Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:38:48 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_050123FTO_554297
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-20-006-007-005/267357
(CHANDO) 		3420006000NRG23Z040120230982851 05/01/2023 GITA DEVI 3420006WL043891 GITA DEVI 00048 BKID0004799 81 81 Processed 06/01/2023 S4781820 GITA DEVI ()
SubTotal 81 81
2 PETERWAR JH-20-006-007-001/267361
(CHANDO) 		3420006000NRG23Z050120230985317 05/01/2023 KAMLA KUMARI 3420006WL044041 KAMLA KUMARI 00048 BKID0004883 189 189 Processed 06/01/2023 S4781820 KAMLA KUMARI ()
SubTotal 189 189
3 PETERWAR JH-20-006-007-002/26654
(CHANDO) 		3420006000NRG23Z050120230985321 05/01/2023 SARUBALA DEVI 3420006WL044041 SARUBALA DEVI 00048 BKID0005250 189 189 Processed 06/01/2023 S4781820 SARUBALA DEVI ()
SubTotal 189 189
4 PETERWAR JH-20-006-007-001/7657
(CHANDO) 		3420006000NRG23Z050120230985319 05/01/2023 SHILA DEVI 3420006WL044041 SHILA DEVI 00048 BKID0005854 189 189 Processed 06/01/2023 S4781820 SHILA DEVI ()
SubTotal 189 189
5 PETERWAR JH-20-006-007-002/24425
(CHANDO) 		3420006000NRG23Z050120230985272 05/01/2023 LILA DEVI 3420006WL044038 LILA DEVI 00165 IBKL0001747 189 189 Processed 06/01/2023 S4781820 LILA DEVI ()
SubTotal 189 189
6 PETERWAR JH-20-006-007-002/267397
(CHANDO) 		3420006000NRG23Z050120230985274 05/01/2023 MANJU DEVI 3420006WL044038 MANJU DEVI 00177 IOBA0001839 108 108 Processed 06/01/2023 S4781820 MANJU DEVI ()
SubTotal 108 108
7 PETERWAR JH-20-006-007-001/267215
(CHANDO) 		3420006000NRG23Z050120230985315 05/01/2023 RITA KUMARI 3420006WL044041 RITA KUMARI 00415 SBIN0007264 189 189 Processed 06/01/2023 S4781820 RITA KUMARI ()
SubTotal 189 189
8 PETERWAR JH-20-006-007-003/24475
(CHANDO) 		3420006000NRG23Z050120230985291 05/01/2023 SHILA DEVI 3420006WL044039 SHILA DEVI 00415 SBIN0012548 27 27 Processed 06/01/2023 S4781820 SHILA DEVI ()
SubTotal 27 27
9 PETERWAR JH-20-006-007-002/7216
(CHANDO) 		3420006000NRG23Z050120230985289 05/01/2023 RAJKUMAR NAYAK 3420006WL044039 RAJKUMAR NAYAK 00462 UCBA0002355 189 189 Processed 06/01/2023 S4781820 RAJKUMAR NAYAK ()
SubTotal 189 189
10 PETERWAR JH-20-006-007-001/267359
(CHANDO) 		3420006000NRG23Z050120230985316 05/01/2023 RUPA DEVI 3420006WL044041 RUPA DEVI 00468 UBIN0530077 189 189 Processed 06/01/2023 S4781820 RUPA DEVI ()
SubTotal 189 189
Total 1539 1539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_050123FTO_554297 BANK OF INDIA BKID0004799 PETARBAR 81
2 PETERWAR JH3420006007_050123FTO_554297 BANK OF INDIA BKID0004883 KHAIRACHATAR 189
3 PETERWAR JH3420006007_050123FTO_554297 BANK OF INDIA BKID0005250 KAMLAPUR 189
4 PETERWAR JH3420006007_050123FTO_554297 BANK OF INDIA BKID0005854 TENUGHAT 189
5 PETERWAR JH3420006007_050123FTO_554297 IDBI Bank IBKL0001747 Utasara 189
6 PETERWAR JH3420006007_050123FTO_554297 Indian Overseas Bank IOBA0001839 SECTOR 9, BOKARO STEEL CITY 108
7 PETERWAR JH3420006007_050123FTO_554297 State Bank of India SBIN0007264 CHALKARI 189
8 PETERWAR JH3420006007_050123FTO_554297 State Bank of India SBIN0012548 JENAMORE 27
9 PETERWAR JH3420006007_050123FTO_554297 UCO Bank UCBA0002355 PETERWAR 189
10 PETERWAR JH3420006007_050123FTO_554297 Union Bank of India UBIN0530077 JAINAMORE 189

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