Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:50:20 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006018_270123FTO_601335
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-20-006-018-004/10173
(PATAKI) 		3420006000NRG23Z250120231046539 27/01/2023 SANJIT SINGH 3420006WL047507 SANJIT SINGH 00048 BKID0005854 189 189 Processed 30/01/2023 S10174519 SANJIT SINGH ()
SubTotal 189 189
2 PETERWAR JH-20-006-018-004/10215
(PATAKI) 		3420006000NRG23Z250120231046540 27/01/2023 BUDHNI DEVI 3420006WL047507 BUDHNI DEVI 00415 SBIN0002993 189 189 Processed 30/01/2023 S10174519 BUDHNI DEVI ()
3 PETERWAR JH-20-006-018-004/1902
(PATAKI) 		3420006000NRG23Z250120231046546 27/01/2023 SURAJ MANI DEVI 3420006WL047507 SURAJ MANI DEVI 00415 SBIN0002993 189 189 Processed 30/01/2023 S10174519 SURAJ MANI DEVI ()
4 PETERWAR JH-20-006-018-004/84085
(PATAKI) 		3420006000NRG23Z250120231046547 27/01/2023 KALIDAS MANJHI 3420006WL047507 KALIDAS MANJHI 00415 SBIN0002993 189 189 Processed 30/01/2023 S10174519 KALIDAS MANJHI ()
SubTotal 567 567
5 PETERWAR JH-20-006-018-004/10313
(PATAKI) 		3420006000NRG23Z250120231046541 27/01/2023 KUNTI DEVI 3420006WL047507 KUNTI DEVI 00415 SBIN0012630 189 189 Processed 30/01/2023 S10174519 KUNTI DEVI ()
SubTotal 189 189
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006018_270123FTO_601335 BANK OF INDIA BKID0005854 TENUGHAT 189
2 PETERWAR JH3420006018_270123FTO_601335 State Bank of India SBIN0002993 PETERBAR 567
3 PETERWAR JH3420006018_270123FTO_601335 State Bank of India SBIN0012630 GOLA 189

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