Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:44:09 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006011_120422FTO_12112
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-20-006-011-001/10064
(DHARWATAND) 		3420006000NRG23Z120420220012755 12/04/2022 SHIWAWATI DEVI 3420006WL000588 SHIWAWATI DEVI 00048 BKID0005854 90 90 Rejected 12/04/2022 CMNE002,
2 PETERWAR JH-20-006-011-001/10088
(DHARWATAND) 		3420006000NRG23Z120420220012756 12/04/2022 RABISH MURMU 3420006WL000588 RABISH MURMU 00048 BKID0005854 15 15 Rejected 12/04/2022 CMNE002,
3 PETERWAR JH-20-006-011-001/10103
(DHARWATAND) 		3420006000NRG23Z120420220012758 12/04/2022 MUNIYA DEVI 3420006WL000588 MUNIYA DEVI 00048 BKID0005854 90 90 Rejected 12/04/2022 CMNE002,
4 PETERWAR JH-20-006-011-001/10197
(DHARWATAND) 		3420006000NRG23Z120420220012759 12/04/2022 NURJAHAN KHATOON 3420006WL000588 NURJAHAN KHATOON 00048 BKID0005854 90 90 Rejected 12/04/2022 CMNE002,
5 PETERWAR JH-20-006-011-001/10512
(DHARWATAND) 		3420006000NRG23Z120420220012760 12/04/2022 BINDESWAR HEMBRAM 3420006WL000588 BINDESWAR HEMBRAM 00048 BKID0005854 90 90 Rejected 12/04/2022 CMNE002,
6 PETERWAR JH-20-006-011-001/10512
(DHARWATAND) 		3420006000NRG23Z120420220012761 12/04/2022 CHANDMUNI DEVI 3420006WL000588 CHANDMUNI DEVI 00048 BKID0005854 90 90 Rejected 12/04/2022 CMNE002,
SubTotal 465 465
7 PETERWAR JH-20-006-011-001/9765
(DHARWATAND) 		3420006000NRG23Z120420220012762 12/04/2022 ISRAIL ANSARI 3420006WL000588 ISRAIL ANSARI 00415 SBIN0003230 15 15 Rejected 12/04/2022 CMNE002,
SubTotal 15 15
Total 480 480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006011_120422FTO_12112 BANK OF INDIA BKID0005854 TENUGHAT 465
2 PETERWAR JH3420006011_120422FTO_12112 State Bank of India SBIN0003230 TENUGHAT 15

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