Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:23:41 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_230323FTO_724141
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-20-006-012-001/11614
(KHETKO) 		3420006000NRG23220320231238144 23/03/2023 PUNAM DEVI 3420006WL060881 PUNAM DEVI 00048 BKID0004793 420 420 Processed 30/03/2023 0311509969 PUNAM DEVI ()
2 PETERWAR JH-20-006-012-001/11804
(KHETKO) 		3420006000NRG23220320231238145 23/03/2023 PARWATIYA DEVI 3420006WL060881 PARWATIYA DEVI 00048 BKID0004793 210 210 Processed 30/03/2023 0311509968 PARWATIYA DEVI ()
3 PETERWAR JH-20-006-012-001/11862
(KHETKO) 		3420006000NRG23220320231238123 23/03/2023 LALITA DEVI 3420006WL060878 LALITA DEVI 00048 BKID0004793 1470 1470 Processed 30/03/2023 0311509965 LALITA DEVI ()
4 PETERWAR JH-20-006-012-001/125979
(KHETKO) 		3420006000NRG23220320231238135 23/03/2023 SARITA DEVI 3420006WL060879 SARITA DEVI 00048 BKID0004793 1470 1470 Processed 30/03/2023 0311509967 SARITA DEVI ()
5 PETERWAR JH-20-006-012-001/126220
(KHETKO) 		3420006000NRG23220320231238034 23/03/2023 NAJIMA NAZ 3420006WL060869 NAJIMA NAZ 00048 BKID0004793 1470 1470 Processed 30/03/2023 0311509966 NAJIMA NAZ ()
6 PETERWAR JH-20-006-012-001/1266278
(KHETKO) 		3420006000NRG23220320231238124 23/03/2023 GULAB CHANDRA DAS 3420006WL060878 GULAB CHANDRA DAS 00048 BKID0004793 840 840 Processed 30/03/2023 0311509971 GULAB CHANDRA DAS ()
7 PETERWAR JH-20-006-012-001/1266278
(KHETKO) 		3420006000NRG23220320231238172 23/03/2023 GULAB CHANDRA DAS 3420006WL060886 GULAB CHANDRA DAS 00048 BKID0004793 1470 1470 Processed 30/03/2023 0311509972 GULAB CHANDRA DAS ()
SubTotal 7350 7350
8 PETERWAR JH-20-006-012-001/11796
(KHETKO) 		3420006000NRG23220320231238054 23/03/2023 CHINTA DEVI 3420006WL060871 CHINTA DEVI 00048 BKID0004893 1470 1470 Processed 30/03/2023 0311509973 CHINTA DEVI ()
9 PETERWAR JH-20-006-012-001/11815
(KHETKO) 		3420006000NRG23220320231238055 23/03/2023 PUNIPRATAP RAVIDA 3420006WL060871 PUNIPRATAP RAVIDA 00048 BKID0004893 1050 1050 Processed 30/03/2023 0311509970 PUNIPRATAP RAVIDA ()
10 PETERWAR JH-20-006-012-001/11815
(KHETKO) 		3420006000NRG23220320231238171 23/03/2023 PUNIPRATAP RAVIDA 3420006WL060886 PUNIPRATAP RAVIDA 00048 BKID0004893 1050 1050 Processed 30/03/2023 0311509974 PUNIPRATAP RAVIDA ()
SubTotal 3570 3570
11 PETERWAR JH-20-006-012-001/12820
(KHETKO) 		3420006000NRG23220320231238173 23/03/2023 BIPIN KUMAR DAS 3420006WL060886 BIPIN KUMAR DAS 00415 SBIN0007264 1470 1470 Processed 30/03/2023 0311509975 MR BIPIN KUMAR DAS ()
12 PETERWAR JH-20-006-012-001/12858
(KHETKO) 		3420006000NRG23220320231238136 23/03/2023 SANGITA DEVI 3420006WL060879 SANGITA DEVI 00415 SBIN0007264 1470 1470 Processed 30/03/2023 0311509976 MR SHESHNATH YADAV ()
SubTotal 2940 2940
Total 13860 13860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_230323FTO_724141 BANK OF INDIA BKID0004793 KATHARA 7350
2 PETERWAR JH3420006012_230323FTO_724141 BANK OF INDIA BKID0004893 JARIDIH BAZAR 3570
3 PETERWAR JH3420006012_230323FTO_724141 State Bank of India SBIN0007264 CHALKARI 2940

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