Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:19:15 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_031222APB_FTO_469948
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-20-006-022-002/22059
(ULGADDA) 		3420006000NRG23Z031220220878380 03/12/2022 RUKAMANI DEVI 3420006WL038027 RUKAMANI DEVI 00048 BKID0004799 162 162 Processed 04/12/2022 S42898744 RUKMANI DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-022-003/17616
(ULGADDA) 		3420006000NRG23Z031220220878383 03/12/2022 DHANESHWARI DEVI 3420006WL038027 DHANESHWARI DEVI 00048 BKID0004799 162 162 Processed 04/12/2022 S42898744 DHANESHWARI DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-022-005/21430
(ULGADDA) 		3420006000NRG23Z031220220878396 03/12/2022 LALITA DEVI 3420006WL038027 LALITA DEVI 00048 BKID0004799 189 189 Processed 04/12/2022 S42898744 LALITA DEVI BANK OF INDIA(508505)
SubTotal 513 513
4 PETERWAR JH-20-006-022-003/17617
(ULGADDA) 		3420006000NRG23Z031220220878384 03/12/2022 YAMNI DEVI 3420006WL038027 YAMNI DEVI 00048 BKID0005854 162 162 Processed 04/12/2022 S42898744 Yamni Devi FINO PAYMENTS BANK LTD(608001)
5 PETERWAR JH-20-006-022-003/21895
(ULGADDA) 		3420006000NRG23Z031220220878386 03/12/2022 DEVENDRA MAHTO 3420006WL038027 DEVENDRA MAHTO 00048 BKID0005854 189 189 Processed 04/12/2022 S42898744 DEVENDRA KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 351 351
6 PETERWAR JH-20-006-022-002/22059
(ULGADDA) 		3420006000NRG23Z031220220878379 03/12/2022 GOBIND MAHTO 3420006WL038027 GOBIND MAHTO 00415 SBIN0002993 189 189 Processed 04/12/2022 S42898744 MR GOBIND MAHTO STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-022-003/21924
(ULGADDA) 		3420006000NRG23Z031220220878388 03/12/2022 BISHWANATH MAHTO 3420006WL038027 BISHWANATH MAHTO 00415 SBIN0002993 189 189 Processed 04/12/2022 S42898744 MR VISHWANATH MAHTO STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-022-003/21970
(ULGADDA) 		3420006000NRG23Z031220220878389 03/12/2022 ATAWARI DEVI 3420006WL038027 ATAWARI DEVI 00415 SBIN0002993 189 189 Processed 04/12/2022 S42898744 MRS ETAWARI DEVI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-022-003/21971
(ULGADDA) 		3420006000NRG23Z031220220878390 03/12/2022 FULWA DEVI 3420006WL038027 FULWA DEVI 00415 SBIN0002993 189 189 Processed 04/12/2022 S42898744 MRS FULWA DEVI STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-022-003/21973
(ULGADDA) 		3420006000NRG23Z031220220878392 03/12/2022 JAGNI DEVI 3420006WL038027 JAGNI DEVI 00415 SBIN0002993 189 189 Processed 04/12/2022 S42898744 MRS JAGANI DEVI STATE BANK OF INDIA(508548)
SubTotal 945 945
Total 1809 1809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_031222APB_FTO_469948 BANK OF INDIA BKID0004799 PETARBAR 513
2 PETERWAR JH3420006022_031222APB_FTO_469948 BANK OF INDIA BKID0005854 TENUGHAT 351
3 PETERWAR JH3420006022_031222APB_FTO_469948 State Bank of India SBIN0002993 PETERBAR 945

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