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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:28:19 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006010_231122FTO_448287
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-20-006-010-004/10102
(DARID) 		3420006000NRG23Z231120220844661 23/11/2022 RANJU KUMARI 3420006WL036388 RANJU KUMARI 00048 BKID0004799 162 162 Rejected 24/11/2022 S82587687 No Such Account
2 PETERWAR JH-20-006-010-004/9053
(DARID) 		3420006000NRG23Z231120220844662 23/11/2022 DOLI DEVI 3420006WL036388 DOLI DEVI 00048 BKID0004799 189 189 Processed 24/11/2022 S82587687 DOLI DEVI ()
SubTotal 351 351
3 PETERWAR JH-20-006-010-003/10105
(DARID) 		3420006000NRG23Z231120220844658 23/11/2022 SINATI DEVI 3420006WL036388 SINATI DEVI 00415 SBIN0002993 189 189 Rejected 24/11/2022 S82587687 No Such Account
4 PETERWAR JH-20-006-010-003/939511
(DARID) 		3420006000NRG23Z231120220844659 23/11/2022 BINITA KUMARI 3420006WL036388 BINITA KUMARI 00415 SBIN0002993 189 189 Processed 24/11/2022 S82587687 BINITA KUMARI ()
5 PETERWAR JH-20-006-010-003/939550
(DARID) 		3420006000NRG23Z231120220844667 23/11/2022 BAHIMUNI DEVI 3420006WL036389 BAHIMUNI DEVI 00415 SBIN0002993 189 189 Processed 24/11/2022 S82587687 BAHIMUNI DEVI ()
SubTotal 567 567
6 PETERWAR JH-20-006-010-001/22386
(DARID) 		3420006000NRG23Z231120220844657 23/11/2022 PARWATI DEVI 3420006WL036388 PARWATI DEVI 00695 SBIN0RRVCGB 189 189 Processed 24/11/2022 S82587687 PARWATI DEVI ()
7 PETERWAR JH-20-006-010-004/10101
(DARID) 		3420006000NRG23Z231120220844660 23/11/2022 PUNAM DEVI 3420006WL036388 PUNAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/11/2022 S82587687 PUNAM DEVI ()
SubTotal 351 351
Total 1269 1269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_231122FTO_448287 BANK OF INDIA BKID0004799 PETARBAR 351
2 PETERWAR JH3420006010_231122FTO_448287 State Bank of India SBIN0002993 PETERBAR 567
3 PETERWAR JH3420006010_231122FTO_448287 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 351

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