Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:44:50 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_061222FTO_473492
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-20-006-007-005/267090
(CHANDO) 		3420006000NRG23061220220885489 06/12/2022 SURAJ KUMAR MURMU 3420006WL038400 SURAJ KUMAR MURMU 00048 BKID0004798 1470 1470 Processed 23/12/2022 7364465276 SURAJ KUMAR MURMU ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-007-003/267389
(CHANDO) 		3420006000NRG23051220220885412 06/12/2022 SUNITA KUMARI SOREN 3420006WL038395 SUNITA KUMARI SOREN 00048 BKID0004799 1260 1260 Processed 23/12/2022 7364465277 SUNITA KUMARI SOREN ()
SubTotal 1260 1260
3 PETERWAR JH-20-006-007-002/26295
(CHANDO) 		3420006000NRG23061220220885486 06/12/2022 MANJU DEVI 3420006WL038400 MANJU DEVI 00048 BKID0005250 210 210 Processed 23/12/2022 7364465280 MANJU DEVI ()
4 PETERWAR JH-20-006-007-003/26638
(CHANDO) 		3420006000NRG23051220220885411 06/12/2022 BYAS MUNI DEVI 3420006WL038395 BYAS MUNI DEVI 00048 BKID0005250 1470 1470 Processed 23/12/2022 7364465279 BYAS MUNI DEVI ()
5 PETERWAR JH-20-006-007-005/267295
(CHANDO) 		3420006000NRG23061220220885494 06/12/2022 NANDKISHOR MANGHI 3420006WL038400 NANDKISHOR MANGHI 00048 BKID0005250 1470 1470 Processed 23/12/2022 7364465278 NANDKISHOR MANGHI ()
SubTotal 3150 3150
6 PETERWAR JH-20-006-007-003/32122
(CHANDO) 		3420006000NRG23051220220885415 06/12/2022 SUNITA KUMARI SOREN 3420006WL038395 SUNITA KUMARI SOREN 00415 SBIN0002993 1260 1260 Processed 23/12/2022 7364465281 MISS SUNITA KUMARI ()
SubTotal 1260 1260
7 PETERWAR JH-20-006-007-001/267351
(CHANDO) 		3420006000NRG23051220220885404 06/12/2022 RAJ KUMAR MURMU 3420006WL038395 RAJ KUMAR MURMU 00415 SBIN0007264 210 210 Processed 23/12/2022 7364465282 MR RAJ KUMAR MURMU ()
SubTotal 210 210
8 PETERWAR JH-20-006-007-002/267267
(CHANDO) 		3420006000NRG23051220220885408 06/12/2022 URMILA DEVI 3420006WL038395 URMILA DEVI 00415 SBIN0012548 1470 1470 Processed 23/12/2022 7364465284 MRS KAUSHALYA DEVI ()
9 PETERWAR JH-20-006-007-002/267293
(CHANDO) 		3420006000NRG23051220220885409 06/12/2022 HEMLATA DEVI 3420006WL038395 HEMLATA DEVI 00415 SBIN0012548 1470 1470 Processed 23/12/2022 7364465289 MRS HEMLATA DEVI ()
10 PETERWAR JH-20-006-007-002/7091
(CHANDO) 		3420006000NRG23051220220885410 06/12/2022 GITA DEVI 3420006WL038395 GITA DEVI 00415 SBIN0012548 1470 1470 Processed 23/12/2022 7364465288 MRS GITA DEVI ()
11 PETERWAR JH-20-006-007-005/24478
(CHANDO) 		3420006000NRG23061220220885488 06/12/2022 TANU GOP 3420006WL038400 TANU GOP 00415 SBIN0012548 1470 1470 Processed 23/12/2022 7364465283 MR TANU GOPE ()
12 PETERWAR JH-20-006-007-005/267177
(CHANDO) 		3420006000NRG23061220220885491 06/12/2022 LAKHI DEVI 3420006WL038400 LAKHI DEVI 00415 SBIN0012548 210 210 Processed 23/12/2022 7364465285 MRS LAKHI DEVI ()
13 PETERWAR JH-20-006-007-005/267195
(CHANDO) 		3420006000NRG23061220220885493 06/12/2022 LAKHMI KUMARI 3420006WL038400 LAKHMI KUMARI 00415 SBIN0012548 1470 1470 Processed 23/12/2022 7364465290 MRS PRIYANKA KUMARI ()
14 PETERWAR JH-20-006-007-005/7881
(CHANDO) 		3420006000NRG23061220220885496 06/12/2022 RUPANI DEVI 3420006WL038400 RUPANI DEVI 00415 SBIN0012548 1470 1470 Processed 23/12/2022 7364465286 MRS RUPNI DEVI ()
15 PETERWAR JH-20-006-007-005/7913
(CHANDO) 		3420006000NRG23061220220885497 06/12/2022 LALMUNI DEVI 3420006WL038400 LALMUNI DEVI 00415 SBIN0012548 1470 1470 Processed 23/12/2022 7364465287 MRS LALMUNI DEVI ()
SubTotal 10500 10500
16 PETERWAR JH-20-006-007-002/24444
(CHANDO) 		3420006000NRG23051220220885406 06/12/2022 PRABHAVATI DEVI 3420006WL038395 PRABHAVATI DEVI 00462 UCBA0002355 210 210 Processed 23/12/2022 7364465294 PRABHAVATI DEVI ()
17 PETERWAR JH-20-006-007-003/32101
(CHANDO) 		3420006000NRG23051220220885413 06/12/2022 SHRIMATI DEVI 3420006WL038395 SHRIMATI DEVI 00462 UCBA0002355 1260 1260 Processed 23/12/2022 7364465295 SHRIMATI DEVI W/O RAM KISKU ()
18 PETERWAR JH-20-006-007-005/267150
(CHANDO) 		3420006000NRG23061220220885490 06/12/2022 SUNITA KUMARI 3420006WL038400 SUNITA KUMARI 00462 UCBA0002355 210 210 Processed 23/12/2022 7364465296 SUNITA KUMARI ()
19 PETERWAR JH-20-006-007-005/7923
(CHANDO) 		3420006000NRG23061220220885498 06/12/2022 MUTKA BHUIYA 3420006WL038400 MUTKA BHUIYA 00462 UCBA0002355 1470 1470 Processed 23/12/2022 7364465293 BHUTKA BHUIYA ()
SubTotal 3150 3150
20 PETERWAR JH-20-006-007-005/267194
(CHANDO) 		3420006000NRG23061220220885492 06/12/2022 NUNIBALA DEVI 3420006WL038400 NUNIBALA DEVI 00468 UBIN0543331 1470 1470 Processed 23/12/2022 7364465292 NUNIBALA DEVI ()
SubTotal 1470 1470
21 PETERWAR JH-20-006-007-002/267001
(CHANDO) 		3420006000NRG23051220220885407 06/12/2022 REKHA DEVI 3420006WL038395 REKHA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 23/12/2022 7364465291 REKHA DEVI ()
SubTotal 1470 1470
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_061222FTO_473492 BANK OF INDIA BKID0004798 JAINA MORA 1470
2 PETERWAR JH3420006007_061222FTO_473492 BANK OF INDIA BKID0004799 PETARBAR 1260
3 PETERWAR JH3420006007_061222FTO_473492 BANK OF INDIA BKID0005250 KAMLAPUR 3150
4 PETERWAR JH3420006007_061222FTO_473492 State Bank of India SBIN0002993 PETERBAR 1260
5 PETERWAR JH3420006007_061222FTO_473492 State Bank of India SBIN0007264 CHALKARI 210
6 PETERWAR JH3420006007_061222FTO_473492 State Bank of India SBIN0012548 JENAMORE 10500
7 PETERWAR JH3420006007_061222FTO_473492 UCO Bank UCBA0002355 PETERWAR 3150
8 PETERWAR JH3420006007_061222FTO_473492 Union Bank of India UBIN0543331 BAHADURPUR 1470
9 PETERWAR JH3420006007_061222FTO_473492 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1470

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