Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:45:26 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_121122FTO_422593
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-20-006-009-001/27050
(CHALKARI SOUTH) 		3420006000NRG23Z101120220804149 12/11/2022 GITA DEVI 3420006WL034393 GITA DEVI 00045 BARB0JAINAM 162 162 Processed 13/11/2022 S5267182 GITA DEVI ()
2 PETERWAR JH-20-006-009-001/27130
(CHALKARI SOUTH) 		3420006000NRG23Z101120220804152 12/11/2022 YASHODA DEVI 3420006WL034393 YASHODA DEVI 00045 BARB0JAINAM 162 162 Processed 13/11/2022 S5267182 YASHODA DEVI ()
3 PETERWAR JH-20-006-009-001/6013
(CHALKARI SOUTH) 		3420006000NRG23Z071120220798449 12/11/2022 SUNITA DEVI 3420006WL034073 SUNITA DEVI 00045 BARB0JAINAM 162 162 Processed 13/11/2022 S5267182 SUNITA DEVI ()
4 PETERWAR JH-20-006-009-001/6014
(CHALKARI SOUTH) 		3420006000NRG23Z071120220798450 12/11/2022 CHITMUNI DEVI 3420006WL034073 CHITMUNI DEVI 00045 BARB0JAINAM 162 162 Processed 13/11/2022 S5267182 CHITMUNI DEVI ()
5 PETERWAR JH-20-006-009-001/6017
(CHALKARI SOUTH) 		3420006000NRG23Z071120220798451 12/11/2022 DHANI DEVI 3420006WL034073 DHANI DEVI 00045 BARB0JAINAM 162 162 Processed 13/11/2022 S5267182 DHANI DEVI ()
6 PETERWAR JH-20-006-009-001/6018
(CHALKARI SOUTH) 		3420006000NRG23Z071120220798452 12/11/2022 RASMUNI DEVI 3420006WL034073 RASMUNI DEVI 00045 BARB0JAINAM 162 162 Processed 13/11/2022 S5267182 RASMUNI DEVI ()
SubTotal 972 972
7 PETERWAR JH-20-006-009-001/2618
(CHALKARI SOUTH) 		3420006000NRG23Z101120220804146 12/11/2022 SURENDRA MANJHI 3420006WL034393 SURENDRA MANJHI 00048 BKID0004799 162 162 Processed 13/11/2022 S5267182 SURENDRA MANJHI ()
SubTotal 162 162
8 PETERWAR JH-20-006-009-001/6213
(CHALKARI SOUTH) 		3420006000NRG23Z101120220804157 12/11/2022 NAKUL MANJHI 3420006WL034393 NAKUL MANJHI 00048 BKID0004893 162 162 Processed 13/11/2022 S5267182 NAKUL MANJHI ()
SubTotal 162 162
9 PETERWAR JH-20-006-009-001/321824
(CHALKARI SOUTH) 		3420006000NRG23Z101120220804154 12/11/2022 PANKAJ RAJWAR 3420006WL034393 PANKAJ RAJWAR 00176 IDIB000A637 54 54 Processed 13/11/2022 S5267352 PANKAJ RAJWAR ()
SubTotal 54 54
10 PETERWAR JH-20-006-009-001/321813
(CHALKARI SOUTH) 		3420006000NRG23Z101120220804153 12/11/2022 RAJU RAJWAR 3420006WL034393 RAJU RAJWAR 00415 SBIN0007264 54 54 Processed 13/11/2022 S5267352 RAJU RAJWAR ()
11 PETERWAR JH-20-006-009-001/6163
(CHALKARI SOUTH) 		3420006000NRG23Z071120220798455 12/11/2022 UPASI DEVI 3420006WL034073 UPASI DEVI 00415 SBIN0007264 162 162 Processed 13/11/2022 S5267352 UPASI DEVI ()
SubTotal 216 216
Total 1566 1566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006009_121122FTO_422593 Bank of Baroda BARB0JAINAM Jainamore 972
2 PETERWAR JH3420006009_121122FTO_422593 BANK OF INDIA BKID0004799 PETARBAR 162
3 PETERWAR JH3420006009_121122FTO_422593 BANK OF INDIA BKID0004893 JARIDIH BAZAR 162
4 PETERWAR JH3420006009_121122FTO_422593 Indian Bank IDIB000A637 Angwali Colliery 54
5 PETERWAR JH3420006009_121122FTO_422593 State Bank of India SBIN0007264 CHALKARI 216

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