Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:56:01 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_301222APB_FTO_538674
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-20-006-003-002/26728
(ARAJUA) 		3420006000NRG23301220220968138 30/12/2022 PUNAM DEVI 3420006WL043004 PUNAM DEVI 00048 BKID0004799 1260 1260 Processed 04/01/2023 7638389972 POONAM DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
2 PETERWAR JH-20-006-003-002/2015
(ARAJUA) 		3420006000NRG23301220220968135 30/12/2022 DULARI DEVI 3420006WL043004 DULARI DEVI 00415 SBIN0002993 1260 1260 Processed 04/01/2023 7638389969 MRS DULARI DEVI STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-003-002/25369
(ARAJUA) 		3420006000NRG23301220220968136 30/12/2022 RENU DEVI 3420006WL043004 RENU DEVI 00415 SBIN0002993 1260 1260 Processed 04/01/2023 7638389970 MRS RENU DEVI STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-003-002/25381
(ARAJUA) 		3420006000NRG23301220220968137 30/12/2022 RAMCHANDRA YADAV 3420006WL043004 RAMCHANDRA YADAV 00415 SBIN0002993 1260 1260 Processed 04/01/2023 7638389964 MR RAM CHANDRA YADAV STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-003-003/25570
(ARAJUA) 		3420006000NRG23301220220967942 30/12/2022 BHAGIRATH PRASAD YADAV 3420006WL042989 BHAGIRATH PRASAD YADAV 00415 SBIN0002993 1470 1470 Processed 04/01/2023 7638389968 MR BHAGIRATH PRASAD YADAV STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-003-003/266881
(ARAJUA) 		3420006000NRG23301220220967945 30/12/2022 YOGESHWAR KUMAR 3420006WL042989 YOGESHWAR KUMAR 00415 SBIN0002993 1470 1470 Processed 04/01/2023 7638389971 MR YOGESHWAR KUMAR STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-003-003/266883
(ARAJUA) 		3420006000NRG23301220220967946 30/12/2022 RUBI KUMARI 3420006WL042989 RUBI KUMARI 00415 SBIN0002993 1470 1470 Processed 04/01/2023 7638389967 MRS RUBI KUMARI STATE BANK OF INDIA(508548)
SubTotal 8190 8190
8 PETERWAR JH-20-006-003-003/266878
(ARAJUA) 		3420006000NRG23301220220967944 30/12/2022 RADHA KUMARI 3420006WL042989 RADHA KUMARI 00415 SBIN0003230 1470 1470 Processed 04/01/2023 7638389966 MR RADHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
9 PETERWAR JH-20-006-003-002/31374
(ARAJUA) 		3420006000NRG23301220220968139 30/12/2022 SURESH GOPE 3420006WL043004 SURESH GOPE 00462 UCBA0002355 1260 1260 Processed 04/01/2023 7638389965 MR SURESH GOPE STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 12180 12180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_301222APB_FTO_538674 BANK OF INDIA BKID0004799 PETARBAR 1260
2 PETERWAR JH3420006003_301222APB_FTO_538674 State Bank of India SBIN0002993 PETERBAR 8190
3 PETERWAR JH3420006003_301222APB_FTO_538674 State Bank of India SBIN0003230 TENUGHAT 1470
4 PETERWAR JH3420006003_301222APB_FTO_538674 UCO Bank UCBA0002355 PETERWAR 1260

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