Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:05:18 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006011_021222FTO_467802
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-20-006-011-001/10045
(DHARWATAND) 		3420006000NRG23Z021220220876783 02/12/2022 DEVAKI DEVI 3420006WL037961 DEVAKI DEVI 00048 BKID0005854 162 162 Processed 03/12/2022 S30873560 DEVAKI DEVI ()
2 PETERWAR JH-20-006-011-001/10171
(DHARWATAND) 		3420006000NRG23Z021220220876785 02/12/2022 BEBI DEVI 3420006WL037961 BEBI DEVI 00048 BKID0005854 162 162 Processed 03/12/2022 S30873560 BEBI DEVI ()
3 PETERWAR JH-20-006-011-001/10265
(DHARWATAND) 		3420006000NRG23Z021220220876768 02/12/2022 SUNITA DEVI 3420006WL037960 SUNITA DEVI 00048 BKID0005854 162 162 Processed 03/12/2022 S30873560 SUNITA DEVI ()
4 PETERWAR JH-20-006-011-001/10271
(DHARWATAND) 		3420006000NRG23Z021220220876786 02/12/2022 AMRITA DEVI 3420006WL037961 AMRITA DEVI 00048 BKID0005854 162 162 Processed 03/12/2022 S30873560 AMRITA DEVI ()
5 PETERWAR JH-20-006-011-001/10273
(DHARWATAND) 		3420006000NRG23Z021220220876769 02/12/2022 URMILA DEVI 3420006WL037960 URMILA DEVI 00048 BKID0005854 162 162 Processed 03/12/2022 S30873560 URMILA DEVI ()
6 PETERWAR JH-20-006-011-001/10276
(DHARWATAND) 		3420006000NRG23Z021220220876787 02/12/2022 CHERKI DEVI 3420006WL037961 CHERKI DEVI 00048 BKID0005854 162 162 Processed 03/12/2022 S30873560 CHERKI DEVI ()
7 PETERWAR JH-20-006-011-001/503165
(DHARWATAND) 		3420006000NRG23Z021220220876790 02/12/2022 LILA DEVI 3420006WL037962 LILA DEVI 00048 BKID0005854 162 162 Processed 03/12/2022 S30873560 LILA DEVI ()
8 PETERWAR JH-20-006-011-001/9804
(DHARWATAND) 		3420006000NRG23Z021220220876788 02/12/2022 KIRAN DEVI 3420006WL037961 KIRAN DEVI 00048 BKID0005854 162 162 Processed 03/12/2022 S30873560 KIRAN DEVI ()
SubTotal 1296 1296
9 PETERWAR JH-20-006-011-001/10220
(DHARWATAND) 		3420006000NRG23Z021220220876767 02/12/2022 PINTU KUMAR HEMBRAM 3420006WL037960 PINTU KUMAR HEMBRAM 00415 SBIN0003230 108 108 Processed 03/12/2022 S30873560 PINTU KUMAR HEMBRAM ()
10 PETERWAR JH-20-006-011-001/10514
(DHARWATAND) 		3420006000NRG23Z021220220876770 02/12/2022 BABITA KUMARI 3420006WL037960 BABITA KUMARI 00415 SBIN0003230 162 162 Processed 03/12/2022 S30873560 BABITA KUMARI ()
SubTotal 270 270
11 PETERWAR JH-20-006-011-001/9725
(DHARWATAND) 		3420006000NRG23Z021220220876776 02/12/2022 CHATUR RAVIDAS 3420006WL037960 CHATUR RAVIDAS 00415 SBIN0007264 27 27 Processed 03/12/2022 S30873560 CHATUR RAVIDAS ()
SubTotal 27 27
12 PETERWAR JH-20-006-011-001/10526
(DHARWATAND) 		3420006000NRG23Z021220220876771 02/12/2022 SITA DEVI 3420006WL037960 SITA DEVI 00688 FINO0009002 162 162 Processed 03/12/2022 S30873560 SITA DEVI ()
13 PETERWAR JH-20-006-011-001/10527
(DHARWATAND) 		3420006000NRG23Z021220220876772 02/12/2022 RUKMANI DEVI 3420006WL037960 RUKMANI DEVI 00688 FINO0009002 162 162 Processed 03/12/2022 S30873560 RUKMANI DEVI ()
14 PETERWAR JH-20-006-011-001/10528
(DHARWATAND) 		3420006000NRG23Z021220220876773 02/12/2022 SITA DEVI 3420006WL037960 SITA DEVI 00688 FINO0009002 162 162 Processed 03/12/2022 S30873560 SITA DEVI ()
15 PETERWAR JH-20-006-011-001/70224
(DHARWATAND) 		3420006000NRG23Z021220220876774 02/12/2022 SUSHMA DEVI 3420006WL037960 SUSHMA DEVI 00688 FINO0009002 162 162 Processed 03/12/2022 S30873560 SUSHMA DEVI ()
16 PETERWAR JH-20-006-011-001/70225
(DHARWATAND) 		3420006000NRG23Z021220220876775 02/12/2022 SUGIYA DEVI 3420006WL037960 SUGIYA DEVI 00688 FINO0009002 162 162 Processed 03/12/2022 S30873560 SUGIYA DEVI ()
SubTotal 810 810
Total 2403 2403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006011_021222FTO_467802 BANK OF INDIA BKID0005854 TENUGHAT 1296
2 PETERWAR JH3420006011_021222FTO_467802 State Bank of India SBIN0003230 TENUGHAT 270
3 PETERWAR JH3420006011_021222FTO_467802 State Bank of India SBIN0007264 CHALKARI 27
4 PETERWAR JH3420006011_021222FTO_467802 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 810

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