Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:34:24 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_261222FTO_529073
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-20-006-022-003/21324
(ULGADDA) 		3420006000NRG23Z261220220956483 26/12/2022 SAKINA KHATUN 3420006WL042342 SAKINA KHATUN 00048 BKID0004799 189 189 Processed 27/12/2022 S32864277 SAKINA KHATUN ()
2 PETERWAR JH-20-006-022-003/21871
(ULGADDA) 		3420006000NRG23Z261220220956484 26/12/2022 AFTAB ALAM 3420006WL042342 AFTAB ALAM 00048 BKID0004799 189 189 Processed 27/12/2022 S32940849 AFTAB ALAM ()
3 PETERWAR JH-20-006-022-004/503182
(ULGADDA) 		3420006000NRG23Z261220220956509 26/12/2022 SUNDARLAL MURMU 3420006WL042344 SUNDARLAL MURMU 00048 BKID0004799 189 189 Processed 27/12/2022 S32940849 SUNDARLAL MURMU ()
SubTotal 567 567
4 PETERWAR JH-20-006-022-005/21247
(ULGADDA) 		3420006000NRG23Z261220220956524 26/12/2022 BABUCHAND SOREN 3420006WL042345 BABUCHAND SOREN 00048 BKID0005854 189 189 Processed 27/12/2022 S32864277 BABUCHAND SOREN ()
5 PETERWAR JH-20-006-022-005/21693
(ULGADDA) 		3420006000NRG23Z261220220956458 26/12/2022 BANWARI SINGH 3420006WL042337 BANWARI SINGH 00048 BKID0005854 162 162 Processed 27/12/2022 S32864277 BANWARI SINGH ()
6 PETERWAR JH-20-006-022-005/21694
(ULGADDA) 		3420006000NRG23Z261220220956512 26/12/2022 PURNIMA DEVI 3420006WL042344 PURNIMA DEVI 00048 BKID0005854 189 189 Processed 27/12/2022 S32864277 PURNIMA DEVI ()
7 PETERWAR JH-20-006-022-005/21794
(ULGADDA) 		3420006000NRG23Z261220220956462 26/12/2022 JAGO SINGH 3420006WL042337 JAGO SINGH 00048 BKID0005854 162 162 Processed 27/12/2022 S32864277 JAGO SINGH ()
SubTotal 702 702
8 PETERWAR JH-20-006-022-004/21321
(ULGADDA) 		3420006000NRG23Z261220220956508 26/12/2022 BASANTI DEVI 3420006WL042344 BASANTI DEVI 00415 SBIN0002993 189 189 Processed 27/12/2022 S32864277 BASANTI DEVI ()
9 PETERWAR JH-20-006-022-004/503181
(ULGADDA) 		3420006000NRG23Z261220220956497 26/12/2022 RASIK TUDU 3420006WL042343 RASIK TUDU 00415 SBIN0002993 189 189 Processed 27/12/2022 S32864277 RASIK TUDU ()
10 PETERWAR JH-20-006-022-004/503209
(ULGADDA) 		3420006000NRG23Z261220220956523 26/12/2022 DURGA KISKU 3420006WL042345 DURGA KISKU 00415 SBIN0002993 189 189 Processed 27/12/2022 S32864277 DURGA KISKU ()
11 PETERWAR JH-20-006-022-005/21690
(ULGADDA) 		3420006000NRG23Z261220220956511 26/12/2022 FULCHAND SINGH 3420006WL042344 FULCHAND SINGH 00415 SBIN0002993 189 189 Processed 27/12/2022 S32864277 FULCHAND SINGH ()
SubTotal 756 756
12 PETERWAR JH-20-006-022-004/534280
(ULGADDA) 		3420006000NRG23Z261220220956510 26/12/2022 DHARAMCHAND TUDU 3420006WL042344 DHARAMCHAND TUDU 00415 SBIN0003230 189 189 Processed 27/12/2022 S32864277 DHARAMCHAND TUDU ()
13 PETERWAR JH-20-006-022-005/21770
(ULGADDA) 		3420006000NRG23Z261220220956460 26/12/2022 SWETA DEVI 3420006WL042337 SWETA DEVI 00415 SBIN0003230 162 162 Processed 27/12/2022 S32864277 SWETA DEVI ()
SubTotal 351 351
14 PETERWAR JH-20-006-022-005/50400
(ULGADDA) 		3420006000NRG23Z261220220956526 26/12/2022 RAYMUNI DEVI 3420006WL042345 RAYMUNI DEVI 00462 UCBA0002355 189 189 Processed 27/12/2022 S32940849 RAYMUNI DEVI ()
SubTotal 189 189
Total 2565 2565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_261222FTO_529073 BANK OF INDIA BKID0004799 PETARBAR 567
2 PETERWAR JH3420006022_261222FTO_529073 BANK OF INDIA BKID0005854 TENUGHAT 702
3 PETERWAR JH3420006022_261222FTO_529073 State Bank of India SBIN0002993 PETERBAR 756
4 PETERWAR JH3420006022_261222FTO_529073 State Bank of India SBIN0003230 TENUGHAT 351
5 PETERWAR JH3420006022_261222FTO_529073 UCO Bank UCBA0002355 PETERWAR 189

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