Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:26:45 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_230123FTO_591719
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-20-006-007-002/20201
(CHANDO) 		3420006000NRG23220120231038705 23/01/2023 SONI DEVI 3420006WL047090 SONI DEVI 00048 BKID0005250 210 210 Processed 31/01/2023 8260104715 SONI DEVI ()
2 PETERWAR JH-20-006-007-002/7305
(CHANDO) 		3420006000NRG23220120231038770 23/01/2023 KABITA DEVI 3420006WL047092 KABITA DEVI 00048 BKID0005250 1470 1470 Processed 31/01/2023 8260104716 KABITA DEVI ()
SubTotal 1680 1680
3 PETERWAR JH-20-006-007-002/267356
(CHANDO) 		3420006000NRG23230120231039715 23/01/2023 SARITA DEVI 3420006WL047157 SARITA DEVI 00165 IBKL0001747 210 210 Processed 31/01/2023 8260104717 SARITA DEVI ()
SubTotal 210 210
4 PETERWAR JH-20-006-007-002/7320
(CHANDO) 		3420006000NRG23230120231039704 23/01/2023 MUNNI DEVI 3420006WL047156 MUNNI DEVI 00415 SBIN0002993 840 840 Processed 31/01/2023 8260104718 MRS MUNNI DEVI ()
5 PETERWAR JH-20-006-007-004/7405
(CHANDO) 		3420006000NRG23230120231039707 23/01/2023 SUMITRA DEVI 3420006WL047156 SUMITRA DEVI 00415 SBIN0002993 1470 1470 Processed 31/01/2023 8260104719 MRS SUNITA DEVI ()
SubTotal 2310 2310
6 PETERWAR JH-20-006-007-002/6908
(CHANDO) 		3420006000NRG23230120231039717 23/01/2023 sobha devi 3420006WL047157 sobha devi 00415 SBIN0012548 840 840 Processed 31/01/2023 8260104720 MRS SHOBHA DEVI ()
7 PETERWAR JH-20-006-007-005/267195
(CHANDO) 		3420006000NRG23230120231039721 23/01/2023 LAKHMI KUMARI 3420006WL047157 LAKHMI KUMARI 00415 SBIN0012548 1470 1470 Processed 31/01/2023 8260104721 MRS PRIYANKA KUMARI ()
SubTotal 2310 2310
8 PETERWAR JH-20-006-007-002/267035
(CHANDO) 		3420006000NRG23230120231039703 23/01/2023 PRAMILA DEVI 3420006WL047156 PRAMILA DEVI 00462 UCBA0002355 1470 1470 Processed 31/01/2023 8260104724 PRAMILA DEVI ()
9 PETERWAR JH-20-006-007-002/32137
(CHANDO) 		3420006000NRG23230120231039716 23/01/2023 NUNIBALA DEVI 3420006WL047157 NUNIBALA DEVI 00462 UCBA0002355 1470 1470 Processed 31/01/2023 8260104725 NUNIVALA DEVI ()
SubTotal 2940 2940
10 PETERWAR JH-20-006-007-002/24424
(CHANDO) 		3420006000NRG23220120231038706 23/01/2023 MALATI DEVI 3420006WL047090 MALATI DEVI 00468 UBIN0543331 840 840 Processed 31/01/2023 8260104723 MALATI DEVI ()
11 PETERWAR JH-20-006-007-005/24476
(CHANDO) 		3420006000NRG23230120231039718 23/01/2023 ARUN GOP 3420006WL047157 ARUN GOP 00468 UBIN0543331 1470 1470 Processed 31/01/2023 8260104722 ARUN GOP ()
SubTotal 2310 2310
Total 11760 11760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_230123FTO_591719 BANK OF INDIA BKID0005250 KAMLAPUR 1680
2 PETERWAR JH3420006007_230123FTO_591719 IDBI Bank IBKL0001747 Utasara 210
3 PETERWAR JH3420006007_230123FTO_591719 State Bank of India SBIN0002993 PETERBAR 2310
4 PETERWAR JH3420006007_230123FTO_591719 State Bank of India SBIN0012548 JENAMORE 2310
5 PETERWAR JH3420006007_230123FTO_591719 UCO Bank UCBA0002355 PETERWAR 2940
6 PETERWAR JH3420006007_230123FTO_591719 Union Bank of India UBIN0543331 BAHADURPUR 2310

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