Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:35:46 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006016_281222FTO_533975
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-20-006-016-001/505999
(PICHADI NORTH) 		3420006000NRG23Z281220220962455 28/12/2022 PRAMILA DEVI 3420006WL042708 PRAMILA DEVI 00048 BKID0004763 189 189 Processed 29/12/2022 S65989222 PRAMILA DEVI ()
2 PETERWAR JH-20-006-016-001/506016
(PICHADI NORTH) 		3420006000NRG23Z281220220962466 28/12/2022 MAHABIR DIGAR 3420006WL042709 MAHABIR DIGAR 00048 BKID0004763 189 189 Processed 29/12/2022 S65989222 MAHABIR DIGAR ()
3 PETERWAR JH-20-006-016-001/506029
(PICHADI NORTH) 		3420006000NRG23Z281220220962467 28/12/2022 RITA DEVI 3420006WL042709 RITA DEVI 00048 BKID0004763 189 189 Processed 29/12/2022 S65989222 RITA DEVI ()
4 PETERWAR JH-20-006-016-001/506051
(PICHADI NORTH) 		3420006000NRG23Z281220220962456 28/12/2022 MANSU KUMAR SINGH 3420006WL042708 MANSU KUMAR SINGH 00048 BKID0004763 189 189 Processed 29/12/2022 S65989222 MANSU KUMAR SINGH ()
5 PETERWAR JH-20-006-016-001/506059
(PICHADI NORTH) 		3420006000NRG23Z281220220962457 28/12/2022 ROHINI DEVI 3420006WL042708 ROHINI DEVI 00048 BKID0004763 189 189 Processed 29/12/2022 S65989222 ROHINI DEVI ()
SubTotal 945 945
6 PETERWAR JH-20-006-016-001/505998
(PICHADI NORTH) 		3420006000NRG23Z281220220962454 28/12/2022 ROHINI GHATAVARIN 3420006WL042708 ROHINI GHATAVARIN 00048 BKID0004892 189 189 Processed 29/12/2022 S65989222 ROHINI GHATAVARIN ()
SubTotal 189 189
7 PETERWAR JH-20-006-016-001/505987
(PICHADI NORTH) 		3420006000NRG23Z281220220962465 28/12/2022 KAMLA DEVI 3420006WL042709 KAMLA DEVI 00415 SBIN0008141 189 189 Processed 29/12/2022 S65989222 KAMLA DEVI ()
SubTotal 189 189
8 PETERWAR JH-20-006-016-001/506104
(PICHADI NORTH) 		3420006000NRG23Z281220220962468 28/12/2022 LAXMI DEVI 3420006WL042709 LAXMI DEVI 00462 UCBA0000247 189 189 Processed 29/12/2022 S65989222 LAXMI DEVI ()
SubTotal 189 189
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006016_281222FTO_533975 BANK OF INDIA BKID0004763 PICHARI 945
2 PETERWAR JH3420006016_281222FTO_533975 BANK OF INDIA BKID0004892 PHUSRO BAZAR 189
3 PETERWAR JH3420006016_281222FTO_533975 State Bank of India SBIN0008141 TUPKADIH 189
4 PETERWAR JH3420006016_281222FTO_533975 UCO Bank UCBA0000247 BERMO 189

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