Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:51:07 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006023_170822APB_FTO_179669
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-20-006-023-002/23522
(UTTASARA) 		3420006000NRG23Z160820220530926 17/08/2022 KAPILESHWAR MAHTO 3420006WL019916 KAPILESHWAR MAHTO 00048 BKID0004799 162 162 Processed 18/08/2022 S23343012 MR KAPILESHWAR MAHTO STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-023-004/22736
(UTTASARA) 		3420006000NRG23Z160820220530958 17/08/2022 BINDU DEVI 3420006WL019919 BINDU DEVI 00048 BKID0004799 54 54 Processed 18/08/2022 S23343012 BINDU DEVI UCO BANK(607066)
SubTotal 216 216
3 PETERWAR JH-20-006-023-002/23522
(UTTASARA) 		3420006000NRG23Z160820220530927 17/08/2022 PANKO DEVI 3420006WL019916 PANKO DEVI 00165 IBKL0001747 162 162 Processed 18/08/2022 S23343012 PANKO DEVI IDBI BANK(607095)
4 PETERWAR JH-20-006-023-004/22792
(UTTASARA) 		3420006000NRG23Z160820220530931 17/08/2022 JHANO DEVI 3420006WL019916 JHANO DEVI 00165 IBKL0001747 189 189 Processed 18/08/2022 S23343012 JHANO DEVI IDBI BANK(607095)
SubTotal 351 351
5 PETERWAR JH-20-006-023-002/23423
(UTTASARA) 		3420006000NRG23Z160820220530923 17/08/2022 BEJNATH MAHTO 3420006WL019916 BEJNATH MAHTO 00415 SBIN0002993 162 162 Processed 18/08/2022 S23343012 BAIJ NATH MAHTO STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-023-004/22791
(UTTASARA) 		3420006000NRG23Z160820220530930 17/08/2022 SARO DEVI 3420006WL019916 SARO DEVI 00415 SBIN0002993 189 189 Processed 18/08/2022 S23343012 SARO DEVI BANK OF INDIA(508505)
SubTotal 351 351
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006023_170822APB_FTO_179669 BANK OF INDIA BKID0004799 PETARBAR 216
2 PETERWAR JH3420006023_170822APB_FTO_179669 IDBI Bank IBKL0001747 Utasara 351
3 PETERWAR JH3420006023_170822APB_FTO_179669 State Bank of India SBIN0002993 PETERBAR 351

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