Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:55:48 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_261222FTO_528134
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-20-006-007-002/267348
(CHANDO) 		3420006000NRG23Z261220220955125 26/12/2022 VIDYA DEVI 3420006WL042268 VIDYA DEVI 00045 BARB0JAINAM 108 108 Processed 27/12/2022 S32940849 VIDYA DEVI ()
2 PETERWAR JH-20-006-007-002/267349
(CHANDO) 		3420006000NRG23Z261220220955126 26/12/2022 SANGITA DEVI 3420006WL042268 SANGITA DEVI 00045 BARB0JAINAM 108 108 Processed 27/12/2022 S32940849 SANGITA DEVI ()
SubTotal 216 216
3 PETERWAR JH-20-006-007-001/267361
(CHANDO) 		3420006000NRG23Z261220220955122 26/12/2022 KAMLA KUMARI 3420006WL042268 KAMLA KUMARI 00048 BKID0004883 162 162 Processed 27/12/2022 S32940849 KAMLA KUMARI ()
SubTotal 162 162
4 PETERWAR JH-20-006-007-002/4530
(CHANDO) 		3420006000NRG23Z261220220955340 26/12/2022 CHMELI DEVI 3420006WL042276 CHMELI DEVI 00048 BKID0005250 54 54 Rejected 27/12/2022 S32940849 No Such Account
5 PETERWAR JH-20-006-007-002/7071
(CHANDO) 		3420006000NRG23Z261220220955104 26/12/2022 RINKI DEVI 3420006WL042267 RINKI DEVI 00048 BKID0005250 162 162 Processed 27/12/2022 S32940849 RINKI DEVI ()
6 PETERWAR JH-20-006-007-002/7073
(CHANDO) 		3420006000NRG23Z261220220955105 26/12/2022 SUBASH NAYAK 3420006WL042267 SUBASH NAYAK 00048 BKID0005250 27 27 Processed 27/12/2022 S32940849 SUBASH NAYAK ()
7 PETERWAR JH-20-006-007-005/266978
(CHANDO) 		3420006000NRG23Z261220220955342 26/12/2022 SHAITA KUMAR TUDU 3420006WL042276 SHAITA KUMAR TUDU 00048 BKID0005250 189 189 Rejected 27/12/2022 S32940849 No Such Account
SubTotal 432 432
8 PETERWAR JH-20-006-007-001/7657
(CHANDO) 		3420006000NRG23Z261220220955124 26/12/2022 SHILA DEVI 3420006WL042268 SHILA DEVI 00048 BKID0005854 162 162 Processed 27/12/2022 S32940849 SHILA DEVI ()
SubTotal 162 162
9 PETERWAR JH-20-006-007-001/267215
(CHANDO) 		3420006000NRG23Z261220220955120 26/12/2022 RITA KUMARI 3420006WL042268 RITA KUMARI 00415 SBIN0007264 162 162 Processed 27/12/2022 S32940849 RITA KUMARI ()
SubTotal 162 162
10 PETERWAR JH-20-006-007-005/266989
(CHANDO) 		3420006000NRG23Z261220220955343 26/12/2022 VIJAY KUMAR MURMU 3420006WL042276 VIJAY KUMAR MURMU 00415 SBIN0012548 189 189 Processed 27/12/2022 S32940849 VIJAY KUMAR MURMU ()
SubTotal 189 189
11 PETERWAR JH-20-006-007-005/7923
(CHANDO) 		3420006000NRG23Z261220220955344 26/12/2022 MUTKA BHUIYA 3420006WL042276 MUTKA BHUIYA 00462 UCBA0002355 189 189 Processed 27/12/2022 S32940849 MUTKA BHUIYA ()
SubTotal 189 189
12 PETERWAR JH-20-006-007-001/267359
(CHANDO) 		3420006000NRG23Z261220220955121 26/12/2022 RUPA DEVI 3420006WL042268 RUPA DEVI 00468 UBIN0530077 162 162 Processed 27/12/2022 S32940849 RUPA DEVI ()
SubTotal 162 162
Total 1674 1674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_261222FTO_528134 Bank of Baroda BARB0JAINAM Jainamore 216
2 PETERWAR JH3420006007_261222FTO_528134 BANK OF INDIA BKID0004883 KHAIRACHATAR 162
3 PETERWAR JH3420006007_261222FTO_528134 BANK OF INDIA BKID0005250 KAMLAPUR 432
4 PETERWAR JH3420006007_261222FTO_528134 BANK OF INDIA BKID0005854 TENUGHAT 162
5 PETERWAR JH3420006007_261222FTO_528134 State Bank of India SBIN0007264 CHALKARI 162
6 PETERWAR JH3420006007_261222FTO_528134 State Bank of India SBIN0012548 JENAMORE 189
7 PETERWAR JH3420006007_261222FTO_528134 UCO Bank UCBA0002355 PETERWAR 189
8 PETERWAR JH3420006007_261222FTO_528134 Union Bank of India UBIN0530077 JAINAMORE 162

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