Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:49:28 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_181222FTO_506889
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) 		3420006000NRG23181220220931121 18/12/2022 KAMLA KUMARI 3420006WL040894 KAMLA KUMARI 00048 BKID0004883 1470 1470 Processed 23/12/2022 7375295167 KAMLA KUMARI ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-007-002/24436
(CHANDO) 		3420006000NRG23181220220931124 18/12/2022 SUNITA DEVI 3420006WL040894 SUNITA DEVI 00048 BKID0005250 1470 1470 Processed 23/12/2022 7375295168 SUNITA DEVI ()
SubTotal 1470 1470
3 PETERWAR JH-20-006-007-001/7657
(CHANDO) 		3420006000NRG23181220220931123 18/12/2022 SHILA DEVI 3420006WL040894 SHILA DEVI 00048 BKID0005854 1470 1470 Processed 23/12/2022 7375295169 SHILA DEVI ()
SubTotal 1470 1470
4 PETERWAR JH-20-006-007-001/267360
(CHANDO) 		3420006000NRG23181220220931120 18/12/2022 SANTRA KUMARI 3420006WL040894 SANTRA KUMARI 00415 SBIN0003230 1470 1470 Processed 23/12/2022 7375295170 MISS SANTRA KUMARI ()
SubTotal 1470 1470
5 PETERWAR JH-20-006-007-001/267215
(CHANDO) 		3420006000NRG23181220220931118 18/12/2022 RITA KUMARI 3420006WL040894 RITA KUMARI 00415 SBIN0007264 1470 1470 Processed 23/12/2022 7375295171 MRS RITA KUMARI ()
SubTotal 1470 1470
6 PETERWAR JH-20-006-007-001/267359
(CHANDO) 		3420006000NRG23181220220931119 18/12/2022 RUPA DEVI 3420006WL040894 RUPA DEVI 00468 UBIN0530077 1470 1470 Processed 23/12/2022 7375295172 RUPA DEVI ()
SubTotal 1470 1470
7 PETERWAR JH-20-006-007-001/267400
(CHANDO) 		3420006000NRG23181220220931122 18/12/2022 DULALI DEVI 3420006WL040894 DULALI DEVI 00468 UBIN0543331 1470 1470 Processed 23/12/2022 7375295173 DULALI DEVI ()
SubTotal 1470 1470
Total 10290 10290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_181222FTO_506889 BANK OF INDIA BKID0004883 KHAIRACHATAR 1470
2 PETERWAR JH3420006007_181222FTO_506889 BANK OF INDIA BKID0005250 KAMLAPUR 1470
3 PETERWAR JH3420006007_181222FTO_506889 BANK OF INDIA BKID0005854 TENUGHAT 1470
4 PETERWAR JH3420006007_181222FTO_506889 State Bank of India SBIN0003230 TENUGHAT 1470
5 PETERWAR JH3420006007_181222FTO_506889 State Bank of India SBIN0007264 CHALKARI 1470
6 PETERWAR JH3420006007_181222FTO_506889 Union Bank of India UBIN0530077 JAINAMORE 1470
7 PETERWAR JH3420006007_181222FTO_506889 Union Bank of India UBIN0543331 BAHADURPUR 1470

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