Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:28:35 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_221122FTO_446869
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-20-006-009-001/32757
(CHALKARI SOUTH) 		3420006000NRG23Z221120220839439 22/11/2022 PRADEEP KUMAR MURMU 3420006WL036124 PRADEEP KUMAR MURMU 00045 BARB0JAINAM 189 189 Processed 23/11/2022 S64953748 PRADEEP KUMAR MURMU ()
SubTotal 189 189
2 PETERWAR JH-20-006-009-001/31692
(CHALKARI SOUTH) 		3420006000NRG23Z221120220839437 22/11/2022 BINILAL MURMU 3420006WL036124 BINILAL MURMU 00176 IDIB000A637 189 189 Processed 23/11/2022 S64953748 BINILAL MURMU ()
SubTotal 189 189
3 PETERWAR JH-20-006-009-001/31665
(CHALKARI SOUTH) 		3420006000NRG23Z221120220839436 22/11/2022 LUKHARI DEVI 3420006WL036124 LUKHARI DEVI 00415 SBIN0007264 162 162 Processed 23/11/2022 S64953748 LUKHARI DEVI ()
4 PETERWAR JH-20-006-009-001/31693
(CHALKARI SOUTH) 		3420006000NRG23Z221120220839438 22/11/2022 SANTOSH MURMU 3420006WL036124 SANTOSH MURMU 00415 SBIN0007264 189 189 Processed 23/11/2022 S64953748 SANTOSH MURMU ()
5 PETERWAR JH-20-006-009-001/6158
(CHALKARI SOUTH) 		3420006000NRG23Z221120220839440 22/11/2022 LEKHRAJ MURMU 3420006WL036124 LEKHRAJ MURMU 00415 SBIN0007264 54 54 Processed 23/11/2022 S64953748 LEKHRAJ MURMU ()
6 PETERWAR JH-20-006-009-001/6167
(CHALKARI SOUTH) 		3420006000NRG23Z221120220839441 22/11/2022 GOBARDHAN MURMU 3420006WL036124 GOBARDHAN MURMU 00415 SBIN0007264 189 189 Processed 23/11/2022 S64953748 GOBARDHAN MURMU ()
SubTotal 594 594
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006009_221122FTO_446869 Bank of Baroda BARB0JAINAM Jainamore 189
2 PETERWAR JH3420006009_221122FTO_446869 Indian Bank IDIB000A637 Angwali Colliery 189
3 PETERWAR JH3420006009_221122FTO_446869 State Bank of India SBIN0007264 CHALKARI 594

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