Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:23:57 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_111022FTO_333796
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-20-006-009-001/24199
(CHALKARI SOUTH) 		3420006000NRG23101020220721434 11/10/2022 RIBNI DEVI 3420006WL029434 RIBNI DEVI 00045 BARB0JAINAM 1470 1470 Processed 15/10/2022 5625142035 RIBNI DEVI ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-009-001/31466
(CHALKARI SOUTH) 		3420006000NRG23111020220724125 11/10/2022 DINESH KAMAR 3420006WL029618 DINESH KAMAR 00048 BKID0004893 1470 1470 Processed 15/10/2022 5625142036 DINESH KAMAR ()
3 PETERWAR JH-20-006-009-001/6196
(CHALKARI SOUTH) 		3420006000NRG23101020220721435 11/10/2022 AMBIKA DEVI 3420006WL029434 AMBIKA DEVI 00048 BKID0004893 1470 1470 Processed 15/10/2022 5625142037 AMBIKA DEVI ()
4 PETERWAR JH-20-006-009-001/6621
(CHALKARI SOUTH) 		3420006000NRG23101020220721436 11/10/2022 BAHAMUNI DEVI 3420006WL029434 BAHAMUNI DEVI 00048 BKID0004893 1470 1470 Processed 15/10/2022 5625142038 BAHAMUNI DEVI ()
5 PETERWAR JH-20-006-009-001/6790
(CHALKARI SOUTH) 		3420006000NRG23101020220721437 11/10/2022 JIRAMUNI DEVI 3420006WL029434 JIRAMUNI DEVI 00048 BKID0004893 1470 1470 Processed 15/10/2022 5625142039 JIRAMUNI DEVI ()
SubTotal 5880 5880
6 PETERWAR JH-20-006-009-001/5370
(CHALKARI SOUTH) 		3420006000NRG23111020220724252 11/10/2022 ISHWAR MANJHI 3420006WL029625 ISHWAR MANJHI 00048 BKID0005854 1470 1470 Processed 15/10/2022 5625142040 ISHWAR MANJHI ()
SubTotal 1470 1470
7 PETERWAR JH-20-006-009-001/26274
(CHALKARI SOUTH) 		3420006000NRG23111020220724124 11/10/2022 LALMUNI DEVI 3420006WL029618 LALMUNI DEVI 00176 IDIB000A637 1470 1470 Processed 15/10/2022 5625142042 LALMUNI DEVI ()
8 PETERWAR JH-20-006-009-001/6194
(CHALKARI SOUTH) 		3420006000NRG23111020220724256 11/10/2022 PRAN SINGH 3420006WL029625 PRAN SINGH 00176 IDIB000A637 1470 1470 Processed 15/10/2022 5625142041 PRAN SINGH ()
9 PETERWAR JH-20-006-009-001/6194
(CHALKARI SOUTH) 		3420006000NRG23111020220724257 11/10/2022 RINKU DEVI 3420006WL029625 RINKU DEVI 00176 IDIB000A637 1470 1470 Processed 15/10/2022 5625142043 RINKU DEVI ()
SubTotal 4410 4410
10 PETERWAR JH-20-006-009-001/32752
(CHALKARI SOUTH) 		3420006000NRG23111020220724126 11/10/2022 KARTIK HEMBRAM 3420006WL029618 KARTIK HEMBRAM 00415 SBIN0001734 1470 1470 Processed 15/10/2022 5625142044 MRS KARTIK HEMBRAM ()
SubTotal 1470 1470
11 PETERWAR JH-20-006-009-001/6498
(CHALKARI SOUTH) 		3420006000NRG23111020220724128 11/10/2022 SHANTI DEVI 3420006WL029618 SHANTI DEVI 00415 SBIN0002993 1470 1470 Rejected 19/10/2022 5625142045 No Such Account
SubTotal 1470 1470
12 PETERWAR JH-20-006-009-001/26275
(CHALKARI SOUTH) 		3420006000NRG23111020220724639 11/10/2022 RITA DEVI 3420006WL029663 RITA DEVI 00415 SBIN0007264 840 840 Processed 15/10/2022 5625142048 MRS RITA DEVI ()
13 PETERWAR JH-20-006-009-001/321792
(CHALKARI SOUTH) 		3420006000NRG23111020220724250 11/10/2022 SUMITA DEVI 3420006WL029625 SUMITA DEVI 00415 SBIN0007264 1470 1470 Processed 15/10/2022 5625142046 MRS SUMITA DEVI ()
14 PETERWAR JH-20-006-009-001/6330
(CHALKARI SOUTH) 		3420006000NRG23111020220724258 11/10/2022 MADHU DEVI 3420006WL029625 MADHU DEVI 00415 SBIN0007264 1470 1470 Processed 15/10/2022 5625142047 MR MADHU DEVI ()
SubTotal 3780 3780
Total 19950 19950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006009_111022FTO_333796 Bank of Baroda BARB0JAINAM Jainamore 1470
2 PETERWAR JH3420006009_111022FTO_333796 BANK OF INDIA BKID0004893 JARIDIH BAZAR 5880
3 PETERWAR JH3420006009_111022FTO_333796 BANK OF INDIA BKID0005854 TENUGHAT 1470
4 PETERWAR JH3420006009_111022FTO_333796 Indian Bank IDIB000A637 Angwali Colliery 4410
5 PETERWAR JH3420006009_111022FTO_333796 State Bank of India SBIN0001734 B I AREA 1470
6 PETERWAR JH3420006009_111022FTO_333796 State Bank of India SBIN0002993 PETERBAR 1470
7 PETERWAR JH3420006009_111022FTO_333796 State Bank of India SBIN0007264 CHALKARI 3780

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