Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:41:54 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_100123FTO_561491
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-20-006-007-002/267156
(CHANDO) 		3420006000NRG23100120231000059 10/01/2023 SIMTI DEVI 3420006WL044900 SIMTI DEVI 00048 BKID0005250 210 210 Processed 13/01/2023 7881011386 SIMTI DEVI ()
2 PETERWAR JH-20-006-007-002/7305
(CHANDO) 		3420006000NRG23100120231000267 10/01/2023 KABITA DEVI 3420006WL044911 KABITA DEVI 00048 BKID0005250 1470 1470 Processed 13/01/2023 7881011384 KABITA DEVI ()
3 PETERWAR JH-20-006-007-003/26638
(CHANDO) 		3420006000NRG23100120230999810 10/01/2023 BYAS MUNI DEVI 3420006WL044886 BYAS MUNI DEVI 00048 BKID0005250 420 420 Processed 13/01/2023 7881011383 BYAS MUNI DEVI ()
4 PETERWAR JH-20-006-007-004/7526
(CHANDO) 		3420006000NRG23100120230999828 10/01/2023 GITA DEVI 3420006WL044887 GITA DEVI 00048 BKID0005250 1470 1470 Processed 13/01/2023 7881011385 GITA DEVI ()
SubTotal 3570 3570
5 PETERWAR JH-20-006-007-002/267402
(CHANDO) 		3420006000NRG23100120230999859 10/01/2023 VIVEK KUMAR 3420006WL044889 VIVEK KUMAR 00089 CBIN0284036 210 210 Processed 13/01/2023 7881011387 VIVEK KUMAR ()
SubTotal 210 210
6 PETERWAR JH-20-006-007-002/24425
(CHANDO) 		3420006000NRG23100120231000047 10/01/2023 LILA DEVI 3420006WL044899 LILA DEVI 00165 IBKL0001747 1470 1470 Processed 13/01/2023 7881011388 LILA DEVI ()
SubTotal 1470 1470
7 PETERWAR JH-20-006-007-002/7320
(CHANDO) 		3420006000NRG23100120231000268 10/01/2023 MUNNI DEVI 3420006WL044911 MUNNI DEVI 00415 SBIN0002993 1470 1470 Processed 13/01/2023 7881011389 MRS MUNNI DEVI ()
8 PETERWAR JH-20-006-007-004/7405
(CHANDO) 		3420006000NRG23100120230999862 10/01/2023 SUMITRA DEVI 3420006WL044889 SUMITRA DEVI 00415 SBIN0002993 1470 1470 Processed 13/01/2023 7881011390 MRS SUNITA DEVI ()
SubTotal 2940 2940
9 PETERWAR JH-20-006-007-002/267401
(CHANDO) 		3420006000NRG23100120230999858 10/01/2023 MADHURI DEVI 3420006WL044889 MADHURI DEVI 00415 SBIN0006713 1470 1470 Processed 13/01/2023 7881011391 MRS MADHURI DEVI ()
SubTotal 1470 1470
10 PETERWAR JH-20-006-007-002/267368
(CHANDO) 		3420006000NRG23100120230999841 10/01/2023 BINOD SOREN 3420006WL044888 BINOD SOREN 00415 SBIN0012548 1470 1470 Processed 13/01/2023 7881011392 MR BINOD SOREN ()
11 PETERWAR JH-20-006-007-002/6908
(CHANDO) 		3420006000NRG23100120231000063 10/01/2023 sobha devi 3420006WL044900 sobha devi 00415 SBIN0012548 420 420 Processed 13/01/2023 7881011393 MRS SHOBHA DEVI ()
SubTotal 1890 1890
12 PETERWAR JH-20-006-007-002/267299
(CHANDO) 		3420006000NRG23100120231000049 10/01/2023 BABLU GHANSI 3420006WL044899 BABLU GHANSI 00462 UCBA0002355 420 420 Processed 13/01/2023 7881011394 BABLU GHANSI ()
13 PETERWAR JH-20-006-007-002/7295
(CHANDO) 		3420006000NRG23100120231000078 10/01/2023 AHINA DEVI 3420006WL044901 AHINA DEVI 00462 UCBA0002355 210 210 Processed 13/01/2023 7881011396 AHILIYA DEVI ()
14 PETERWAR JH-20-006-007-003/7750
(CHANDO) 		3420006000NRG23100120230999813 10/01/2023 FULMANI DEVI 3420006WL044886 FULMANI DEVI 00462 UCBA0002355 1470 1470 Processed 13/01/2023 7881011395 JULESHWAR MURMU ()
SubTotal 2100 2100
Total 13650 13650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_100123FTO_561491 BANK OF INDIA BKID0005250 KAMLAPUR 3570
2 PETERWAR JH3420006007_100123FTO_561491 Central Bank Of India CBIN0284036 M G M H SE SCHOOL, BOKARO 210
3 PETERWAR JH3420006007_100123FTO_561491 IDBI Bank IBKL0001747 Utasara 1470
4 PETERWAR JH3420006007_100123FTO_561491 State Bank of India SBIN0002993 PETERBAR 2940
5 PETERWAR JH3420006007_100123FTO_561491 State Bank of India SBIN0006713 DVC BERMO COLLIERY 1470
6 PETERWAR JH3420006007_100123FTO_561491 State Bank of India SBIN0012548 JENAMORE 1890
7 PETERWAR JH3420006007_100123FTO_561491 UCO Bank UCBA0002355 PETERWAR 2100

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