Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:29:54 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_270822FTO_208218
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-20-006-009-001/32739
(CHALKARI SOUTH) 		3420006000NRG23Z270820220571125 27/08/2022 BIRU TUDU 3420006WL021364 BIRU TUDU 00045 BARB0JAINAM 162 162 Processed 30/08/2022 S93533161 BIRU TUDU ()
2 PETERWAR JH-20-006-009-001/32762
(CHALKARI SOUTH) 		3420006000NRG23Z270820220571127 27/08/2022 BIRBAL MURMU 3420006WL021364 BIRBAL MURMU 00045 BARB0JAINAM 162 162 Processed 30/08/2022 S93533161 BIRBAL MURMU ()
3 PETERWAR JH-20-006-009-001/6002
(CHALKARI SOUTH) 		3420006000NRG23Z270820220571128 27/08/2022 SUNIL RAJWAR 3420006WL021364 SUNIL RAJWAR 00045 BARB0JAINAM 162 162 Processed 30/08/2022 S93533161 SUNIL RAJWAR ()
4 PETERWAR JH-20-006-009-001/6003
(CHALKARI SOUTH) 		3420006000NRG23Z270820220571129 27/08/2022 HEMANT RAJWAR 3420006WL021364 HEMANT RAJWAR 00045 BARB0JAINAM 162 162 Processed 30/08/2022 S93533161 HEMANT RAJWAR ()
5 PETERWAR JH-20-006-009-001/6013
(CHALKARI SOUTH) 		3420006000NRG23Z270820220571130 27/08/2022 SUNITA DEVI 3420006WL021364 SUNITA DEVI 00045 BARB0JAINAM 162 162 Processed 30/08/2022 S93533161 SUNITA DEVI ()
6 PETERWAR JH-20-006-009-001/6014
(CHALKARI SOUTH) 		3420006000NRG23Z270820220571131 27/08/2022 CHITMUNI DEVI 3420006WL021364 CHITMUNI DEVI 00045 BARB0JAINAM 162 162 Processed 30/08/2022 S93533161 CHITMUNI DEVI ()
7 PETERWAR JH-20-006-009-001/6877
(CHALKARI SOUTH) 		3420006000NRG23Z270820220571136 27/08/2022 LALU MURMU 3420006WL021364 LALU MURMU 00045 BARB0JAINAM 162 162 Processed 30/08/2022 S93533161 LALU MURMU ()
SubTotal 1134 1134
8 PETERWAR JH-20-006-009-001/32752
(CHALKARI SOUTH) 		3420006000NRG23Z270820220571126 27/08/2022 KARTIK HEMBRAM 3420006WL021364 KARTIK HEMBRAM 00415 SBIN0001734 108 108 Processed 30/08/2022 S93533161 KARTIK HEMBRAM ()
SubTotal 108 108
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006009_270822FTO_208218 Bank of Baroda BARB0JAINAM Jainamore 1134
2 PETERWAR JH3420006009_270822FTO_208218 State Bank of India SBIN0001734 B I AREA 108

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