Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:41:11 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_111022FTO_333801
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-20-006-009-001/24199
(CHALKARI SOUTH) 		3420006000NRG23Z101020220721440 11/10/2022 RIBNI DEVI 3420006WL029434 RIBNI DEVI 00045 BARB0JAINAM 189 189 Processed 12/10/2022 S81013817 RIBNI DEVI ()
SubTotal 189 189
2 PETERWAR JH-20-006-009-001/31466
(CHALKARI SOUTH) 		3420006000NRG23Z111020220724133 11/10/2022 DINESH KAMAR 3420006WL029618 DINESH KAMAR 00048 BKID0004893 189 189 Processed 12/10/2022 S81013817 DINESH KAMAR ()
3 PETERWAR JH-20-006-009-001/6196
(CHALKARI SOUTH) 		3420006000NRG23Z101020220721441 11/10/2022 AMBIKA DEVI 3420006WL029434 AMBIKA DEVI 00048 BKID0004893 189 189 Processed 12/10/2022 S81013817 AMBIKA DEVI ()
4 PETERWAR JH-20-006-009-001/6621
(CHALKARI SOUTH) 		3420006000NRG23Z101020220721442 11/10/2022 BAHAMUNI DEVI 3420006WL029434 BAHAMUNI DEVI 00048 BKID0004893 189 189 Processed 12/10/2022 S81013817 BAHAMUNI DEVI ()
5 PETERWAR JH-20-006-009-001/6790
(CHALKARI SOUTH) 		3420006000NRG23Z101020220721443 11/10/2022 JIRAMUNI DEVI 3420006WL029434 JIRAMUNI DEVI 00048 BKID0004893 189 189 Processed 12/10/2022 S81013817 JIRAMUNI DEVI ()
SubTotal 756 756
6 PETERWAR JH-20-006-009-001/5370
(CHALKARI SOUTH) 		3420006000NRG23Z111020220724267 11/10/2022 ISHWAR MANJHI 3420006WL029625 ISHWAR MANJHI 00048 BKID0005854 189 189 Processed 12/10/2022 S81013817 ISHWAR MANJHI ()
SubTotal 189 189
7 PETERWAR JH-20-006-009-001/26274
(CHALKARI SOUTH) 		3420006000NRG23Z111020220724132 11/10/2022 LALMUNI DEVI 3420006WL029618 LALMUNI DEVI 00176 IDIB000A637 189 189 Processed 12/10/2022 S81013817 LALMUNI DEVI ()
8 PETERWAR JH-20-006-009-001/6194
(CHALKARI SOUTH) 		3420006000NRG23Z111020220724271 11/10/2022 PRAN SINGH 3420006WL029625 PRAN SINGH 00176 IDIB000A637 189 189 Processed 12/10/2022 S81013817 PRAN SINGH ()
9 PETERWAR JH-20-006-009-001/6194
(CHALKARI SOUTH) 		3420006000NRG23Z111020220724272 11/10/2022 RINKU DEVI 3420006WL029625 RINKU DEVI 00176 IDIB000A637 189 189 Processed 12/10/2022 S81013817 RINKU DEVI ()
SubTotal 567 567
10 PETERWAR JH-20-006-009-001/32752
(CHALKARI SOUTH) 		3420006000NRG23Z111020220724134 11/10/2022 KARTIK HEMBRAM 3420006WL029618 KARTIK HEMBRAM 00415 SBIN0001734 189 189 Processed 12/10/2022 S81013817 KARTIK HEMBRAM ()
SubTotal 189 189
11 PETERWAR JH-20-006-009-001/6498
(CHALKARI SOUTH) 		3420006000NRG23Z111020220724136 11/10/2022 SHANTI DEVI 3420006WL029618 SHANTI DEVI 00415 SBIN0002993 189 189 Rejected 12/10/2022 S81013817 No Such Account
SubTotal 189 189
12 PETERWAR JH-20-006-009-001/26275
(CHALKARI SOUTH) 		3420006000NRG23Z111020220724640 11/10/2022 RITA DEVI 3420006WL029663 RITA DEVI 00415 SBIN0007264 108 108 Processed 12/10/2022 S81013817 RITA DEVI ()
13 PETERWAR JH-20-006-009-001/321792
(CHALKARI SOUTH) 		3420006000NRG23Z111020220724265 11/10/2022 SUMITA DEVI 3420006WL029625 SUMITA DEVI 00415 SBIN0007264 189 189 Processed 12/10/2022 S81013817 SUMITA DEVI ()
14 PETERWAR JH-20-006-009-001/6330
(CHALKARI SOUTH) 		3420006000NRG23Z111020220724273 11/10/2022 MADHU DEVI 3420006WL029625 MADHU DEVI 00415 SBIN0007264 189 189 Processed 12/10/2022 S81013817 MADHU DEVI ()
SubTotal 486 486
Total 2565 2565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006009_111022FTO_333801 Bank of Baroda BARB0JAINAM Jainamore 189
2 PETERWAR JH3420006009_111022FTO_333801 BANK OF INDIA BKID0004893 JARIDIH BAZAR 756
3 PETERWAR JH3420006009_111022FTO_333801 BANK OF INDIA BKID0005854 TENUGHAT 189
4 PETERWAR JH3420006009_111022FTO_333801 Indian Bank IDIB000A637 Angwali Colliery 567
5 PETERWAR JH3420006009_111022FTO_333801 State Bank of India SBIN0001734 B I AREA 189
6 PETERWAR JH3420006009_111022FTO_333801 State Bank of India SBIN0002993 PETERBAR 189
7 PETERWAR JH3420006009_111022FTO_333801 State Bank of India SBIN0007264 CHALKARI 486

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