Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:43:39 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006011_181022APB_FTO_353505
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-20-006-011-001/10012
(DHARWATAND) 		3420006000NRG23Z141020220730573 18/10/2022 JHARI TURI 3420006WL030081 JHARI TURI 00048 BKID0004793 162 162 Processed 19/10/2022 S98622184 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 PETERWAR JH-20-006-011-001/10003
(DHARWATAND) 		3420006000NRG23Z181020220740697 18/10/2022 UMIL DEVI 3420006WL030688 UMIL DEVI 00048 BKID0005854 162 162 Processed 19/10/2022 S98622184 MISS RADHA KUMARI STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-011-001/10006
(DHARWATAND) 		3420006000NRG23Z181020220740698 18/10/2022 PINKI DEVI 3420006WL030688 PINKI DEVI 00048 BKID0005854 162 162 Processed 19/10/2022 S98622184 MS PINKI DEVI STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-011-001/10169
(DHARWATAND) 		3420006000NRG23Z141020220730575 18/10/2022 BIGESHAWER TURI 3420006WL030081 BIGESHAWER TURI 00048 BKID0005854 162 162 Processed 19/10/2022 S98622184 Bigeshwar Turi FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
5 PETERWAR JH-20-006-011-001/10012
(DHARWATAND) 		3420006000NRG23Z141020220730572 18/10/2022 JHARI TURI 3420006WL030081 JHARI TURI 00415 SBIN0003230 162 162 Processed 19/10/2022 S98622184 MR JHARI TURI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-011-001/10250
(DHARWATAND) 		3420006000NRG23Z141020220730577 18/10/2022 RAMCHANDRA YADAV 3420006WL030081 RAMCHANDRA YADAV 00415 SBIN0003230 162 162 Processed 19/10/2022 S98622184 MR RAM CHANDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006011_181022APB_FTO_353505 BANK OF INDIA BKID0004793 KATHARA 162
2 PETERWAR JH3420006011_181022APB_FTO_353505 BANK OF INDIA BKID0005854 TENUGHAT 486
3 PETERWAR JH3420006011_181022APB_FTO_353505 State Bank of India SBIN0003230 TENUGHAT 324

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