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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:35:55 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_260922FTO_292130
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-20-006-009-001/32739
(CHALKARI SOUTH) 		3420006000NRG23Z260920220673863 26/09/2022 BIRU TUDU 3420006WL026380 BIRU TUDU 00045 BARB0JAINAM 162 162 Processed 27/09/2022 S31071911 BIRU TUDU ()
2 PETERWAR JH-20-006-009-001/32741
(CHALKARI SOUTH) 		3420006000NRG23Z260920220673864 26/09/2022 MOHAN MURMU 3420006WL026380 MOHAN MURMU 00045 BARB0JAINAM 162 162 Processed 27/09/2022 S31071911 MOHAN MURMU ()
3 PETERWAR JH-20-006-009-001/32757
(CHALKARI SOUTH) 		3420006000NRG23Z260920220673865 26/09/2022 PRADEEP KUMAR MURMU 3420006WL026380 PRADEEP KUMAR MURMU 00045 BARB0JAINAM 162 162 Processed 27/09/2022 S31071911 PRADEEP KUMAR MURMU ()
4 PETERWAR JH-20-006-009-001/32758
(CHALKARI SOUTH) 		3420006000NRG23Z260920220673866 26/09/2022 PARWATI DEVI 3420006WL026380 PARWATI DEVI 00045 BARB0JAINAM 162 162 Processed 27/09/2022 S31071911 PARWATI DEVI ()
5 PETERWAR JH-20-006-009-001/32762
(CHALKARI SOUTH) 		3420006000NRG23Z260920220673867 26/09/2022 BIRBAL MURMU 3420006WL026380 BIRBAL MURMU 00045 BARB0JAINAM 162 162 Processed 27/09/2022 S31071911 BIRBAL MURMU ()
6 PETERWAR JH-20-006-009-001/6002
(CHALKARI SOUTH) 		3420006000NRG23Z260920220673868 26/09/2022 SUNIL RAJWAR 3420006WL026380 SUNIL RAJWAR 00045 BARB0JAINAM 162 162 Processed 27/09/2022 S31071911 SUNIL RAJWAR ()
7 PETERWAR JH-20-006-009-001/6003
(CHALKARI SOUTH) 		3420006000NRG23Z260920220673869 26/09/2022 HEMANT RAJWAR 3420006WL026380 HEMANT RAJWAR 00045 BARB0JAINAM 162 162 Processed 27/09/2022 S31071911 HEMANT RAJWAR ()
8 PETERWAR JH-20-006-009-001/6014
(CHALKARI SOUTH) 		3420006000NRG23Z260920220673870 26/09/2022 CHITMUNI DEVI 3420006WL026380 CHITMUNI DEVI 00045 BARB0JAINAM 162 162 Processed 27/09/2022 S31071911 CHITMUNI DEVI ()
SubTotal 1296 1296
9 PETERWAR JH-20-006-009-001/6843
(CHALKARI SOUTH) 		3420006000NRG23Z260920220673883 26/09/2022 CHUTAKIMUNI DEVI 3420006WL026380 CHUTAKIMUNI DEVI 00048 BKID0004763 189 189 Processed 27/09/2022 S31071911 CHUTAKIMUNI DEVI ()
SubTotal 189 189
10 PETERWAR JH-20-006-009-001/6196
(CHALKARI SOUTH) 		3420006000NRG23Z260920220673880 26/09/2022 AMBIKA DEVI 3420006WL026380 AMBIKA DEVI 00048 BKID0004893 162 162 Processed 27/09/2022 S31071911 AMBIKA DEVI ()
SubTotal 162 162
11 PETERWAR JH-20-006-009-001/31692
(CHALKARI SOUTH) 		3420006000NRG23Z260920220673861 26/09/2022 BINILAL MURMU 3420006WL026380 BINILAL MURMU 00176 IDIB000A637 162 162 Processed 27/09/2022 S31071911 BINILAL MURMU ()
SubTotal 162 162
12 PETERWAR JH-20-006-009-001/31693
(CHALKARI SOUTH) 		3420006000NRG23Z260920220673862 26/09/2022 SANTOSH MURMU 3420006WL026380 SANTOSH MURMU 00415 SBIN0007264 162 162 Processed 27/09/2022 S31071911 SANTOSH MURMU ()
SubTotal 162 162
Total 1971 1971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006009_260922FTO_292130 Bank of Baroda BARB0JAINAM Jainamore 1296
2 PETERWAR JH3420006009_260922FTO_292130 BANK OF INDIA BKID0004763 PICHARI 189
3 PETERWAR JH3420006009_260922FTO_292130 BANK OF INDIA BKID0004893 JARIDIH BAZAR 162
4 PETERWAR JH3420006009_260922FTO_292130 Indian Bank IDIB000A637 Angwali Colliery 162
5 PETERWAR JH3420006009_260922FTO_292130 State Bank of India SBIN0007264 CHALKARI 162

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