Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:51:52 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_070922FTO_236822
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-20-006-007-001/32154
(CHANDO) 		3420006000NRG23Z070920220616653 07/09/2022 DHURPATI DEVI 3420006WL022817 DHURPATI DEVI 00048 BKID0004799 189 189 Processed 08/09/2022 S38574504 DHURPATI DEVI ()
2 PETERWAR JH-20-006-007-002/267226
(CHANDO) 		3420006000NRG23Z070920220616656 07/09/2022 MAMTA GORAI 3420006WL022817 MAMTA GORAI 00048 BKID0004799 189 189 Processed 08/09/2022 S38574504 MAMTA GORAI ()
3 PETERWAR JH-20-006-007-002/267311
(CHANDO) 		3420006000NRG23Z070920220616665 07/09/2022 PARWATI DEVI 3420006WL022818 PARWATI DEVI 00048 BKID0004799 189 189 Processed 08/09/2022 S38574504 PARWATI DEVI ()
SubTotal 567 567
4 PETERWAR JH-20-006-007-002/26654
(CHANDO) 		3420006000NRG23Z070920220616676 07/09/2022 SARUBALA DEVI 3420006WL022819 SARUBALA DEVI 00048 BKID0005250 189 189 Processed 08/09/2022 S38574504 SARUBALA DEVI ()
5 PETERWAR JH-20-006-007-002/267156
(CHANDO) 		3420006000NRG23Z070920220616677 07/09/2022 SIMTI DEVI 3420006WL022819 SIMTI DEVI 00048 BKID0005250 189 189 Processed 08/09/2022 S38574504 SIMTI DEVI ()
6 PETERWAR JH-20-006-007-002/267312
(CHANDO) 		3420006000NRG23Z070920220616666 07/09/2022 SABITA DEVI 3420006WL022818 SABITA DEVI 00048 BKID0005250 189 189 Processed 08/09/2022 S38574504 SABITA DEVI ()
SubTotal 567 567
7 PETERWAR JH-20-006-006-002/4837
(CHANPI) 		3420006000NRG23Z070920220616643 07/09/2022 SAROTI DEVI 3420006WL022817 SAROTI DEVI 00048 BKID0005854 189 189 Processed 08/09/2022 S38574504 SAROTI DEVI ()
8 PETERWAR JH-20-006-007-001/26554
(CHANDO) 		3420006000NRG23Z070920220616647 07/09/2022 PRIYANKA DEVI 3420006WL022817 PRIYANKA DEVI 00048 BKID0005854 189 189 Processed 08/09/2022 S38574504 PRIYANKA DEVI ()
9 PETERWAR JH-20-006-007-001/31464
(CHANDO) 		3420006000NRG23Z070920220616652 07/09/2022 SARITA DEVI 3420006WL022817 SARITA DEVI 00048 BKID0005854 189 189 Processed 08/09/2022 S38574504 SARITA DEVI ()
SubTotal 567 567
10 PETERWAR JH-20-006-007-002/267344
(CHANDO) 		3420006000NRG23Z070920220616678 07/09/2022 BHARTI DEVI 3420006WL022819 BHARTI DEVI 00415 SBIN0002993 189 189 Processed 08/09/2022 S38574504 BHARTI DEVI ()
SubTotal 189 189
11 PETERWAR JH-20-006-007-001/267351
(CHANDO) 		3420006000NRG23Z070920220616650 07/09/2022 RAJ KUMAR MURMU 3420006WL022817 RAJ KUMAR MURMU 00415 SBIN0007264 189 189 Processed 08/09/2022 S38574504 RAJ KUMAR MURMU ()
12 PETERWAR JH-20-006-007-001/267352
(CHANDO) 		3420006000NRG23Z070920220616651 07/09/2022 RAJ KUMAR SINGH 3420006WL022817 RAJ KUMAR SINGH 00415 SBIN0007264 189 189 Processed 08/09/2022 S38574504 RAJ KUMAR SINGH ()
SubTotal 378 378
13 PETERWAR JH-20-006-007-002/7282
(CHANDO) 		3420006000NRG23Z070920220616681 07/09/2022 ANJUBALA DEVI 3420006WL022819 ANJUBALA DEVI 00415 SBIN0012548 189 189 Processed 08/09/2022 S38574504 ANJUBALA DEVI ()
14 PETERWAR JH-20-006-007-003/24475
(CHANDO) 		3420006000NRG23Z070920220616668 07/09/2022 SHILA DEVI 3420006WL022818 SHILA DEVI 00415 SBIN0012548 189 189 Processed 08/09/2022 S38574504 SHILA DEVI ()
SubTotal 378 378
15 PETERWAR JH-20-006-007-001/7579
(CHANDO) 		3420006000NRG23Z070920220616654 07/09/2022 SAHDEO MANJHI 3420006WL022817 SAHDEO MANJHI 00462 UCBA0002355 189 189 Processed 08/09/2022 S38574504 SAHDEO MANJHI ()
16 PETERWAR JH-20-006-007-001/7605
(CHANDO) 		3420006000NRG23Z070920220616655 07/09/2022 RAMNATH MANJHI 3420006WL022817 RAMNATH MANJHI 00462 UCBA0002355 189 189 Processed 08/09/2022 S38574504 RAMNATH MANJHI ()
17 PETERWAR JH-20-006-007-002/267308
(CHANDO) 		3420006000NRG23Z070920220616664 07/09/2022 JABUNI DEVI 3420006WL022818 JABUNI DEVI 00462 UCBA0002355 189 189 Processed 08/09/2022 S38574504 JABUNI DEVI ()
18 PETERWAR JH-20-006-007-002/26916
(CHANDO) 		3420006000NRG23Z070920220616679 07/09/2022 KAMLA DEVI 3420006WL022819 KAMLA DEVI 00462 UCBA0002355 189 189 Processed 08/09/2022 S38574504 KAMLA DEVI ()
19 PETERWAR JH-20-006-007-002/7209
(CHANDO) 		3420006000NRG23Z070920220616680 07/09/2022 PHOOLMANI DEVI 3420006WL022819 PHOOLMANI DEVI 00462 UCBA0002355 189 189 Processed 08/09/2022 S38574504 PHOOLMANI DEVI ()
20 PETERWAR JH-20-006-007-003/7770
(CHANDO) 		3420006000NRG23Z070920220616657 07/09/2022 SURJI DEVI 3420006WL022817 SURJI DEVI 00462 UCBA0002355 189 189 Processed 08/09/2022 S38574504 SURJI DEVI ()
SubTotal 1134 1134
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_070922FTO_236822 BANK OF INDIA BKID0004799 PETARBAR 567
2 PETERWAR JH3420006007_070922FTO_236822 BANK OF INDIA BKID0005250 KAMLAPUR 567
3 PETERWAR JH3420006007_070922FTO_236822 BANK OF INDIA BKID0005854 TENUGHAT 567
4 PETERWAR JH3420006007_070922FTO_236822 State Bank of India SBIN0002993 PETERBAR 189
5 PETERWAR JH3420006007_070922FTO_236822 State Bank of India SBIN0007264 CHALKARI 378
6 PETERWAR JH3420006007_070922FTO_236822 State Bank of India SBIN0012548 JENAMORE 378
7 PETERWAR JH3420006007_070922FTO_236822 UCO Bank UCBA0002355 PETERWAR 1134

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