Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:32:25 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_281222FTO_533825
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-20-006-007-001/7769
(CHANDO) 		3420006000NRG23Z281220220960967 28/12/2022 PRAMILA DEVI 3420006WL042607 PRAMILA DEVI 00048 BKID0004799 27 27 Processed 29/12/2022 S65989222 PRAMILA DEVI ()
SubTotal 27 27
2 PETERWAR JH-20-006-007-001/267028
(CHANDO) 		3420006000NRG23Z271220220959994 28/12/2022 SHANTI DEVI 3420006WL042562 SHANTI DEVI 00048 BKID0004893 162 162 Processed 29/12/2022 S65989222 SHANTI DEVI ()
SubTotal 162 162
3 PETERWAR JH-20-006-007-002/7073
(CHANDO) 		3420006000NRG23Z281220220960980 28/12/2022 SUBASH NAYAK 3420006WL042608 SUBASH NAYAK 00048 BKID0005250 189 189 Processed 29/12/2022 S65989222 SUBASH NAYAK ()
4 PETERWAR JH-20-006-007-003/26638
(CHANDO) 		3420006000NRG23Z281220220960987 28/12/2022 BYAS MUNI DEVI 3420006WL042608 BYAS MUNI DEVI 00048 BKID0005250 189 189 Processed 29/12/2022 S65989222 BYAS MUNI DEVI ()
5 PETERWAR JH-20-006-007-004/267004
(CHANDO) 		3420006000NRG23Z281220220960997 28/12/2022 SARUN DEVI 3420006WL042609 SARUN DEVI 00048 BKID0005250 54 54 Processed 29/12/2022 S65989222 SARUN DEVI ()
SubTotal 432 432
6 PETERWAR JH-20-006-007-002/26088
(CHANDO) 		3420006000NRG23Z281220220960953 28/12/2022 GEETA DEVI 3420006WL042606 GEETA DEVI 00048 BKID0005854 27 27 Processed 29/12/2022 S65989222 GEETA DEVI ()
SubTotal 27 27
7 PETERWAR JH-20-006-007-002/7098
(CHANDO) 		3420006000NRG23Z281220220960981 28/12/2022 FEKNI DEVI 3420006WL042608 FEKNI DEVI 00415 SBIN0012548 189 189 Processed 29/12/2022 S65989222 FEKNI DEVI ()
8 PETERWAR JH-20-006-007-003/24475
(CHANDO) 		3420006000NRG23Z281220220960931 28/12/2022 SHILA DEVI 3420006WL042605 SHILA DEVI 00415 SBIN0012548 189 189 Processed 29/12/2022 S65989222 SHILA DEVI ()
9 PETERWAR JH-20-006-007-004/25698
(CHANDO) 		3420006000NRG23Z281220220960969 28/12/2022 SANDHYA DEVI 3420006WL042607 SANDHYA DEVI 00415 SBIN0012548 189 189 Processed 29/12/2022 S65989222 SANDHYA DEVI ()
SubTotal 567 567
10 PETERWAR JH-20-006-007-002/267002
(CHANDO) 		3420006000NRG23Z271220220957110 28/12/2022 FUL MATI DEVI 3420006WL042410 FUL MATI DEVI 00462 UCBA0002355 189 189 Processed 29/12/2022 S65989222 FUL MATI DEVI ()
11 PETERWAR JH-20-006-007-002/267326
(CHANDO) 		3420006000NRG23Z281220220960928 28/12/2022 MADHURI DEVI 3420006WL042605 MADHURI DEVI 00462 UCBA0002355 27 27 Processed 29/12/2022 S65989222 MADHURI DEVI ()
12 PETERWAR JH-20-006-007-002/7829
(CHANDO) 		3420006000NRG23Z281220220960929 28/12/2022 YASODA DEVI 3420006WL042605 YASODA DEVI 00462 UCBA0002355 189 189 Processed 29/12/2022 S65989222 YASODA DEVI ()
SubTotal 405 405
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_281222FTO_533825 BANK OF INDIA BKID0004799 PETARBAR 27
2 PETERWAR JH3420006007_281222FTO_533825 BANK OF INDIA BKID0004893 JARIDIH BAZAR 162
3 PETERWAR JH3420006007_281222FTO_533825 BANK OF INDIA BKID0005250 KAMLAPUR 432
4 PETERWAR JH3420006007_281222FTO_533825 BANK OF INDIA BKID0005854 TENUGHAT 27
5 PETERWAR JH3420006007_281222FTO_533825 State Bank of India SBIN0012548 JENAMORE 567
6 PETERWAR JH3420006007_281222FTO_533825 UCO Bank UCBA0002355 PETERWAR 405

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