Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:28:33 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006010_150323FTO_706051
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-20-006-010-001/939635
(DARID) 		3420006000NRG23Z150320231185626 15/03/2023 GUNJA DEVI 3420006WL057707 GUNJA DEVI 00048 BKID0004799 162 162 Processed 20/03/2023 S95733041 GUNJA DEVI ()
2 PETERWAR JH-20-006-010-003/10105
(DARID) 		3420006000NRG23Z150320231185652 15/03/2023 SINATI DEVI 3420006WL057709 SINATI DEVI 00048 BKID0004799 135 135 Processed 20/03/2023 S95733041 SINATI DEVI ()
3 PETERWAR JH-20-006-010-004/9201
(DARID) 		3420006000NRG23Z150320231185653 15/03/2023 TUKIYA DEVI 3420006WL057709 TUKIYA DEVI 00048 BKID0004799 189 189 Processed 20/03/2023 S95733041 TUKIYA DEVI ()
4 PETERWAR JH-20-006-023-001/221697
(UTTASARA) 		3420006000NRG23Z150320231185681 15/03/2023 ANANT MAHATO 3420006WL057711 ANANT MAHATO 00048 BKID0004799 189 189 Processed 20/03/2023 S95733041 ANANT MAHATO ()
SubTotal 675 675
5 PETERWAR JH-20-006-010-003/939535
(DARID) 		3420006000NRG23Z150320231185593 15/03/2023 SANGITA DEVI 3420006WL057705 SANGITA DEVI 00415 SBIN0002993 189 189 Processed 20/03/2023 S95733041 SANGITA DEVI ()
SubTotal 189 189
6 PETERWAR JH-20-006-010-001/24986
(DARID) 		3420006000NRG23Z150320231185675 15/03/2023 PANVA DEVI 3420006WL057711 PANVA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/03/2023 S95733041 PANVA DEVI ()
7 PETERWAR JH-20-006-010-001/9570
(DARID) 		3420006000NRG23Z150320231185627 15/03/2023 MANGRI DEVI 3420006WL057707 MANGRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/03/2023 S95733041 MANGRI DEVI ()
8 PETERWAR JH-20-006-010-002/9226
(DARID) 		3420006000NRG23Z150320231185679 15/03/2023 ASMA KHATUN 3420006WL057711 ASMA KHATUN 00695 SBIN0RRVCGB 189 189 Processed 20/03/2023 S95733041 ASMA KHATUN ()
SubTotal 513 513
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_150323FTO_706051 BANK OF INDIA BKID0004799 PETARBAR 675
2 PETERWAR JH3420006010_150323FTO_706051 State Bank of India SBIN0002993 PETERBAR 189
3 PETERWAR JH3420006010_150323FTO_706051 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 513

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