Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:07:36 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006017_270323FTO_732917
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-20-006-016-001/17952
(PICHADI NORTH) 		3420006000NRG23Z270320231267887 27/03/2023 CHANDRA SHEKHAR KUMAR MAHTO 3420006WL062614 CHANDRA SHEKHAR KUMAR MAHTO 00048 BKID0004763 189 189 Processed 27/03/2023 S26778884 CHANDRA SHEKHAR KUMAR MAHTO ()
2 PETERWAR JH-20-006-016-001/17952
(PICHADI NORTH) 		3420006000NRG23Z270320231267886 27/03/2023 KUNTI DEVI 3420006WL062614 KUNTI DEVI 00048 BKID0004763 189 189 Processed 27/03/2023 S26778884 KUNTI DEVI ()
3 PETERWAR JH-20-006-017-001/1326
(PICHRI SOUTH) 		3420006000NRG23Z270320231267846 27/03/2023 CHUNIYA DEVI 3420006WL062610 CHUNIYA DEVI 00048 BKID0004763 189 189 Processed 27/03/2023 S26778884 CHUNIYA DEVI ()
4 PETERWAR JH-20-006-017-001/1579
(PICHRI SOUTH) 		3420006000NRG23Z270320231267852 27/03/2023 KUNTI KUMARI 3420006WL062611 KUNTI KUMARI 00048 BKID0004763 189 189 Processed 27/03/2023 S26778884 KUNTI KUMARI ()
5 PETERWAR JH-20-006-017-001/18764
(PICHRI SOUTH) 		3420006000NRG23Z220320231238763 27/03/2023 LALU MAHTO 3420006WL060920 LALU MAHTO 00048 BKID0004763 27 27 Processed 27/03/2023 S26778884 LALU MAHTO ()
6 PETERWAR JH-20-006-017-001/314217
(PICHRI SOUTH) 		3420006000NRG23Z220320231238765 27/03/2023 SUNITA KUMARI 3420006WL060920 SUNITA KUMARI 00048 BKID0004763 189 189 Processed 27/03/2023 S26778884 SUNITA KUMARI ()
7 PETERWAR JH-20-006-017-001/314217
(PICHRI SOUTH) 		3420006000NRG23Z270320231267890 27/03/2023 SUNITA KUMARI 3420006WL062614 SUNITA KUMARI 00048 BKID0004763 189 189 Processed 27/03/2023 S26778884 SUNITA KUMARI ()
8 PETERWAR JH-20-006-017-001/424411
(PICHRI SOUTH) 		3420006000NRG23Z270320231267632 27/03/2023 ARVIND SOREN 3420006WL062602 ARVIND SOREN 00048 BKID0004763 108 108 Processed 27/03/2023 S26778884 ARVIND SOREN ()
9 PETERWAR JH-20-006-017-001/424413
(PICHRI SOUTH) 		3420006000NRG23Z270320231267874 27/03/2023 SUKURMUNI DEVI 3420006WL062612 SUKURMUNI DEVI 00048 BKID0004763 189 189 Processed 27/03/2023 S26778884 SUKURMUNI DEVI ()
10 PETERWAR JH-20-006-017-001/424414
(PICHRI SOUTH) 		3420006000NRG23Z270320231267854 27/03/2023 MANJU DEVI 3420006WL062611 MANJU DEVI 00048 BKID0004763 189 189 Processed 27/03/2023 S26778884 MANJU DEVI ()
11 PETERWAR JH-20-006-017-001/439
(PICHRI SOUTH) 		3420006000NRG23Z220320231238823 27/03/2023 ROHIT MANJHI 3420006WL060925 ROHIT MANJHI 00048 BKID0004763 189 189 Processed 27/03/2023 S26778884 ROHIT MANJHI ()
SubTotal 1836 1836
12 PETERWAR JH-20-006-002-001/28143
(ANGWALI NORTH) 		3420006000NRG23Z270320231267837 27/03/2023 DEVANTI DEVI 3420006WL062609 DEVANTI DEVI 00176 IDIB000A637 189 189 Processed 27/03/2023 S26778884 DEVANTI DEVI ()
SubTotal 189 189
Total 2025 2025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006017_270323FTO_732917 BANK OF INDIA BKID0004763 PICHARI 1836
2 PETERWAR JH3420006017_270323FTO_732917 Indian Bank IDIB000A637 Angwali Colliery 189

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