Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:56:28 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_271122FTO_456897
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-20-006-007-002/267244
(CHANDO) 		3420006000NRG23Z261120220856752 27/11/2022 UMA SHANKAR NAYAK 3420006WL036963 UMA SHANKAR NAYAK 00048 BKID0004799 189 189 Processed 28/11/2022 S42819530 UMA SHANKAR NAYAK ()
2 PETERWAR JH-20-006-007-004/7381
(CHANDO) 		3420006000NRG23Z271120220857239 27/11/2022 SANYOTI SINGH 3420006WL036986 SANYOTI SINGH 00048 BKID0004799 27 27 Processed 28/11/2022 S42819530 SANYOTI SINGH ()
SubTotal 216 216
3 PETERWAR JH-20-006-007-002/24463
(CHANDO) 		3420006000NRG23Z271120220857235 27/11/2022 NUNIBALA DEVI 3420006WL036986 NUNIBALA DEVI 00048 BKID0005250 27 27 Processed 28/11/2022 S42819530 NUNIBALA DEVI ()
4 PETERWAR JH-20-006-007-002/7328
(CHANDO) 		3420006000NRG23Z271120220857238 27/11/2022 SUNITA DEVI 3420006WL036986 SUNITA DEVI 00048 BKID0005250 27 27 Processed 28/11/2022 S42819530 SUNITA DEVI ()
SubTotal 54 54
5 PETERWAR JH-20-006-007-001/26554
(CHANDO) 		3420006000NRG23Z271120220857233 27/11/2022 PRIYANKA DEVI 3420006WL036986 PRIYANKA DEVI 00048 BKID0005854 189 189 Processed 28/11/2022 S42819530 PRIYANKA DEVI ()
SubTotal 189 189
6 PETERWAR JH-20-006-007-001/26573
(CHANDO) 		3420006000NRG23Z271120220857234 27/11/2022 CHETLAL GANJHU 3420006WL036986 CHETLAL GANJHU 00462 UCBA0002355 189 189 Processed 28/11/2022 S42819530 CHETLAL GANJHU ()
7 PETERWAR JH-20-006-007-002/24411
(CHANDO) 		3420006000NRG23Z261120220856751 27/11/2022 LALITA DEVI 3420006WL036963 LALITA DEVI 00462 UCBA0002355 189 189 Processed 28/11/2022 S42819530 LALITA DEVI ()
8 PETERWAR JH-20-006-007-002/31432
(CHANDO) 		3420006000NRG23Z271120220857237 27/11/2022 PRITAM SINGH 3420006WL036986 PRITAM SINGH 00462 UCBA0002355 27 27 Processed 28/11/2022 S42819530 PRITAM SINGH ()
9 PETERWAR JH-20-006-007-002/6952
(CHANDO) 		3420006000NRG23Z271120220857241 27/11/2022 SABITA DEVI 3420006WL036987 SABITA DEVI 00462 UCBA0002355 189 189 Processed 28/11/2022 S42819530 SABITA DEVI ()
10 PETERWAR JH-20-006-007-002/7216
(CHANDO) 		3420006000NRG23Z261120220856753 27/11/2022 RAJKUMAR NAYAK 3420006WL036963 RAJKUMAR NAYAK 00462 UCBA0002355 189 189 Processed 28/11/2022 S42819530 RAJKUMAR NAYAK ()
11 PETERWAR JH-20-006-007-002/7325
(CHANDO) 		3420006000NRG23Z261120220856754 27/11/2022 PANDU DHANSI 3420006WL036963 PANDU DHANSI 00462 UCBA0002355 189 189 Processed 28/11/2022 S42819530 PANDU DHANSI ()
SubTotal 972 972
12 PETERWAR JH-20-006-007-005/24482
(CHANDO) 		3420006000NRG23Z261120220856755 27/11/2022 CHAND MUNI DEVI 3420006WL036963 CHAND MUNI DEVI 00666 IDFB0040101 189 189 Processed 28/11/2022 S42819530 CHAND MUNI DEVI ()
SubTotal 189 189
13 PETERWAR JH-20-006-007-002/267095
(CHANDO) 		3420006000NRG23Z271120220857236 27/11/2022 RANJU DEVI 3420006WL036986 RANJU DEVI 00695 SBIN0RRVCGB 27 27 Processed 28/11/2022 S42819530 RANJU DEVI ()
SubTotal 27 27
Total 1647 1647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_271122FTO_456897 BANK OF INDIA BKID0004799 PETARBAR 216
2 PETERWAR JH3420006007_271122FTO_456897 BANK OF INDIA BKID0005250 KAMLAPUR 54
3 PETERWAR JH3420006007_271122FTO_456897 BANK OF INDIA BKID0005854 TENUGHAT 189
4 PETERWAR JH3420006007_271122FTO_456897 UCO Bank UCBA0002355 PETERWAR 972
5 PETERWAR JH3420006007_271122FTO_456897 IDFC Bank IDFB0040101 NAMAN CHAMBERS 189
6 PETERWAR JH3420006007_271122FTO_456897 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 27

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