Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:42:25 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_090123FTO_559854
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-20-006-003-002/2448
(ARAJUA) 		3420006000NRG23Z090120230993935 09/01/2023 ANAND MURMU 3420006WL044584 ANAND MURMU 00048 BKID0004799 27 27 Processed 09/01/2023 S61739672 ANAND MURMU ()
2 PETERWAR JH-20-006-003-002/25400
(ARAJUA) 		3420006000NRG23Z090120230993964 09/01/2023 DINDAYAL SAO 3420006WL044586 DINDAYAL SAO 00048 BKID0004799 162 162 Processed 09/01/2023 S61739672 DINDAYAL SAO ()
3 PETERWAR JH-20-006-003-002/2667829
(ARAJUA) 		3420006000NRG23Z090120230993923 09/01/2023 AYUSH KUMAR RAM 3420006WL044583 AYUSH KUMAR RAM 00048 BKID0004799 162 162 Processed 09/01/2023 S61739672 AYUSH KUMAR RAM ()
4 PETERWAR JH-20-006-003-002/2667856
(ARAJUA) 		3420006000NRG23Z090120230993938 09/01/2023 SHIKARI MURMU 3420006WL044584 SHIKARI MURMU 00048 BKID0004799 27 27 Processed 09/01/2023 S61739672 SHIKARI MURMU ()
5 PETERWAR JH-20-006-003-002/266896
(ARAJUA) 		3420006000NRG23Z090120230993939 09/01/2023 AMBAWALA DEVI 3420006WL044584 AMBAWALA DEVI 00048 BKID0004799 27 27 Processed 09/01/2023 S61739672 AMBAWALA DEVI ()
SubTotal 405 405
6 PETERWAR JH-20-006-003-002/26272
(ARAJUA) 		3420006000NRG23Z090120230993936 09/01/2023 mohari devi 3420006WL044584 mohari devi 00415 SBIN0002993 27 27 Processed 09/01/2023 S61739672 mohari devi ()
7 PETERWAR JH-20-006-003-002/2667812
(ARAJUA) 		3420006000NRG23Z090120230993966 09/01/2023 SUNITA MURMU 3420006WL044586 SUNITA MURMU 00415 SBIN0002993 162 162 Processed 09/01/2023 S61739672 SUNITA MURMU ()
8 PETERWAR JH-20-006-003-003/25587
(ARAJUA) 		3420006000NRG23Z090120230993972 09/01/2023 PYARI GOPE 3420006WL044586 PYARI GOPE 00415 SBIN0002993 162 162 Processed 09/01/2023 S61739672 PYARI GOPE ()
SubTotal 351 351
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_090123FTO_559854 BANK OF INDIA BKID0004799 PETARBAR 405
2 PETERWAR JH3420006003_090123FTO_559854 State Bank of India SBIN0002993 PETERBAR 351

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