Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:45:47 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_050922FTO_231764
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) 		3420006000NRG23Z050920220607777 05/09/2022 RIBNI DEVI 3420006WL022465 RIBNI DEVI 00045 BARB0JAINAM 189 189 Processed 06/09/2022 S10024288 RIBNI DEVI ()
SubTotal 189 189
2 PETERWAR JH-20-006-009-001/24198
(CHALKARI SOUTH) 		3420006000NRG23Z050920220607776 05/09/2022 CHINTA DEVI 3420006WL022465 CHINTA DEVI 00048 BKID0004893 189 189 Processed 06/09/2022 S10024288 CHINTA DEVI ()
3 PETERWAR JH-20-006-009-001/31682
(CHALKARI SOUTH) 		3420006000NRG23Z050920220607754 05/09/2022 SANJOTI DEVI 3420006WL022463 SANJOTI DEVI 00048 BKID0004893 189 189 Processed 06/09/2022 S10024288 SANJOTI DEVI ()
4 PETERWAR JH-20-006-009-001/5274
(CHALKARI SOUTH) 		3420006000NRG23Z050920220607755 05/09/2022 HIRAMUNI DEVI 3420006WL022463 HIRAMUNI DEVI 00048 BKID0004893 189 189 Processed 06/09/2022 S10024288 HIRAMUNI DEVI ()
5 PETERWAR JH-20-006-009-001/5357
(CHALKARI SOUTH) 		3420006000NRG23Z050920220607756 05/09/2022 ANITA DEVI 3420006WL022463 ANITA DEVI 00048 BKID0004893 189 189 Processed 06/09/2022 S10024288 ANITA DEVI ()
6 PETERWAR JH-20-006-009-001/6196
(CHALKARI SOUTH) 		3420006000NRG23Z050920220607780 05/09/2022 AMBIKA DEVI 3420006WL022465 AMBIKA DEVI 00048 BKID0004893 189 189 Processed 06/09/2022 S10024288 AMBIKA DEVI ()
7 PETERWAR JH-20-006-009-001/6265
(CHALKARI SOUTH) 		3420006000NRG23Z050920220607757 05/09/2022 RAJO DEVI 3420006WL022463 RAJO DEVI 00048 BKID0004893 189 189 Processed 06/09/2022 S10024288 RAJO DEVI ()
8 PETERWAR JH-20-006-009-001/6621
(CHALKARI SOUTH) 		3420006000NRG23Z050920220607769 05/09/2022 BAHAMUNI DEVI 3420006WL022464 BAHAMUNI DEVI 00048 BKID0004893 189 189 Processed 06/09/2022 S10024288 BAHAMUNI DEVI ()
SubTotal 1323 1323
9 PETERWAR JH-20-006-009-001/6240
(CHALKARI SOUTH) 		3420006000NRG23Z050920220607786 05/09/2022 LILA DEVI 3420006WL022466 LILA DEVI 00176 IDIB000A637 162 162 Processed 06/09/2022 S10024288 LILA DEVI ()
SubTotal 162 162
10 PETERWAR JH-20-006-009-001/24180
(CHALKARI SOUTH) 		3420006000NRG23Z050920220607764 05/09/2022 RAJMUTI DEVI 3420006WL022464 RAJMUTI DEVI 00415 SBIN0002993 189 189 Processed 06/09/2022 S10024288 RAJMUTI DEVI ()
SubTotal 189 189
11 PETERWAR JH-20-006-009-001/13719
(CHALKARI SOUTH) 		3420006000NRG23Z050920220607752 05/09/2022 PAYO DEVI 3420006WL022463 PAYO DEVI 00415 SBIN0007264 189 189 Processed 06/09/2022 S10024288 PAYO DEVI ()
12 PETERWAR JH-20-006-009-001/2623
(CHALKARI SOUTH) 		3420006000NRG23Z050920220607753 05/09/2022 DASHMI DEVI 3420006WL022463 DASHMI DEVI 00415 SBIN0007264 189 189 Processed 06/09/2022 S10024288 DASHMI DEVI ()
13 PETERWAR JH-20-006-009-001/26275
(CHALKARI SOUTH) 		3420006000NRG23Z050920220607778 05/09/2022 RITA DEVI 3420006WL022465 RITA DEVI 00415 SBIN0007264 189 189 Processed 06/09/2022 S10024288 RITA DEVI ()
14 PETERWAR JH-20-006-009-001/321792
(CHALKARI SOUTH) 		3420006000NRG23Z050920220607779 05/09/2022 SUMITA DEVI 3420006WL022465 SUMITA DEVI 00415 SBIN0007264 189 189 Processed 06/09/2022 S10024288 SUMITA DEVI ()
15 PETERWAR JH-20-006-009-001/32773
(CHALKARI SOUTH) 		3420006000NRG23Z050920220607766 05/09/2022 NEHA HANSDA 3420006WL022464 NEHA HANSDA 00415 SBIN0007264 189 189 Processed 06/09/2022 S10024288 NEHA HANSDA ()
SubTotal 945 945
Total 2808 2808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006009_050922FTO_231764 Bank of Baroda BARB0JAINAM Jainamore 189
2 PETERWAR JH3420006009_050922FTO_231764 BANK OF INDIA BKID0004893 JARIDIH BAZAR 1323
3 PETERWAR JH3420006009_050922FTO_231764 Indian Bank IDIB000A637 Angwali Colliery 162
4 PETERWAR JH3420006009_050922FTO_231764 State Bank of India SBIN0002993 PETERBAR 189
5 PETERWAR JH3420006009_050922FTO_231764 State Bank of India SBIN0007264 CHALKARI 945

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