINOD SOREN ()
11 PETERWAR JH-20-006-007-002/6908
(CHANDO) 		3420006000NRG23Z100120231000070 10/01/2023 sobha devi 3420006WL044900 sobha devi 00415 SBIN0012548 54 54 Processed 11/01/2023 S93580161 sobha devi ()
SubTotal 243 243
12 PETERWAR JH-20-006-007-002/267299
(CHANDO) 		3420006000NRG23Z100120231000055 10/01/2023 BABLU GHANSI 3420006WL044899 BABLU GHANSI 00462 UCBA0002355 54 54 Processed 11/01/2023 S93580161 BABLU GHANSI ()
13 PETERWAR JH-20-006-007-002/7295
(CHANDO) 		3420006000NRG23Z100120231000084 10/01/2023 AHINA DEVI 3420006WL044901 AHINA DEVI 00462 UCBA0002355 27 27 Processed 11/01/2023 S93580161 AHINA DEVI ()
14 PETERWAR JH-20-006-007-003/7750
(CHANDO) 		3420006000NRG23Z100120230999822 10/01/2023 FULMANI DEVI 3420006WL044886 FULMANI DEVI 00462 UCBA0002355 189 189 Processed 11/01/2023 S93580161 FULMANI DEVI ()
SubTotal 270 270
Total 1755 1755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_100123FTO_561494 BANK OF INDIA BKID0005250 KAMLAPUR 459
2 PETERWAR JH3420006007_100123FTO_561494 Central Bank Of India CBIN0284036 M G M H SE SCHOOL, BOKARO 27
3 PETERWAR JH3420006007_100123FTO_561494 IDBI Bank IBKL0001747 Utasara 189
4 PETERWAR JH3420006007_100123FTO_561494 State Bank of India SBIN0002993 PETERBAR 378
5 PETERWAR JH3420006007_100123FTO_561494 State Bank of India SBIN0006713 DVC BERMO COLLIERY 189
6 PETERWAR JH3420006007_100123FTO_561494 State Bank of India SBIN0012548 JENAMORE 243
7 PETERWAR JH3420006007_100123FTO_561494 UCO Bank UCBA0002355 PETERWAR 270

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