Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:38:18 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_041122APB_FTO_400536
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-20-006-012-001/11433
(KHETKO) 		3420006000NRG23Z041120220791248 04/11/2022 CHINTA DEVI 3420006WL033695 CHINTA DEVI 00048 BKID0004793 189 189 Processed 05/11/2022 S73454190 CHINTA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-012-001/11780
(KHETKO) 		3420006000NRG23Z041120220791252 04/11/2022 NIRASO DEVI 3420006WL033695 NIRASO DEVI 00048 BKID0004793 189 189 Processed 05/11/2022 S73454190 NIRASO DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-012-001/11792
(KHETKO) 		3420006000NRG23Z041120220791253 04/11/2022 SAVITRI DEVI 3420006WL033695 SAVITRI DEVI 00048 BKID0004793 189 189 Processed 05/11/2022 S73454190 SAVITRI DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-012-001/11804
(KHETKO) 		3420006000NRG23Z041120220791255 04/11/2022 PARWATIYA DEVI 3420006WL033695 PARWATIYA DEVI 00048 BKID0004793 189 189 Rejected 05/11/2022 S73454190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PETERWAR JH-20-006-012-001/12653
(KHETKO) 		3420006000NRG23Z041120220791264 04/11/2022 KALYANI DEVI 3420006WL033696 KALYANI DEVI 00048 BKID0004793 189 189 Processed 05/11/2022 S73454190 Mrs. KALYANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 945 945
6 PETERWAR JH-20-006-012-001/11807
(KHETKO) 		3420006000NRG23Z041120220791256 04/11/2022 SUNITA DEVI 3420006WL033695 SUNITA DEVI 00048 BKID0005854 189 189 Processed 05/11/2022 S73454190 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 189 189
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_041122APB_FTO_400536 BANK OF INDIA BKID0004793 KATHARA 945
2 PETERWAR JH3420006012_041122APB_FTO_400536 BANK OF INDIA BKID0005854 TENUGHAT 189

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