Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:33:06 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_061222FTO_473497
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-20-006-007-005/267090
(CHANDO) 		3420006000NRG23Z061220220885502 06/12/2022 SURAJ KUMAR MURMU 3420006WL038400 SURAJ KUMAR MURMU 00048 BKID0004798 189 189 Processed 07/12/2022 S99409109 SURAJ KUMAR MURMU ()
SubTotal 189 189
2 PETERWAR JH-20-006-007-003/267389
(CHANDO) 		3420006000NRG23Z051220220885429 06/12/2022 SUNITA KUMARI SOREN 3420006WL038395 SUNITA KUMARI SOREN 00048 BKID0004799 162 162 Processed 07/12/2022 S99409109 SUNITA KUMARI SOREN ()
SubTotal 162 162
3 PETERWAR JH-20-006-007-002/26295
(CHANDO) 		3420006000NRG23Z061220220885499 06/12/2022 MANJU DEVI 3420006WL038400 MANJU DEVI 00048 BKID0005250 27 27 Processed 07/12/2022 S99409109 MANJU DEVI ()
4 PETERWAR JH-20-006-007-003/26638
(CHANDO) 		3420006000NRG23Z051220220885428 06/12/2022 BYAS MUNI DEVI 3420006WL038395 BYAS MUNI DEVI 00048 BKID0005250 189 189 Processed 07/12/2022 S99409109 BYAS MUNI DEVI ()
5 PETERWAR JH-20-006-007-005/267295
(CHANDO) 		3420006000NRG23Z061220220885507 06/12/2022 NANDKISHOR MANGHI 3420006WL038400 NANDKISHOR MANGHI 00048 BKID0005250 189 189 Processed 07/12/2022 S99409109 NANDKISHOR MANGHI ()
SubTotal 405 405
6 PETERWAR JH-20-006-007-003/32122
(CHANDO) 		3420006000NRG23Z051220220885432 06/12/2022 SUNITA KUMARI SOREN 3420006WL038395 SUNITA KUMARI SOREN 00415 SBIN0002993 162 162 Processed 07/12/2022 S99409109 SUNITA KUMARI SOREN ()
SubTotal 162 162
7 PETERWAR JH-20-006-007-001/267351
(CHANDO) 		3420006000NRG23Z051220220885421 06/12/2022 RAJ KUMAR MURMU 3420006WL038395 RAJ KUMAR MURMU 00415 SBIN0007264 27 27 Processed 07/12/2022 S99409109 RAJ KUMAR MURMU ()
SubTotal 27 27
8 PETERWAR JH-20-006-007-002/267267
(CHANDO) 		3420006000NRG23Z051220220885425 06/12/2022 URMILA DEVI 3420006WL038395 URMILA DEVI 00415 SBIN0012548 189 189 Processed 07/12/2022 S99409109 URMILA DEVI ()
9 PETERWAR JH-20-006-007-002/267293
(CHANDO) 		3420006000NRG23Z051220220885426 06/12/2022 HEMLATA DEVI 3420006WL038395 HEMLATA DEVI 00415 SBIN0012548 189 189 Processed 07/12/2022 S99409109 HEMLATA DEVI ()
10 PETERWAR JH-20-006-007-002/7091
(CHANDO) 		3420006000NRG23Z051220220885427 06/12/2022 GITA DEVI 3420006WL038395 GITA DEVI 00415 SBIN0012548 189 189 Processed 07/12/2022 S99409109 GITA DEVI ()
11 PETERWAR JH-20-006-007-005/24478
(CHANDO) 		3420006000NRG23Z061220220885501 06/12/2022 TANU GOP 3420006WL038400 TANU GOP 00415 SBIN0012548 189 189 Processed 07/12/2022 S99409109 TANU GOP ()
12 PETERWAR JH-20-006-007-005/267177
(CHANDO) 		3420006000NRG23Z061220220885504 06/12/2022 LAKHI DEVI 3420006WL038400 LAKHI DEVI 00415 SBIN0012548 27 27 Processed 07/12/2022 S99409109 LAKHI DEVI ()
13 PETERWAR JH-20-006-007-005/267195
(CHANDO) 		3420006000NRG23Z061220220885506 06/12/2022 LAKHMI KUMARI 3420006WL038400 LAKHMI KUMARI 00415 SBIN0012548 189 189 Processed 07/12/2022 S99409109 LAKHMI KUMARI ()
14 PETERWAR JH-20-006-007-005/7881
(CHANDO) 		3420006000NRG23Z061220220885509 06/12/2022 RUPANI DEVI 3420006WL038400 RUPANI DEVI 00415 SBIN0012548 189 189 Processed 07/12/2022 S99409109 RUPANI DEVI ()
15 PETERWAR JH-20-006-007-005/7913
(CHANDO) 		3420006000NRG23Z061220220885510 06/12/2022 LALMUNI DEVI 3420006WL038400 LALMUNI DEVI 00415 SBIN0012548 189 189 Processed 07/12/2022 S99409109 LALMUNI DEVI ()
SubTotal 1350 1350
16 PETERWAR JH-20-006-007-002/24444
(CHANDO) 		3420006000NRG23Z051220220885423 06/12/2022 PRABHAVATI DEVI 3420006WL038395 PRABHAVATI DEVI 00462 UCBA0002355 27 27 Processed 07/12/2022 S99409109 PRABHAVATI DEVI ()
17 PETERWAR JH-20-006-007-003/32101
(CHANDO) 		3420006000NRG23Z051220220885430 06/12/2022 SHRIMATI DEVI 3420006WL038395 SHRIMATI DEVI 00462 UCBA0002355 162 162 Processed 07/12/2022 S99409109 SHRIMATI DEVI ()
18 PETERWAR JH-20-006-007-005/267150
(CHANDO) 		3420006000NRG23Z061220220885503 06/12/2022 SUNITA KUMARI 3420006WL038400 SUNITA KUMARI 00462 UCBA0002355 27 27 Processed 07/12/2022 S99409109 SUNITA KUMARI ()
19 PETERWAR JH-20-006-007-005/7923
(CHANDO) 		3420006000NRG23Z061220220885511 06/12/2022 MUTKA BHUIYA 3420006WL038400 MUTKA BHUIYA 00462 UCBA0002355 189 189 Processed 07/12/2022 S99409109 MUTKA BHUIYA ()
SubTotal 405 405
20 PETERWAR JH-20-006-007-005/267194
(CHANDO) 		3420006000NRG23Z061220220885505 06/12/2022 NUNIBALA DEVI 3420006WL038400 NUNIBALA DEVI 00468 UBIN0543331 189 189 Processed 07/12/2022 S99409109 NUNIBALA DEVI ()
SubTotal 189 189
21 PETERWAR JH-20-006-007-002/267001
(CHANDO) 		3420006000NRG23Z051220220885424 06/12/2022 REKHA DEVI 3420006WL038395 REKHA DEVI 00695 SBIN0RRVCGB 189 189 Processed 07/12/2022 S99409109 REKHA DEVI ()
SubTotal 189 189
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_061222FTO_473497 BANK OF INDIA BKID0004798 JAINA MORA 189
2 PETERWAR JH3420006007_061222FTO_473497 BANK OF INDIA BKID0004799 PETARBAR 162
3 PETERWAR JH3420006007_061222FTO_473497 BANK OF INDIA BKID0005250 KAMLAPUR 405
4 PETERWAR JH3420006007_061222FTO_473497 State Bank of India SBIN0002993 PETERBAR 162
5 PETERWAR JH3420006007_061222FTO_473497 State Bank of India SBIN0007264 CHALKARI 27
6 PETERWAR JH3420006007_061222FTO_473497 State Bank of India SBIN0012548 JENAMORE 1350
7 PETERWAR JH3420006007_061222FTO_473497 UCO Bank UCBA0002355 PETERWAR 405
8 PETERWAR JH3420006007_061222FTO_473497 Union Bank of India UBIN0543331 BAHADURPUR 189
9 PETERWAR JH3420006007_061222FTO_473497 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 189

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