Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:57:38 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_051222FTO_471033
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-20-006-007-002/267388
(CHANDO) 		3420006000NRG23Z051220220880784 05/12/2022 MEENA KUMARI 3420006WL038190 MEENA KUMARI 00048 BKID0005250 54 54 Processed 07/12/2022 S99409109 MEENA KUMARI ()
2 PETERWAR JH-20-006-007-002/7296
(CHANDO) 		3420006000NRG23Z031220220879496 05/12/2022 RAMESH KUMAR 3420006WL038104 RAMESH KUMAR 00048 BKID0005250 189 189 Processed 07/12/2022 S99409109 RAMESH KUMAR ()
SubTotal 243 243
3 PETERWAR JH-20-006-007-002/266999
(CHANDO) 		3420006000NRG23Z051220220880781 05/12/2022 UPASI DEVI 3420006WL038190 UPASI DEVI 00415 SBIN0012548 189 189 Processed 07/12/2022 S99409109 UPASI DEVI ()
4 PETERWAR JH-20-006-007-003/26642
(CHANDO) 		3420006000NRG23Z051220220880788 05/12/2022 BHADARI DEVI 3420006WL038190 BHADARI DEVI 00415 SBIN0012548 189 189 Processed 07/12/2022 S99409109 BHADARI DEVI ()
5 PETERWAR JH-20-006-007-003/267117
(CHANDO) 		3420006000NRG23Z051220220880789 05/12/2022 BHAKTU TUDU 3420006WL038190 BHAKTU TUDU 00415 SBIN0012548 189 189 Processed 07/12/2022 S99409109 BHAKTU TUDU ()
SubTotal 567 567
6 PETERWAR JH-20-006-007-002/267002
(CHANDO) 		3420006000NRG23Z051220220880782 05/12/2022 FUL MATI DEVI 3420006WL038190 FUL MATI DEVI 00462 UCBA0002355 189 189 Processed 07/12/2022 S99409109 FUL MATI DEVI ()
7 PETERWAR JH-20-006-007-002/267301
(CHANDO) 		3420006000NRG23Z031220220879493 05/12/2022 URMILA DEVI 3420006WL038104 URMILA DEVI 00462 UCBA0002355 189 189 Processed 07/12/2022 S99409109 URMILA DEVI ()
8 PETERWAR JH-20-006-007-002/6952
(CHANDO) 		3420006000NRG23Z031220220879494 05/12/2022 SABITA DEVI 3420006WL038104 SABITA DEVI 00462 UCBA0002355 189 189 Processed 07/12/2022 S99409109 SABITA DEVI ()
9 PETERWAR JH-20-006-007-002/7295
(CHANDO) 		3420006000NRG23Z031220220879495 05/12/2022 AHINA DEVI 3420006WL038104 AHINA DEVI 00462 UCBA0002355 189 189 Processed 07/12/2022 S99409109 AHINA DEVI ()
10 PETERWAR JH-20-006-007-002/7638
(CHANDO) 		3420006000NRG23Z051220220880785 05/12/2022 NISHU DEVI 3420006WL038190 NISHU DEVI 00462 UCBA0002355 189 189 Processed 07/12/2022 S99409109 NISHU DEVI ()
11 PETERWAR JH-20-006-007-003/24527
(CHANDO) 		3420006000NRG23Z051220220880786 05/12/2022 kartik manjhi 3420006WL038190 kartik manjhi 00462 UCBA0002355 189 189 Processed 07/12/2022 S99409109 kartik manjhi ()
SubTotal 1134 1134
12 PETERWAR JH-20-006-007-002/267372
(CHANDO) 		3420006000NRG23Z051220220880783 05/12/2022 PARWATI KUMARI 3420006WL038190 PARWATI KUMARI 00695 SBIN0RRVCGB 189 189 Processed 07/12/2022 S99409109 PARWATI KUMARI ()
SubTotal 189 189
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_051222FTO_471033 BANK OF INDIA BKID0005250 KAMLAPUR 243
2 PETERWAR JH3420006007_051222FTO_471033 State Bank of India SBIN0012548 JENAMORE 567
3 PETERWAR JH3420006007_051222FTO_471033 UCO Bank UCBA0002355 PETERWAR 1134
4 PETERWAR JH3420006007_051222FTO_471033 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 189

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