Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:50:24 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : ARAJUA
Fto No. : JH3420006003_051122FTO_403784
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-20-006-003-004/26025
(ARAJUA) 		3420006000NRG23Z051120220793979 05/11/2022 ANITA DEVI 3420006WL033854 ANITA DEVI 00048 BKID0004799 189 189 Processed 06/11/2022 S87006979 ANITA DEVI ()
2 PETERWAR JH-20-006-003-004/26025
(ARAJUA) 		3420006000NRG23Z051120220793978 05/11/2022 NAGESHWAR MAHTO 3420006WL033854 NAGESHWAR MAHTO 00048 BKID0004799 189 189 Processed 06/11/2022 S87006979 NAGESHWAR MAHTO ()
SubTotal 378 378
3 PETERWAR JH-20-006-003-003/25700
(ARAJUA) 		3420006000NRG23Z041120220790865 05/11/2022 PUJA DEVI 3420006WL033681 PUJA DEVI 00048 BKID0005854 189 189 Processed 06/11/2022 S87006979 PUJA DEVI ()
SubTotal 189 189
4 PETERWAR JH-20-006-003-002/26249
(ARAJUA) 		3420006000NRG23Z041120220791310 05/11/2022 PRAMILA DEVI 3420006WL033701 PRAMILA DEVI 00415 SBIN0002993 189 189 Processed 06/11/2022 S87006979 PRAMILA DEVI ()
5 PETERWAR JH-20-006-003-003/25700
(ARAJUA) 		3420006000NRG23Z041120220790864 05/11/2022 AJAY YADAV 3420006WL033681 AJAY YADAV 00415 SBIN0002993 189 189 Processed 06/11/2022 S87006979 AJAY YADAV ()
6 PETERWAR JH-20-006-003-003/266877
(ARAJUA) 		3420006000NRG23Z041120220790868 05/11/2022 Sapan Yadav 3420006WL033681 Sapan Yadav 00415 SBIN0002993 189 189 Processed 06/11/2022 S87006979 Sapan Yadav ()
7 PETERWAR JH-20-006-003-004/266762
(ARAJUA) 		3420006000NRG23Z041120220790869 05/11/2022 KUMARI NUNIBALA 3420006WL033681 KUMARI NUNIBALA 00415 SBIN0002993 162 162 Processed 06/11/2022 S87006979 KUMARI NUNIBALA ()
SubTotal 729 729
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_051122FTO_403784 BANK OF INDIA BKID0004799 PETARBAR 378
2 PETERWAR JH3420006003_051122FTO_403784 BANK OF INDIA BKID0005854 TENUGHAT 189
3 PETERWAR JH3420006003_051122FTO_403784 State Bank of India SBIN0002993 PETERBAR 729

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