Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:46:05 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_061222APB_FTO_473499
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-20-006-007-005/7877
(CHANDO) 		3420006000NRG23Z061220220885508 06/12/2022 BIRBAL HEMBRUM 3420006WL038400 BIRBAL HEMBRUM 00048 BKID0004798 189 189 Processed 07/12/2022 S636445 BIRBAL HEMBRAM CANARA BANK(508532)
SubTotal 189 189
2 PETERWAR JH-20-006-007-003/7838
(CHANDO) 		3420006000NRG23Z051220220885436 06/12/2022 DULARI DEVI 3420006WL038395 DULARI DEVI 00048 BKID0004799 189 189 Processed 07/12/2022 S636445 DULARI DEVI BANK OF INDIA(508505)
SubTotal 189 189
3 PETERWAR JH-20-006-007-001/26806
(CHANDO) 		3420006000NRG23Z051220220885422 06/12/2022 JHUMARI DEVI 3420006WL038395 JHUMARI DEVI 00462 UCBA0002355 189 189 Processed 07/12/2022 S636445 JHUMRI DEVI UCO BANK(607066)
4 PETERWAR JH-20-006-007-003/32119
(CHANDO) 		3420006000NRG23Z051220220885431 06/12/2022 BHARAT MANJHI 3420006WL038395 BHARAT MANJHI 00462 UCBA0002355 162 162 Processed 07/12/2022 S636445 BHARAT MANJHI UCO BANK(607066)
5 PETERWAR JH-20-006-007-003/32190
(CHANDO) 		3420006000NRG23Z051220220885433 06/12/2022 SAROTI DEVI 3420006WL038395 SAROTI DEVI 00462 UCBA0002355 162 162 Processed 07/12/2022 S636445 SAROTI DEVI UCO BANK(607066)
6 PETERWAR JH-20-006-007-003/7806
(CHANDO) 		3420006000NRG23Z061220220885500 06/12/2022 SAHODARI DEVI 3420006WL038400 SAHODARI DEVI 00462 UCBA0002355 189 189 Processed 07/12/2022 S636445 SAHODARI DEVI UCO BANK(607066)
7 PETERWAR JH-20-006-007-003/7813
(CHANDO) 		3420006000NRG23Z051220220885434 06/12/2022 PARWATI DEVI 3420006WL038395 PARWATI DEVI 00462 UCBA0002355 189 189 Processed 07/12/2022 S636445 PARWATI DEVI UCO BANK(607066)
8 PETERWAR JH-20-006-007-003/7821
(CHANDO) 		3420006000NRG23Z051220220885435 06/12/2022 FEKANI DEVI 3420006WL038395 FEKANI DEVI 00462 UCBA0002355 189 189 Processed 07/12/2022 S636445 FEKANI DEVI UCO BANK(607066)
9 PETERWAR JH-20-006-007-003/7851
(CHANDO) 		3420006000NRG23Z051220220885437 06/12/2022 SHANTI DEVI 3420006WL038395 SHANTI DEVI 00462 UCBA0002355 189 189 Processed 07/12/2022 S636445 SHANTI DEVI UCO BANK(607066)
SubTotal 1269 1269
Total 1647 1647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_061222APB_FTO_473499 BANK OF INDIA BKID0004798 JAINA MORA 189
2 PETERWAR JH3420006007_061222APB_FTO_473499 BANK OF INDIA BKID0004799 PETARBAR 189
3 PETERWAR JH3420006007_061222APB_FTO_473499 UCO Bank UCBA0002355 PETERWAR 1269

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