Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:50:18 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_030123FTO_548694
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-20-006-007-002/7071
(CHANDO) 		3420006000NRG23Z030120230979023 03/01/2023 RINKI DEVI 3420006WL043695 RINKI DEVI 00048 BKID0005250 27 27 Processed 04/01/2023 S66974705 RINKI DEVI ()
2 PETERWAR JH-20-006-007-002/7328
(CHANDO) 		3420006000NRG23Z030120230979039 03/01/2023 SUNITA DEVI 3420006WL043696 SUNITA DEVI 00048 BKID0005250 189 189 Processed 04/01/2023 S66974705 SUNITA DEVI ()
SubTotal 216 216
3 PETERWAR JH-20-006-007-002/267356
(CHANDO) 		3420006000NRG23Z030120230978982 03/01/2023 SARITA DEVI 3420006WL043691 SARITA DEVI 00165 IBKL0001747 189 189 Processed 04/01/2023 S66974705 SARITA DEVI ()
SubTotal 189 189
4 PETERWAR JH-20-006-007-001/26930
(CHANDO) 		3420006000NRG23Z030120230979022 03/01/2023 ALO MUNI DEVI 3420006WL043695 ALO MUNI DEVI 00415 SBIN0007264 189 189 Processed 04/01/2023 S66974705 ALO MUNI DEVI ()
SubTotal 189 189
5 PETERWAR JH-20-006-007-001/26605
(CHANDO) 		3420006000NRG23Z030120230978976 03/01/2023 FULESHWAR SINGH 3420006WL043691 FULESHWAR SINGH 00415 SBIN0012548 189 189 Processed 04/01/2023 S66974705 FULESHWAR SINGH ()
6 PETERWAR JH-20-006-007-002/7365
(CHANDO) 		3420006000NRG23Z030120230979056 03/01/2023 BABITA DEVI 3420006WL043697 BABITA DEVI 00415 SBIN0012548 189 189 Processed 04/01/2023 S66974705 BABITA DEVI ()
SubTotal 378 378
7 PETERWAR JH-20-006-007-002/31432
(CHANDO) 		3420006000NRG23Z030120230979001 03/01/2023 PRITAM SINGH 3420006WL043694 PRITAM SINGH 00462 UCBA0002355 189 189 Processed 04/01/2023 S66974705 PRITAM SINGH ()
8 PETERWAR JH-20-006-007-003/7750
(CHANDO) 		3420006000NRG23Z030120230979041 03/01/2023 FULMANI DEVI 3420006WL043696 FULMANI DEVI 00462 UCBA0002355 27 27 Processed 04/01/2023 S66974705 FULMANI DEVI ()
9 PETERWAR JH-20-006-007-005/7889
(CHANDO) 		3420006000NRG23Z030120230979005 03/01/2023 SHANKAR MANJHI 3420006WL043694 SHANKAR MANJHI 00462 UCBA0002355 189 189 Processed 04/01/2023 S66974705 SHANKAR MANJHI ()
SubTotal 405 405
10 PETERWAR JH-20-006-007-002/267083
(CHANDO) 		3420006000NRG23Z030120230979054 03/01/2023 SHALU DEVI 3420006WL043697 SHALU DEVI 00695 SBIN0RRVCGB 189 189 Processed 04/01/2023 S66974705 SHALU DEVI ()
11 PETERWAR JH-20-006-007-005/267404
(CHANDO) 		3420006000NRG23Z030120230978983 03/01/2023 LALITA DEVI 3420006WL043691 LALITA DEVI 00695 SBIN0RRVCGB 189 189 Processed 04/01/2023 S66974705 LALITA DEVI ()
SubTotal 378 378
Total 1755 1755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_030123FTO_548694 BANK OF INDIA BKID0005250 KAMLAPUR 216
2 PETERWAR JH3420006007_030123FTO_548694 IDBI Bank IBKL0001747 Utasara 189
3 PETERWAR JH3420006007_030123FTO_548694 State Bank of India SBIN0007264 CHALKARI 189
4 PETERWAR JH3420006007_030123FTO_548694 State Bank of India SBIN0012548 JENAMORE 378
5 PETERWAR JH3420006007_030123FTO_548694 UCO Bank UCBA0002355 PETERWAR 405
6 PETERWAR JH3420006007_030123FTO_548694 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 189
7 PETERWAR JH3420006007_030123FTO_548694 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 189

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