Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:20:49 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006005_061022FTO_318065
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-20-006-005-002/15151
(CHARGI) 		3420006000NRG23Z031020220704666 06/10/2022 ANJU DEVI 3420006WL028411 ANJU DEVI 00048 BKID0004799 162 162 Processed 08/10/2022 S18908855 ANJU DEVI ()
SubTotal 162 162
2 PETERWAR JH-20-006-005-002/26320
(CHARGI) 		3420006000NRG23Z061020220706568 06/10/2022 PARNI DEVI 3420006WL028541 PARNI DEVI 00415 SBIN0002993 162 162 Processed 08/10/2022 S18908855 PARNI DEVI ()
3 PETERWAR JH-20-006-005-002/8677
(CHARGI) 		3420006000NRG23Z061020220706561 06/10/2022 RASMUNI DEVI 3420006WL028540 RASMUNI DEVI 00415 SBIN0002993 162 162 Processed 08/10/2022 S18908855 RASMUNI DEVI ()
4 PETERWAR JH-20-006-005-003/114528
(CHARGI) 		3420006000NRG23Z061020220706598 06/10/2022 FULMUNI DEVI 3420006WL028543 FULMUNI DEVI 00415 SBIN0002993 162 162 Processed 08/10/2022 S18908855 FULMUNI DEVI ()
5 PETERWAR JH-20-006-005-003/7434196
(CHARGI) 		3420006000NRG23Z061020220706604 06/10/2022 MAHAVIR MAHTO 3420006WL028543 MAHAVIR MAHTO 00415 SBIN0002993 189 189 Processed 08/10/2022 S18908855 MAHAVIR MAHTO ()
6 PETERWAR JH-20-006-005-005/8606
(CHARGI) 		3420006000NRG23Z061020220706571 06/10/2022 SUNITA DEVI 3420006WL028541 SUNITA DEVI 00415 SBIN0002993 162 162 Processed 08/10/2022 S18908855 SUNITA DEVI ()
SubTotal 837 837
7 PETERWAR JH-20-006-005-002/743104
(CHARGI) 		3420006000NRG23Z061020220706569 06/10/2022 SUNITA DEVI 3420006WL028541 SUNITA DEVI 00462 UCBA0002355 162 162 Processed 08/10/2022 S18908855 SUNITA DEVI ()
8 PETERWAR JH-20-006-005-005/24025
(CHARGI) 		3420006000NRG23Z061020220706608 06/10/2022 VIKASH SOREN 3420006WL028543 VIKASH SOREN 00462 UCBA0002355 81 81 Processed 08/10/2022 S18908855 VIKASH SOREN ()
9 PETERWAR JH-20-006-005-005/7434180
(CHARGI) 		3420006000NRG23Z061020220706570 06/10/2022 SORAMUNI KUMARI 3420006WL028541 SORAMUNI KUMARI 00462 UCBA0002355 162 162 Processed 08/10/2022 S18908855 SORAMUNI KUMARI ()
10 PETERWAR JH-20-006-005-005/8714
(CHARGI) 		3420006000NRG23Z061020220706584 06/10/2022 SUMITRA DEVI 3420006WL028542 SUMITRA DEVI 00462 UCBA0002355 162 162 Processed 08/10/2022 S18908855 SUMITRA DEVI ()
SubTotal 567 567
11 PETERWAR JH-20-006-005-005/8755
(CHARGI) 		3420006000NRG23Z061020220706573 06/10/2022 LAKHI DEVI 3420006WL028541 LAKHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908855 LAKHI DEVI ()
SubTotal 162 162
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006005_061022FTO_318065 BANK OF INDIA BKID0004799 PETARBAR 162
2 PETERWAR JH3420006005_061022FTO_318065 State Bank of India SBIN0002993 PETERBAR 837
3 PETERWAR JH3420006005_061022FTO_318065 UCO Bank UCBA0002355 PETERWAR 567
4 PETERWAR JH3420006005_061022FTO_318065 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 162

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