Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:29:49 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006013_310323FTO_754529
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-20-006-013-001/11227
(KOH) 		3420006000NRG23310320231318287 31/03/2023 SUJATA KUMARI HEMBROM 3420006WL065293 SUJATA KUMARI HEMBROM 00048 BKID0004799 1260 1260 Processed 05/05/2023 1236735115 SUJATA KUMARI HEMBROM ()
2 PETERWAR JH-20-006-013-001/11288
(KOH) 		3420006000NRG23310320231328912 31/03/2023 RAME MANJHI 3420006WL065824 RAME MANJHI 00048 BKID0004799 1260 1260 Processed 05/05/2023 1236735114 RAME MANJHI ()
3 PETERWAR JH-20-006-013-001/3300369
(KOH) 		3420006000NRG23310320231328915 31/03/2023 SUKHI DEVI 3420006WL065824 SUKHI DEVI 00048 BKID0004799 1260 1260 Processed 05/05/2023 1236735110 SUKHI DEVI ()
4 PETERWAR JH-20-006-013-001/3300369
(KOH) 		3420006000NRG23310320231317298 31/03/2023 SUKHI DEVI 3420006WL065252 SUKHI DEVI 00048 BKID0004799 1050 1050 Processed 05/05/2023 1236735109 SUKHI DEVI ()
5 PETERWAR JH-20-006-013-002/10478
(KOH) 		3420006000NRG23310320231317631 31/03/2023 MULIYA DEVI 3420006WL065271 MULIYA DEVI 00048 BKID0004799 420 420 Processed 05/05/2023 1236735111 MULIYA DEVI ()
6 PETERWAR JH-20-006-013-002/25534
(KOH) 		3420006000NRG23310320231319070 31/03/2023 BHAWANI BEDIYA 3420006WL065338 BHAWANI BEDIYA 00048 BKID0004799 1260 1260 Processed 05/05/2023 1236735112 BHAWANI BEDIYA ()
7 PETERWAR JH-20-006-013-002/25534
(KOH) 		3420006000NRG23310320231319072 31/03/2023 BHAWANI BEDIYA 3420006WL065338 BHAWANI BEDIYA 00048 BKID0004799 840 840 Processed 05/05/2023 1236735113 BHAWANI BEDIYA ()
8 PETERWAR JH-20-006-013-003/10588
(KOH) 		3420006000NRG23310320231318993 31/03/2023 RAJA RAM MURMU 3420006WL065332 RAJA RAM MURMU 00048 BKID0004799 840 840 Processed 05/05/2023 1236735106 RAJA RAM MURMU ()
9 PETERWAR JH-20-006-013-003/10688
(KOH) 		3420006000NRG23310320231317362 31/03/2023 JHUNIYA DEVI 3420006WL065254 JHUNIYA DEVI 00048 BKID0004799 840 840 Processed 05/05/2023 1236735117 JHUNIYA DEVI ()
10 PETERWAR JH-20-006-013-003/10759
(KOH) 		3420006000NRG23310320231317473 31/03/2023 KARMI DEVI 3420006WL065259 KARMI DEVI 00048 BKID0004799 1260 1260 Processed 05/05/2023 1236735116 KARMI DEVI ()
11 PETERWAR JH-20-006-013-003/10870
(KOH) 		3420006000NRG23310320231318371 31/03/2023 CHHOTANI DEVI 3420006WL065302 CHHOTANI DEVI 00048 BKID0004799 210 210 Processed 05/05/2023 1236735107 CHHOTANI DEVI ()
12 PETERWAR JH-20-006-013-003/25236
(KOH) 		3420006000NRG23310320231318765 31/03/2023 TARA DEVI 3420006WL065320 TARA DEVI 00048 BKID0004799 1470 1470 Processed 05/05/2023 1236735108 TARA DEVI ()
SubTotal 11970 11970
13 PETERWAR JH-20-006-013-001/11209
(KOH) 		3420006000NRG23310320231319121 31/03/2023 AMBAVATI DEVI 3420006WL065341 AMBAVATI DEVI 00415 SBIN0002993 1260 1260 Processed 05/05/2023 1236735119 MRS AMBAWATI DEVI ()
SubTotal 1260 1260
14 PETERWAR JH-20-006-013-001/11810
(KOH) 		3420006000NRG23310320231328914 31/03/2023 VIJAY KUMAR DIGWAR 3420006WL065824 VIJAY KUMAR DIGWAR 00462 UCBA0002355 1260 1260 Processed 05/05/2023 1236735121 VIJAY DIGWAR ()
15 PETERWAR JH-20-006-013-001/3300379
(KOH) 		3420006000NRG23310320231318627 31/03/2023 BASANTI DEVI 3420006WL065313 BASANTI DEVI 00462 UCBA0002355 1470 1470 Processed 05/05/2023 1236735122 BASANTI DEVI ()
SubTotal 2730 2730
16 PETERWAR JH-20-006-013-002/10563
(KOH) 		3420006000NRG23310320231317759 31/03/2023 SADUM DEVI 3420006WL065273 SADUM DEVI 00666 IDFB0040101 630 630 Processed 05/05/2023 1236735118 SADUM DEVI ()
SubTotal 630 630
17 PETERWAR JH-20-006-013-002/25524
(KOH) 		3420006000NRG23310320231319067 31/03/2023 JAGARNATH BEDIYA 3420006WL065338 JAGARNATH BEDIYA 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236735120 JAGARNATH BEDIYA ()
SubTotal 1260 1260
Total 17850 17850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006013_310323FTO_754529 BANK OF INDIA BKID0004799 PETARBAR 11970
2 PETERWAR JH3420006013_310323FTO_754529 State Bank of India SBIN0002993 PETERBAR 1260
3 PETERWAR JH3420006013_310323FTO_754529 UCO Bank UCBA0002355 PETERWAR 2730
4 PETERWAR JH3420006013_310323FTO_754529 IDFC Bank IDFB0040101 NAMAN CHAMBERS 630
5 PETERWAR JH3420006013_310323FTO_754529 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1260

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