Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:11:02 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_111222FTO_487562
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) 		3420006000NRG23111220220906302 11/12/2022 KAMLA KUMARI 3420006WL039543 KAMLA KUMARI 00048 BKID0004883 1470 1470 Processed 23/12/2022 7375567598 KAMLA KUMARI ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-007-002/267010
(CHANDO) 		3420006000NRG23111220220906283 11/12/2022 MANTU SINGH 3420006WL039542 MANTU SINGH 00048 BKID0005250 1470 1470 Processed 23/12/2022 7375567600 MANTU SINGH ()
3 PETERWAR JH-20-006-007-002/7071
(CHANDO) 		3420006000NRG23111220220906306 11/12/2022 RINKI DEVI 3420006WL039543 RINKI DEVI 00048 BKID0005250 1470 1470 Processed 23/12/2022 7375567601 RINKI DEVI ()
4 PETERWAR JH-20-006-007-004/267004
(CHANDO) 		3420006000NRG23091220220900681 11/12/2022 SARUN DEVI 3420006WL039265 SARUN DEVI 00048 BKID0005250 1470 1470 Processed 23/12/2022 7375567599 SARUN DEVI ()
SubTotal 4410 4410
5 PETERWAR JH-20-006-007-001/7657
(CHANDO) 		3420006000NRG23111220220906304 11/12/2022 SHILA DEVI 3420006WL039543 SHILA DEVI 00048 BKID0005854 1470 1470 Processed 23/12/2022 7375567602 SHILA DEVI ()
SubTotal 1470 1470
6 PETERWAR JH-20-006-007-004/7400
(CHANDO) 		3420006000NRG23111220220906287 11/12/2022 SUSHILA DEVI 3420006WL039542 SUSHILA DEVI 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7375567603 MRS SUSHILA DEVI ()
7 PETERWAR JH-20-006-007-004/7405
(CHANDO) 		3420006000NRG23111220220906288 11/12/2022 SUMITRA DEVI 3420006WL039542 SUMITRA DEVI 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7375567604 MRS SUNITA DEVI ()
SubTotal 2940 2940
8 PETERWAR JH-20-006-007-001/267360
(CHANDO) 		3420006000NRG23111220220906301 11/12/2022 SANTRA KUMARI 3420006WL039543 SANTRA KUMARI 00415 SBIN0003230 1470 1470 Processed 23/12/2022 7375567605 MISS SANTRA KUMARI ()
SubTotal 1470 1470
9 PETERWAR JH-20-006-007-001/267215
(CHANDO) 		3420006000NRG23111220220906299 11/12/2022 RITA KUMARI 3420006WL039543 RITA KUMARI 00415 SBIN0007264 1470 1470 Processed 23/12/2022 7375567606 MRS RITA KUMARI ()
SubTotal 1470 1470
10 PETERWAR JH-20-006-007-002/24426
(CHANDO) 		3420006000NRG23111220220906305 11/12/2022 PARANI DEVI 3420006WL039543 PARANI DEVI 00462 UCBA0002355 1470 1470 Processed 23/12/2022 7375567611 PUNIA DEVI ()
11 PETERWAR JH-20-006-007-002/7214
(CHANDO) 		3420006000NRG23111220220906307 11/12/2022 TILAKATAMA DEVI 3420006WL039543 TILAKATAMA DEVI 00462 UCBA0002355 1470 1470 Processed 23/12/2022 7375567610 TILAKATAMA DEVI ()
SubTotal 2940 2940
12 PETERWAR JH-20-006-007-001/267359
(CHANDO) 		3420006000NRG23111220220906300 11/12/2022 RUPA DEVI 3420006WL039543 RUPA DEVI 00468 UBIN0530077 1470 1470 Processed 23/12/2022 7375567607 RUPA DEVI ()
SubTotal 1470 1470
13 PETERWAR JH-20-006-007-001/267400
(CHANDO) 		3420006000NRG23111220220906303 11/12/2022 DULALI DEVI 3420006WL039543 DULALI DEVI 00468 UBIN0543331 1470 1470 Processed 23/12/2022 7375567609 DULALI DEVI ()
14 PETERWAR JH-20-006-007-002/24459
(CHANDO) 		3420006000NRG23111220220906282 11/12/2022 GANGI DEVI 3420006WL039542 GANGI DEVI 00468 UBIN0543331 1470 1470 Processed 23/12/2022 7375567608 GANGI DEVI ()
SubTotal 2940 2940
Total 20580 20580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_111222FTO_487562 BANK OF INDIA BKID0004883 KHAIRACHATAR 1470
2 PETERWAR JH3420006007_111222FTO_487562 BANK OF INDIA BKID0005250 KAMLAPUR 4410
3 PETERWAR JH3420006007_111222FTO_487562 BANK OF INDIA BKID0005854 TENUGHAT 1470
4 PETERWAR JH3420006007_111222FTO_487562 State Bank of India SBIN0002993 PETERBAR 2940
5 PETERWAR JH3420006007_111222FTO_487562 State Bank of India SBIN0003230 TENUGHAT 1470
6 PETERWAR JH3420006007_111222FTO_487562 State Bank of India SBIN0007264 CHALKARI 1470
7 PETERWAR JH3420006007_111222FTO_487562 UCO Bank UCBA0002355 PETERWAR 2940
8 PETERWAR JH3420006007_111222FTO_487562 Union Bank of India UBIN0530077 JAINAMORE 1470
9 PETERWAR JH3420006007_111222FTO_487562 Union Bank of India UBIN0543331 BAHADURPUR 2940

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