Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:53:31 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_081222FTO_479534
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-20-006-003-002/266736
(ARAJUA) 		3420006000NRG23Z071220220891712 08/12/2022 RASAMUNI DEVI 3420006WL038744 RASAMUNI DEVI 00048 BKID0004799 162 162 Processed 09/12/2022 S32049114 RASAMUNI DEVI ()
SubTotal 162 162
2 PETERWAR JH-20-006-003-001/2288
(ARAJUA) 		3420006000NRG23Z071220220891711 08/12/2022 DULARI DEVI 3420006WL038744 DULARI DEVI 00415 SBIN0002993 189 189 Processed 09/12/2022 S32049114 DULARI DEVI ()
3 PETERWAR JH-20-006-003-002/58453
(ARAJUA) 		3420006000NRG23Z071220220891713 08/12/2022 SANICHARIYA DEVI 3420006WL038744 SANICHARIYA DEVI 00415 SBIN0002993 162 162 Processed 09/12/2022 S32049114 SANICHARIYA DEVI ()
4 PETERWAR JH-20-006-003-003/25652
(ARAJUA) 		3420006000NRG23Z081220220892624 08/12/2022 DULARI DEVI 3420006WL038790 DULARI DEVI 00415 SBIN0002993 162 162 Processed 09/12/2022 S32049114 DULARI DEVI ()
5 PETERWAR JH-20-006-003-003/2601
(ARAJUA) 		3420006000NRG23Z071220220891714 08/12/2022 URMILA DEVI 3420006WL038744 URMILA DEVI 00415 SBIN0002993 162 162 Processed 09/12/2022 S32049114 URMILA DEVI ()
6 PETERWAR JH-20-006-003-003/2667805
(ARAJUA) 		3420006000NRG23Z071220220891715 08/12/2022 RUBI KUMARI 3420006WL038744 RUBI KUMARI 00415 SBIN0002993 162 162 Processed 09/12/2022 S32049114 RUBI KUMARI ()
7 PETERWAR JH-20-006-003-003/2667809
(ARAJUA) 		3420006000NRG23Z071220220891716 08/12/2022 SUMAN KUMARI 3420006WL038744 SUMAN KUMARI 00415 SBIN0002993 162 162 Processed 09/12/2022 S32049114 SUMAN KUMARI ()
8 PETERWAR JH-20-006-003-003/266783
(ARAJUA) 		3420006000NRG23Z081220220892625 08/12/2022 PUNIYA DEVI 3420006WL038790 PUNIYA DEVI 00415 SBIN0002993 162 162 Processed 09/12/2022 S32049114 PUNIYA DEVI ()
9 PETERWAR JH-20-006-003-003/266802
(ARAJUA) 		3420006000NRG23Z081220220892626 08/12/2022 PUJA KUMARI 3420006WL038790 PUJA KUMARI 00415 SBIN0002993 162 162 Processed 09/12/2022 S32049114 PUJA KUMARI ()
10 PETERWAR JH-20-006-003-003/266865
(ARAJUA) 		3420006000NRG23Z081220220892627 08/12/2022 NISHA KUMARI 3420006WL038790 NISHA KUMARI 00415 SBIN0002993 162 162 Processed 09/12/2022 S32049114 NISHA KUMARI ()
11 PETERWAR JH-20-006-003-003/266868
(ARAJUA) 		3420006000NRG23Z081220220892628 08/12/2022 KAJAL KUMARI 3420006WL038790 KAJAL KUMARI 00415 SBIN0002993 162 162 Processed 09/12/2022 S32049114 KAJAL KUMARI ()
SubTotal 1647 1647
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 JH3420006003_081222FTO_479534 BANK OF INDIA BKID0004799 PETARBAR 162
2 PETERWAR JH3420006003_081222FTO_479534 State Bank of India SBIN0002993 PETERBAR 1647

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