Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:28:06 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006011_251022FTO_374864
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-20-006-011-001/503163
(DHARWATAND) 		3420006000NRG23Z201020220749524 25/10/2022 RENU DEVI 3420006WL031275 RENU DEVI 00048 BKID0004793 162 162 Processed 26/10/2022 S19151832 RENU DEVI ()
SubTotal 162 162
2 PETERWAR JH-20-006-011-001/26205
(DHARWATAND) 		3420006000NRG23Z201020220749523 25/10/2022 SANTOSH KARMALI 3420006WL031275 SANTOSH KARMALI 00048 BKID0005854 27 27 Processed 26/10/2022 S19151832 SANTOSH KARMALI ()
SubTotal 27 27
3 PETERWAR JH-20-006-011-001/10526
(DHARWATAND) 		3420006000NRG23Z201020220749520 25/10/2022 SITA DEVI 3420006WL031275 SITA DEVI 00688 FINO0009002 162 162 Processed 26/10/2022 S19151832 SITA DEVI ()
4 PETERWAR JH-20-006-011-001/10527
(DHARWATAND) 		3420006000NRG23Z201020220749521 25/10/2022 RUKMANI DEVI 3420006WL031275 RUKMANI DEVI 00688 FINO0009002 162 162 Processed 26/10/2022 S19151832 RUKMANI DEVI ()
5 PETERWAR JH-20-006-011-001/10528
(DHARWATAND) 		3420006000NRG23Z201020220749522 25/10/2022 SITA DEVI 3420006WL031275 SITA DEVI 00688 FINO0009002 162 162 Processed 26/10/2022 S19151832 SITA DEVI ()
6 PETERWAR JH-20-006-011-001/70224
(DHARWATAND) 		3420006000NRG23Z201020220749525 25/10/2022 SUSHMA DEVI 3420006WL031275 SUSHMA DEVI 00688 FINO0009002 162 162 Processed 26/10/2022 S19151832 SUSHMA DEVI ()
7 PETERWAR JH-20-006-011-001/70225
(DHARWATAND) 		3420006000NRG23Z201020220749526 25/10/2022 SUGIYA DEVI 3420006WL031275 SUGIYA DEVI 00688 FINO0009002 162 162 Processed 26/10/2022 S19151832 SUGIYA DEVI ()
SubTotal 810 810
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006011_251022FTO_374864 BANK OF INDIA BKID0004793 KATHARA 162
2 PETERWAR JH3420006011_251022FTO_374864 BANK OF INDIA BKID0005854 TENUGHAT 27
3 PETERWAR JH3420006011_251022FTO_374864 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 810

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