Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:03:37 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : ARAJUA
Fto No. : JH3420006003_230323FTO_725525
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-20-006-003-002/1014
(ARAJUA) 		3420006000NRG23230320231248382 23/03/2023 LAMBU MANJHI 3420006WL061542 LAMBU MANJHI 00048 BKID0004799 1260 1260 Processed 30/03/2023 0305288751 LAMBU MANJHI ()
2 PETERWAR JH-20-006-003-002/2448
(ARAJUA) 		3420006000NRG23230320231248383 23/03/2023 ANAND MURMU 3420006WL061542 ANAND MURMU 00048 BKID0004799 1260 1260 Processed 30/03/2023 0305288749 ANAND MURMU ()
3 PETERWAR JH-20-006-003-002/266736
(ARAJUA) 		3420006000NRG23230320231248414 23/03/2023 RASAMUNI DEVI 3420006WL061543 RASAMUNI DEVI 00048 BKID0004799 1260 1260 Processed 30/03/2023 0305288750 RASAMUNI DEVI ()
4 PETERWAR JH-20-006-003-002/2667834
(ARAJUA) 		3420006000NRG23230320231248390 23/03/2023 FATU MURMU 3420006WL061542 FATU MURMU 00048 BKID0004799 1260 1260 Processed 30/03/2023 0305288745 FATU MURMU ()
5 PETERWAR JH-20-006-003-002/2667856
(ARAJUA) 		3420006000NRG23230320231248391 23/03/2023 SHIKARI MURMU 3420006WL061542 SHIKARI MURMU 00048 BKID0004799 1260 1260 Processed 30/03/2023 0305288752 SHIKARI MURMU ()
6 PETERWAR JH-20-006-003-002/266899
(ARAJUA) 		3420006000NRG23230320231248395 23/03/2023 SOHAN MURMU 3420006WL061542 SOHAN MURMU 00048 BKID0004799 1260 1260 Processed 30/03/2023 0305288746 SOHAN MURMU ()
7 PETERWAR JH-20-006-003-002/266902
(ARAJUA) 		3420006000NRG23230320231248369 23/03/2023 BILASO DEVI 3420006WL061541 BILASO DEVI 00048 BKID0004799 1260 1260 Processed 30/03/2023 0305288748 BILASO DEVI ()
8 PETERWAR JH-20-006-003-002/266902
(ARAJUA) 		3420006000NRG23230320231248370 23/03/2023 MOHAN MANJHI 3420006WL061541 MOHAN MANJHI 00048 BKID0004799 1260 1260 Processed 30/03/2023 0305288747 MOHAN MANJHI ()
SubTotal 10080 10080
9 PETERWAR JH-20-006-003-002/26272
(ARAJUA) 		3420006000NRG23230320231248385 23/03/2023 mohari devi 3420006WL061542 mohari devi 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0305288754 MRS MOHARI DEVI ()
10 PETERWAR JH-20-006-003-002/2667858
(ARAJUA) 		3420006000NRG23230320231248393 23/03/2023 LAKHAN MURMU 3420006WL061542 LAKHAN MURMU 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0305288755 MR LAKHAN MURMU ()
11 PETERWAR JH-20-006-003-002/266873
(ARAJUA) 		3420006000NRG23230320231248368 23/03/2023 CHOTAKI DEVI 3420006WL061541 CHOTAKI DEVI 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0305288753 MRS CHOTAKI DEVI ()
SubTotal 3780 3780
Total 13860 13860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_230323FTO_725525 BANK OF INDIA BKID0004799 PETARBAR 10080
2 PETERWAR JH3420006003_230323FTO_725525 State Bank of India SBIN0002993 PETERBAR 3780

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