Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:33:16 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_280323FTO_736194
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-20-006-007-005/267090
(CHANDO) 		3420006000NRG23280320231282043 28/03/2023 SURAJ KUMAR MURMU 3420006WL063378 SURAJ KUMAR MURMU 00048 BKID0004798 1470 1470 Processed 03/04/2023 0500492738 SURAJ KUMAR MURMU ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-007-002/267034
(CHANDO) 		3420006000NRG23280320231281746 28/03/2023 SANJAY MAHTO 3420006WL063364 SANJAY MAHTO 00048 BKID0005250 1470 1470 Processed 03/04/2023 0500492739 SANJAY MAHTO ()
3 PETERWAR JH-20-006-007-002/267418
(CHANDO) 		3420006000NRG23280320231282041 28/03/2023 MAMTA DEVI 3420006WL063378 MAMTA DEVI 00048 BKID0005250 1050 1050 Processed 03/04/2023 0500492741 MAMTA DEVI ()
4 PETERWAR JH-20-006-007-004/7412
(CHANDO) 		3420006000NRG23280320231283108 28/03/2023 GONU DEVI 3420006WL063437 GONU DEVI 00048 BKID0005250 1470 1470 Processed 03/04/2023 0500492740 GONU DEVI ()
SubTotal 3990 3990
5 PETERWAR JH-20-006-007-004/7405
(CHANDO) 		3420006000NRG23280320231282826 28/03/2023 SUMITRA DEVI 3420006WL063422 SUMITRA DEVI 00415 SBIN0002993 1470 1470 Processed 03/04/2023 0500492743 MRS SUNITA DEVI ()
SubTotal 1470 1470
6 PETERWAR JH-20-006-007-002/267293
(CHANDO) 		3420006000NRG23280320231281911 28/03/2023 HEMLATA DEVI 3420006WL063373 HEMLATA DEVI 00415 SBIN0012548 1470 1470 Processed 03/04/2023 0500492744 MRS HEMLATA DEVI ()
SubTotal 1470 1470
7 PETERWAR JH-20-006-007-002/32137
(CHANDO) 		3420006000NRG23280320231283317 28/03/2023 NUNIBALA DEVI 3420006WL063446 NUNIBALA DEVI 00462 UCBA0002355 1470 1470 Processed 03/04/2023 0500492747 NUNIVALA DEVI ()
8 PETERWAR JH-20-006-007-002/7306
(CHANDO) 		3420006000NRG23280320231281881 28/03/2023 DASHMI DEVI 3420006WL063372 DASHMI DEVI 00462 UCBA0002355 1470 1470 Processed 03/04/2023 0500492748 DASHMI DEVI ()
9 PETERWAR JH-20-006-007-005/7889
(CHANDO) 		3420006000NRG23280320231282044 28/03/2023 SHANKAR MANJHI 3420006WL063378 SHANKAR MANJHI 00462 UCBA0002355 1470 1470 Processed 03/04/2023 0500492746 SHANKAR MANJHI ()
SubTotal 4410 4410
10 PETERWAR JH-20-006-007-002/267314
(CHANDO) 		3420006000NRG23280320231283241 28/03/2023 TALESHWAR NAYAK 3420006WL063442 TALESHWAR NAYAK 00468 UBIN0543331 1470 1470 Rejected 03/04/2023 0500492745 No Such Account
SubTotal 1470 1470
11 PETERWAR JH-20-006-007-005/24482
(CHANDO) 		3420006000NRG23280320231282827 28/03/2023 CHAND MUNI DEVI 3420006WL063422 CHAND MUNI DEVI 00666 IDFB0040101 1260 1260 Processed 03/04/2023 0500492742 CHAND MUNI DEVI ()
SubTotal 1260 1260
Total 15540 15540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_280323FTO_736194 BANK OF INDIA BKID0004798 JAINA MORA 1470
2 PETERWAR JH3420006007_280323FTO_736194 BANK OF INDIA BKID0005250 KAMLAPUR 3990
3 PETERWAR JH3420006007_280323FTO_736194 State Bank of India SBIN0002993 PETERBAR 1470
4 PETERWAR JH3420006007_280323FTO_736194 State Bank of India SBIN0012548 JENAMORE 1470
5 PETERWAR JH3420006007_280323FTO_736194 UCO Bank UCBA0002355 PETERWAR 4410
6 PETERWAR JH3420006007_280323FTO_736194 Union Bank of India UBIN0543331 BAHADURPUR 1470
7 PETERWAR JH3420006007_280323FTO_736194 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1260

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