Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:21:13 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_101122FTO_416477
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-20-006-007-001/267361
(CHANDO) 		3420006000NRG23101120220805142 10/11/2022 KAMLA KUMARI 3420006WL034434 KAMLA KUMARI 00048 BKID0004883 1470 1470 Processed 28/12/2022 7469493163 KAMLA KUMARI ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-007-001/26554
(CHANDO) 		3420006000NRG23071120220796456 10/11/2022 PRIYANKA DEVI 3420006WL033985 PRIYANKA DEVI 00048 BKID0005854 1470 1470 Processed 28/12/2022 7469493165 PRIYANKA DEVI ()
3 PETERWAR JH-20-006-007-001/7657
(CHANDO) 		3420006000NRG23101120220805143 10/11/2022 SHILA DEVI 3420006WL034434 SHILA DEVI 00048 BKID0005854 1470 1470 Processed 28/12/2022 7469493164 SHILA DEVI ()
SubTotal 2940 2940
4 PETERWAR JH-20-006-007-001/267360
(CHANDO) 		3420006000NRG23101120220805141 10/11/2022 SANTRA KUMARI 3420006WL034434 SANTRA KUMARI 00415 SBIN0003230 1470 1470 Processed 28/12/2022 7469493166 MISS SANTRA KUMARI ()
SubTotal 1470 1470
5 PETERWAR JH-20-006-007-001/267215
(CHANDO) 		3420006000NRG23101120220805139 10/11/2022 RITA KUMARI 3420006WL034434 RITA KUMARI 00415 SBIN0007264 1470 1470 Processed 28/12/2022 7469493167 MRS RITA KUMARI ()
SubTotal 1470 1470
6 PETERWAR JH-20-006-007-002/24451
(CHANDO) 		3420006000NRG23101120220805144 10/11/2022 VARSHA DEVI 3420006WL034434 VARSHA DEVI 00462 UCBA0002355 210 210 Processed 28/12/2022 7469493170 VARSHA DEVI ()
SubTotal 210 210
7 PETERWAR JH-20-006-007-001/267359
(CHANDO) 		3420006000NRG23101120220805140 10/11/2022 RUPA DEVI 3420006WL034434 RUPA DEVI 00468 UBIN0530077 1470 1470 Processed 28/12/2022 7469493168 RUPA DEVI ()
SubTotal 1470 1470
8 PETERWAR JH-20-006-007-005/267067
(CHANDO) 		3420006000NRG23101120220805145 10/11/2022 ASHA DEVI 3420006WL034434 ASHA DEVI 00468 UBIN0543331 210 210 Processed 28/12/2022 7469493169 ASHA DEVI ()
SubTotal 210 210
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_101122FTO_416477 BANK OF INDIA BKID0004883 KHAIRACHATAR 1470
2 PETERWAR JH3420006007_101122FTO_416477 BANK OF INDIA BKID0005854 TENUGHAT 2940
3 PETERWAR JH3420006007_101122FTO_416477 State Bank of India SBIN0003230 TENUGHAT 1470
4 PETERWAR JH3420006007_101122FTO_416477 State Bank of India SBIN0007264 CHALKARI 1470
5 PETERWAR JH3420006007_101122FTO_416477 UCO Bank UCBA0002355 PETERWAR 210
6 PETERWAR JH3420006007_101122FTO_416477 Union Bank of India UBIN0530077 JAINAMORE 1470
7 PETERWAR JH3420006007_101122FTO_416477 Union Bank of India UBIN0543331 BAHADURPUR 210

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