Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:24:21 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_091222FTO_482573
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-20-006-007-002/267403
(CHANDO) 		3420006000NRG23Z091220220897623 09/12/2022 RINA DEVI 3420006WL039063 RINA DEVI 00048 BKID0004799 189 189 Processed 13/12/2022 S7113990 RINA DEVI ()
SubTotal 189 189
2 PETERWAR JH-20-006-007-003/26638
(CHANDO) 		3420006000NRG23Z091220220897625 09/12/2022 BYAS MUNI DEVI 3420006WL039063 BYAS MUNI DEVI 00048 BKID0005250 189 189 Processed 13/12/2022 S7113990 BYAS MUNI DEVI ()
SubTotal 189 189
3 PETERWAR JH-20-006-007-002/267401
(CHANDO) 		3420006000NRG23Z091220220897612 09/12/2022 MADHURI DEVI 3420006WL039062 MADHURI DEVI 00415 SBIN0006713 189 189 Processed 13/12/2022 S7113990 MADHURI DEVI ()
SubTotal 189 189
4 PETERWAR JH-20-006-007-002/267291
(CHANDO) 		3420006000NRG23Z091220220897611 09/12/2022 SAPNA KUMARI 3420006WL039062 SAPNA KUMARI 00415 SBIN0012548 189 189 Processed 13/12/2022 S7113990 SAPNA KUMARI ()
5 PETERWAR JH-20-006-007-002/6908
(CHANDO) 		3420006000NRG23Z091220220897613 09/12/2022 sobha devi 3420006WL039062 sobha devi 00415 SBIN0012548 189 189 Processed 13/12/2022 S7113990 sobha devi ()
6 PETERWAR JH-20-006-007-002/7365
(CHANDO) 		3420006000NRG23Z091220220897614 09/12/2022 BABITA DEVI 3420006WL039062 BABITA DEVI 00415 SBIN0012548 189 189 Processed 13/12/2022 S7113990 BABITA DEVI ()
7 PETERWAR JH-20-006-007-004/266944
(CHANDO) 		3420006000NRG23Z091220220897615 09/12/2022 BASANTI DEVI 3420006WL039062 BASANTI DEVI 00415 SBIN0012548 108 108 Processed 13/12/2022 S7113990 BASANTI DEVI ()
SubTotal 675 675
8 PETERWAR JH-20-006-007-002/7295
(CHANDO) 		3420006000NRG23Z091220220897624 09/12/2022 AHINA DEVI 3420006WL039063 AHINA DEVI 00462 UCBA0002355 189 189 Processed 13/12/2022 S7113990 AHINA DEVI ()
SubTotal 189 189
Total 1431 1431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_091222FTO_482573 BANK OF INDIA BKID0004799 PETARBAR 189
2 PETERWAR JH3420006007_091222FTO_482573 BANK OF INDIA BKID0005250 KAMLAPUR 189
3 PETERWAR JH3420006007_091222FTO_482573 State Bank of India SBIN0006713 DVC BERMO COLLIERY 189
4 PETERWAR JH3420006007_091222FTO_482573 State Bank of India SBIN0012548 JENAMORE 675
5 PETERWAR JH3420006007_091222FTO_482573 UCO Bank UCBA0002355 PETERWAR 189

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