Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:53:41 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_040323APB_FTO_684741
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-20-006-009-001/32560
(CHALKARI SOUTH) 		3420006000NRG23Z040320231155017 04/03/2023 BUDHANA MURMU 3420006WL055649 BUDHANA MURMU 00045 BARB0JAINAM 27 27 Processed 05/03/2023 S22686907 Budhana Murmu BANK OF BARODA(606985)
2 PETERWAR JH-20-006-009-001/32741
(CHALKARI SOUTH) 		3420006000NRG23Z040320231155018 04/03/2023 MOHAN MURMU 3420006WL055649 MOHAN MURMU 00045 BARB0JAINAM 27 27 Processed 05/03/2023 S22686907 Mohan Murmu BANK OF BARODA(606985)
3 PETERWAR JH-20-006-009-001/32757
(CHALKARI SOUTH) 		3420006000NRG23Z040320231154996 04/03/2023 PRADEEP KUMAR MURMU 3420006WL055646 PRADEEP KUMAR MURMU 00045 BARB0JAINAM 162 162 Processed 05/03/2023 S22686907 Pradeep Kumar Murmu FINO PAYMENTS BANK LTD(608001)
4 PETERWAR JH-20-006-009-001/32758
(CHALKARI SOUTH) 		3420006000NRG23Z040320231155019 04/03/2023 PARWATI DEVI 3420006WL055649 PARWATI DEVI 00045 BARB0JAINAM 108 108 Processed 05/03/2023 S22686907 Parwati Devi BANK OF BARODA(606985)
5 PETERWAR JH-20-006-009-001/6013
(CHALKARI SOUTH) 		3420006000NRG23Z040320231155008 04/03/2023 SUNITA DEVI 3420006WL055648 SUNITA DEVI 00045 BARB0JAINAM 27 27 Processed 05/03/2023 S22686907 Sunita Devi BANK OF BARODA(606985)
6 PETERWAR JH-20-006-009-001/6014
(CHALKARI SOUTH) 		3420006000NRG23Z040320231155009 04/03/2023 CHITMUNI DEVI 3420006WL055648 CHITMUNI DEVI 00045 BARB0JAINAM 27 27 Processed 05/03/2023 S22686907 Chitmuni Devi BANK OF BARODA(606985)
7 PETERWAR JH-20-006-009-001/6017
(CHALKARI SOUTH) 		3420006000NRG23Z040320231155010 04/03/2023 DHANI DEVI 3420006WL055648 DHANI DEVI 00045 BARB0JAINAM 162 162 Processed 05/03/2023 S22686907 Dhani Devi BANK OF BARODA(606985)
8 PETERWAR JH-20-006-009-001/6018
(CHALKARI SOUTH) 		3420006000NRG23Z040320231155020 04/03/2023 RASMUNI DEVI 3420006WL055649 RASMUNI DEVI 00045 BARB0JAINAM 162 162 Processed 05/03/2023 S22686907 Rasmuni Devi BANK OF BARODA(606985)
SubTotal 702 702
9 PETERWAR JH-20-006-009-001/24176
(CHALKARI SOUTH) 		3420006000NRG23Z040320231155001 04/03/2023 DEWANTI DEVI 3420006WL055647 DEWANTI DEVI 00415 SBIN0002993 162 162 Processed 05/03/2023 S22686907 MRS DEBANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
10 PETERWAR JH-20-006-009-001/31655
(CHALKARI SOUTH) 		3420006000NRG23Z040320231155002 04/03/2023 LALITA DEVI 3420006WL055647 LALITA DEVI 00415 SBIN0007264 162 162 Processed 05/03/2023 S22686907 MRS LALITA DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-009-001/6170
(CHALKARI SOUTH) 		3420006000NRG23Z040320231154997 04/03/2023 RAMDHAN MURMU 3420006WL055646 RAMDHAN MURMU 00415 SBIN0007264 27 27 Processed 05/03/2023 S22686907 MR RAMDHAN MURMU STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-009-001/6172
(CHALKARI SOUTH) 		3420006000NRG23Z040320231155011 04/03/2023 PURNI DEVI 3420006WL055648 PURNI DEVI 00415 SBIN0007264 162 162 Processed 05/03/2023 S22686907 MRS PURNI DEVI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-009-001/6173
(CHALKARI SOUTH) 		3420006000NRG23Z040320231154998 04/03/2023 RAMNATH MURMU 3420006WL055646 RAMNATH MURMU 00415 SBIN0007264 108 108 Processed 05/03/2023 S22686907 MR RAM NATH MURMU STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-009-001/6176
(CHALKARI SOUTH) 		3420006000NRG23Z040320231155012 04/03/2023 BASANTI DEVI 3420006WL055648 BASANTI DEVI 00415 SBIN0007264 54 54 Processed 05/03/2023 S22686907 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 513 513
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006009_040323APB_FTO_684741 Bank of Baroda BARB0JAINAM Jainamore 702
2 PETERWAR JH3420006009_040323APB_FTO_684741 State Bank of India SBIN0002993 PETERBAR 162
3 PETERWAR JH3420006009_040323APB_FTO_684741 State Bank of India SBIN0007264 CHALKARI 513

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