Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:24:43 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006013_310323FTO_754545
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-20-006-013-001/11227
(KOH) 		3420006000NRG23Z310320231318290 31/03/2023 SUJATA KUMARI HEMBROM 3420006WL065293 SUJATA KUMARI HEMBROM 00048 BKID0004799 162 162 Processed 04/04/2023 S64809624 SUJATA KUMARI HEMBROM ()
2 PETERWAR JH-20-006-013-001/11288
(KOH) 		3420006000NRG23Z310320231328916 31/03/2023 RAME MANJHI 3420006WL065824 RAME MANJHI 00048 BKID0004799 162 162 Processed 04/04/2023 S64809624 RAME MANJHI ()
3 PETERWAR JH-20-006-013-001/3300369
(KOH) 		3420006000NRG23Z310320231317301 31/03/2023 SUKHI DEVI 3420006WL065252 SUKHI DEVI 00048 BKID0004799 135 135 Processed 04/04/2023 S64809624 SUKHI DEVI ()
4 PETERWAR JH-20-006-013-001/3300369
(KOH) 		3420006000NRG23Z310320231328919 31/03/2023 SUKHI DEVI 3420006WL065824 SUKHI DEVI 00048 BKID0004799 162 162 Processed 04/04/2023 S64809624 SUKHI DEVI ()
5 PETERWAR JH-20-006-013-002/10478
(KOH) 		3420006000NRG23Z310320231317633 31/03/2023 MULIYA DEVI 3420006WL065271 MULIYA DEVI 00048 BKID0004799 54 54 Processed 04/04/2023 S64809624 MULIYA DEVI ()
6 PETERWAR JH-20-006-013-002/25534
(KOH) 		3420006000NRG23Z310320231319086 31/03/2023 BHAWANI BEDIYA 3420006WL065338 BHAWANI BEDIYA 00048 BKID0004799 162 162 Processed 04/04/2023 S64809624 BHAWANI BEDIYA ()
7 PETERWAR JH-20-006-013-002/25534
(KOH) 		3420006000NRG23Z310320231319088 31/03/2023 BHAWANI BEDIYA 3420006WL065338 BHAWANI BEDIYA 00048 BKID0004799 108 108 Processed 04/04/2023 S64809624 BHAWANI BEDIYA ()
8 PETERWAR JH-20-006-013-003/10588
(KOH) 		3420006000NRG23Z310320231318997 31/03/2023 RAJA RAM MURMU 3420006WL065332 RAJA RAM MURMU 00048 BKID0004799 108 108 Processed 04/04/2023 S64809624 RAJA RAM MURMU ()
9 PETERWAR JH-20-006-013-003/10688
(KOH) 		3420006000NRG23Z310320231317364 31/03/2023 JHUNIYA DEVI 3420006WL065254 JHUNIYA DEVI 00048 BKID0004799 108 108 Processed 04/04/2023 S64809624 JHUNIYA DEVI ()
10 PETERWAR JH-20-006-013-003/10759
(KOH) 		3420006000NRG23Z310320231317474 31/03/2023 KARMI DEVI 3420006WL065259 KARMI DEVI 00048 BKID0004799 162 162 Processed 04/04/2023 S64809624 KARMI DEVI ()
11 PETERWAR JH-20-006-013-003/10870
(KOH) 		3420006000NRG23Z310320231318374 31/03/2023 CHHOTANI DEVI 3420006WL065302 CHHOTANI DEVI 00048 BKID0004799 27 27 Processed 04/04/2023 S64809624 CHHOTANI DEVI ()
12 PETERWAR JH-20-006-013-003/25236
(KOH) 		3420006000NRG23Z310320231318768 31/03/2023 TARA DEVI 3420006WL065320 TARA DEVI 00048 BKID0004799 189 189 Processed 04/04/2023 S64809624 TARA DEVI ()
SubTotal 1539 1539
13 PETERWAR JH-20-006-013-001/11209
(KOH) 		3420006000NRG23Z310320231319122 31/03/2023 AMBAVATI DEVI 3420006WL065341 AMBAVATI DEVI 00415 SBIN0002993 162 162 Processed 04/04/2023 S64809624 AMBAVATI DEVI ()
SubTotal 162 162
14 PETERWAR JH-20-006-013-001/11810
(KOH) 		3420006000NRG23Z310320231328918 31/03/2023 VIJAY KUMAR DIGWAR 3420006WL065824 VIJAY KUMAR DIGWAR 00462 UCBA0002355 162 162 Processed 04/04/2023 S64809624 VIJAY KUMAR DIGWAR ()
15 PETERWAR JH-20-006-013-001/3300379
(KOH) 		3420006000NRG23Z310320231318630 31/03/2023 BASANTI DEVI 3420006WL065313 BASANTI DEVI 00462 UCBA0002355 189 189 Processed 04/04/2023 S64809624 BASANTI DEVI ()
SubTotal 351 351
16 PETERWAR JH-20-006-013-002/10563
(KOH) 		3420006000NRG23Z310320231317762 31/03/2023 SADUM DEVI 3420006WL065273 SADUM DEVI 00666 IDFB0040101 81 81 Processed 04/04/2023 S64809624 SADUM DEVI ()
SubTotal 81 81
17 PETERWAR JH-20-006-013-002/25524
(KOH) 		3420006000NRG23Z310320231319083 31/03/2023 JAGARNATH BEDIYA 3420006WL065338 JAGARNATH BEDIYA 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S64809624 JAGARNATH BEDIYA ()
SubTotal 162 162
Total 2295 2295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006013_310323FTO_754545 BANK OF INDIA BKID0004799 PETARBAR 1539
2 PETERWAR JH3420006013_310323FTO_754545 State Bank of India SBIN0002993 PETERBAR 162
3 PETERWAR JH3420006013_310323FTO_754545 UCO Bank UCBA0002355 PETERWAR 351
4 PETERWAR JH3420006013_310323FTO_754545 IDFC Bank IDFB0040101 NAMAN CHAMBERS 81
5 PETERWAR JH3420006013_310323FTO_754545 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 162

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