Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:32:18 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_181222FTO_506891
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-20-006-007-001/267361
(CHANDO) 		3420006000NRG23Z181220220931133 18/12/2022 KAMLA KUMARI 3420006WL040894 KAMLA KUMARI 00048 BKID0004883 189 189 Processed 19/12/2022 S498904 KAMLA KUMARI ()
SubTotal 189 189
2 PETERWAR JH-20-006-007-002/24436
(CHANDO) 		3420006000NRG23Z181220220931136 18/12/2022 SUNITA DEVI 3420006WL040894 SUNITA DEVI 00048 BKID0005250 189 189 Processed 19/12/2022 S498904 SUNITA DEVI ()
SubTotal 189 189
3 PETERWAR JH-20-006-007-001/7657
(CHANDO) 		3420006000NRG23Z181220220931135 18/12/2022 SHILA DEVI 3420006WL040894 SHILA DEVI 00048 BKID0005854 189 189 Processed 19/12/2022 S498904 SHILA DEVI ()
SubTotal 189 189
4 PETERWAR JH-20-006-007-001/267360
(CHANDO) 		3420006000NRG23Z181220220931132 18/12/2022 SANTRA KUMARI 3420006WL040894 SANTRA KUMARI 00415 SBIN0003230 189 189 Processed 19/12/2022 S498904 SANTRA KUMARI ()
SubTotal 189 189
5 PETERWAR JH-20-006-007-001/267215
(CHANDO) 		3420006000NRG23Z181220220931130 18/12/2022 RITA KUMARI 3420006WL040894 RITA KUMARI 00415 SBIN0007264 189 189 Processed 19/12/2022 S498904 RITA KUMARI ()
SubTotal 189 189
6 PETERWAR JH-20-006-007-001/267359
(CHANDO) 		3420006000NRG23Z181220220931131 18/12/2022 RUPA DEVI 3420006WL040894 RUPA DEVI 00468 UBIN0530077 189 189 Processed 19/12/2022 S498904 RUPA DEVI ()
SubTotal 189 189
7 PETERWAR JH-20-006-007-001/267400
(CHANDO) 		3420006000NRG23Z181220220931134 18/12/2022 DULALI DEVI 3420006WL040894 DULALI DEVI 00468 UBIN0543331 189 189 Processed 19/12/2022 S498904 DULALI DEVI ()
SubTotal 189 189
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_181222FTO_506891 BANK OF INDIA BKID0004883 KHAIRACHATAR 189
2 PETERWAR JH3420006007_181222FTO_506891 BANK OF INDIA BKID0005250 KAMLAPUR 189
3 PETERWAR JH3420006007_181222FTO_506891 BANK OF INDIA BKID0005854 TENUGHAT 189
4 PETERWAR JH3420006007_181222FTO_506891 State Bank of India SBIN0003230 TENUGHAT 189
5 PETERWAR JH3420006007_181222FTO_506891 State Bank of India SBIN0007264 CHALKARI 189
6 PETERWAR JH3420006007_181222FTO_506891 Union Bank of India UBIN0530077 JAINAMORE 189
7 PETERWAR JH3420006007_181222FTO_506891 Union Bank of India UBIN0543331 BAHADURPUR 189

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