Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:23:00 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_021222FTO_467136
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-20-006-009-001/32758
(CHALKARI SOUTH) 		3420006000NRG23011220220870939 02/12/2022 PARWATI DEVI 3420006WL037672 PARWATI DEVI 00045 BARB0JAINAM 1260 1260 Processed 23/12/2022 7374263641 PARWATI DEVI ()
SubTotal 1260 1260
2 PETERWAR JH-20-006-009-001/2608
(CHALKARI SOUTH) 		3420006000NRG23011220220870929 02/12/2022 LILA DEVI 3420006WL037670 LILA DEVI 00048 BKID0004893 1260 1260 Processed 23/12/2022 7374263643 LILA DEVI ()
3 PETERWAR JH-20-006-009-001/31466
(CHALKARI SOUTH) 		3420006000NRG23011220220870933 02/12/2022 DINESH KAMAR 3420006WL037671 DINESH KAMAR 00048 BKID0004893 1470 1470 Processed 23/12/2022 7374263642 DINESH KAMAR ()
SubTotal 2730 2730
4 PETERWAR JH-20-006-009-001/6106
(CHALKARI SOUTH) 		3420006000NRG23011220220870935 02/12/2022 BABITA KUMARI 3420006WL037671 BABITA KUMARI 00048 BKID0005854 1470 1470 Processed 23/12/2022 7374263644 BABITA KUMARI ()
SubTotal 1470 1470
5 PETERWAR JH-20-006-009-001/6240
(CHALKARI SOUTH) 		3420006000NRG23011220220870930 02/12/2022 LILA DEVI 3420006WL037670 LILA DEVI 00176 IDIB000A637 1470 1470 Processed 23/12/2022 7374263645 LILA DEVI ()
SubTotal 1470 1470
6 PETERWAR JH-20-006-009-001/6163
(CHALKARI SOUTH) 		3420006000NRG23011220220870942 02/12/2022 UPASI DEVI 3420006WL037672 UPASI DEVI 00415 SBIN0007264 1260 1260 Processed 23/12/2022 7374263646 MR JEET LAL MURMU ()
SubTotal 1260 1260
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006009_021222FTO_467136 Bank of Baroda BARB0JAINAM Jainamore 1260
2 PETERWAR JH3420006009_021222FTO_467136 BANK OF INDIA BKID0004893 JARIDIH BAZAR 2730
3 PETERWAR JH3420006009_021222FTO_467136 BANK OF INDIA BKID0005854 TENUGHAT 1470
4 PETERWAR JH3420006009_021222FTO_467136 Indian Bank IDIB000A637 Angwali Colliery 1470
5 PETERWAR JH3420006009_021222FTO_467136 State Bank of India SBIN0007264 CHALKARI 1260

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