Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:39:03 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006011_020422FTO_4213
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) 		3420006000NRG22Z010420220774013 02/04/2022 SHIWAWATI DEVI 3420006WL074063 SHIWAWATI DEVI 00048 BKID0005854 162 162 Rejected 05/04/2022 CMNE002,
2 PETERWAR JH-20-006-011-001/10103
(DHARWATAND) 		3420006000NRG22Z010420220774015 02/04/2022 MUNIYA DEVI 3420006WL074063 MUNIYA DEVI 00048 BKID0005854 162 162 Rejected 05/04/2022 CMNE002,
3 PETERWAR JH-20-006-011-001/10197
(DHARWATAND) 		3420006000NRG22Z010420220774016 02/04/2022 NURJAHAN KHATOON 3420006WL074063 NURJAHAN KHATOON 00048 BKID0005854 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 486 486
4 PETERWAR JH-20-006-011-001/10401
(DHARWATAND) 		3420006000NRG22Z010420220774018 02/04/2022 ANITA DEVI 3420006WL074063 ANITA DEVI 00415 SBIN0003230 162 162 Rejected 05/04/2022 CMNE002,
5 PETERWAR JH-20-006-011-001/10401
(DHARWATAND) 		3420006000NRG22Z010420220774017 02/04/2022 JAYNANDAN YADAV 3420006WL074063 JAYNANDAN YADAV 00415 SBIN0003230 162 162 Rejected 05/04/2022 CMNE002,
6 PETERWAR JH-20-006-011-001/10404
(DHARWATAND) 		3420006000NRG22Z010420220774019 02/04/2022 JAY ARYAN 3420006WL074063 JAY ARYAN 00415 SBIN0003230 162 162 Rejected 05/04/2022 CMNE002,
7 PETERWAR JH-20-006-011-001/10407
(DHARWATAND) 		3420006000NRG22Z010420220774020 02/04/2022 PUJA KUMARI 3420006WL074063 PUJA KUMARI 00415 SBIN0003230 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 648 648
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006011_020422FTO_4213 BANK OF INDIA BKID0005854 TENUGHAT 486
2 PETERWAR JH3420006011_020422FTO_4213 State Bank of India SBIN0003230 TENUGHAT 648

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