Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:46:53 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_101122FTO_416481
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) 		3420006000NRG23Z101120220805149 10/11/2022 KAMLA KUMARI 3420006WL034434 KAMLA KUMARI 00048 BKID0004883 189 189 Processed 11/11/2022 S71758662 KAMLA KUMARI ()
SubTotal 189 189
2 PETERWAR JH-20-006-007-001/26554
(CHANDO) 		3420006000NRG23Z071120220796458 10/11/2022 PRIYANKA DEVI 3420006WL033985 PRIYANKA DEVI 00048 BKID0005854 189 189 Processed 11/11/2022 S71758662 PRIYANKA DEVI ()
3 PETERWAR JH-20-006-007-001/7657
(CHANDO) 		3420006000NRG23Z101120220805150 10/11/2022 SHILA DEVI 3420006WL034434 SHILA DEVI 00048 BKID0005854 189 189 Processed 11/11/2022 S71758662 SHILA DEVI ()
SubTotal 378 378
4 PETERWAR JH-20-006-007-001/267360
(CHANDO) 		3420006000NRG23Z101120220805148 10/11/2022 SANTRA KUMARI 3420006WL034434 SANTRA KUMARI 00415 SBIN0003230 189 189 Processed 11/11/2022 S71758662 SANTRA KUMARI ()
SubTotal 189 189
5 PETERWAR JH-20-006-007-001/267215
(CHANDO) 		3420006000NRG23Z101120220805146 10/11/2022 RITA KUMARI 3420006WL034434 RITA KUMARI 00415 SBIN0007264 189 189 Processed 11/11/2022 S71758662 RITA KUMARI ()
SubTotal 189 189
6 PETERWAR JH-20-006-007-002/24451
(CHANDO) 		3420006000NRG23Z101120220805151 10/11/2022 VARSHA DEVI 3420006WL034434 VARSHA DEVI 00462 UCBA0002355 27 27 Processed 11/11/2022 S71758662 VARSHA DEVI ()
SubTotal 27 27
7 PETERWAR JH-20-006-007-001/267359
(CHANDO) 		3420006000NRG23Z101120220805147 10/11/2022 RUPA DEVI 3420006WL034434 RUPA DEVI 00468 UBIN0530077 189 189 Processed 11/11/2022 S71758662 RUPA DEVI ()
SubTotal 189 189
8 PETERWAR JH-20-006-007-005/267067
(CHANDO) 		3420006000NRG23Z101120220805152 10/11/2022 ASHA DEVI 3420006WL034434 ASHA DEVI 00468 UBIN0543331 27 27 Processed 11/11/2022 S71758662 ASHA DEVI ()
SubTotal 27 27
Total 1188 1188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_101122FTO_416481 BANK OF INDIA BKID0004883 KHAIRACHATAR 189
2 PETERWAR JH3420006007_101122FTO_416481 BANK OF INDIA BKID0005854 TENUGHAT 378
3 PETERWAR JH3420006007_101122FTO_416481 State Bank of India SBIN0003230 TENUGHAT 189
4 PETERWAR JH3420006007_101122FTO_416481 State Bank of India SBIN0007264 CHALKARI 189
5 PETERWAR JH3420006007_101122FTO_416481 UCO Bank UCBA0002355 PETERWAR 27
6 PETERWAR JH3420006007_101122FTO_416481 Union Bank of India UBIN0530077 JAINAMORE 189
7 PETERWAR JH3420006007_101122FTO_416481 Union Bank of India UBIN0543331 BAHADURPUR 27

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