Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:38:32 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006018_030123FTO_548994
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-20-006-018-003/15536
(PATAKI) 		3420006000NRG23Z020120230976654 03/01/2023 savitri devi 3420006WL043552 savitri devi 00415 SBIN0002993 189 189 Processed 04/01/2023 S66974705 savitri devi ()
2 PETERWAR JH-20-006-018-003/16264
(PATAKI) 		3420006000NRG23Z020120230977595 03/01/2023 DIPALI DEVI 3420006WL043602 DIPALI DEVI 00415 SBIN0002993 162 162 Rejected 04/01/2023 S66974705 No Such Account
3 PETERWAR JH-20-006-018-003/16264
(PATAKI) 		3420006000NRG23Z020120230977594 03/01/2023 PARDIP SINGH 3420006WL043602 PARDIP SINGH 00415 SBIN0002993 162 162 Rejected 04/01/2023 S66974705 No Such Account
4 PETERWAR JH-20-006-018-004/15721
(PATAKI) 		3420006000NRG23Z020120230977562 03/01/2023 PARWATI DEVI 3420006WL043600 PARWATI DEVI 00415 SBIN0002993 162 162 Rejected 04/01/2023 S66974705 No Such Account
5 PETERWAR JH-20-006-018-004/4161268
(PATAKI) 		3420006000NRG23Z020120230977582 03/01/2023 CHANDMANI DEVI 3420006WL043601 CHANDMANI DEVI 00415 SBIN0002993 162 162 Processed 04/01/2023 S66974705 CHANDMANI DEVI ()
6 PETERWAR JH-20-006-018-004/84085
(PATAKI) 		3420006000NRG23Z020120230976662 03/01/2023 KALIDAS MANJHI 3420006WL043552 KALIDAS MANJHI 00415 SBIN0002993 189 189 Processed 04/01/2023 S66974705 KALIDAS MANJHI ()
SubTotal 1026 1026
7 PETERWAR JH-20-006-018-004/10256
(PATAKI) 		3420006000NRG23Z020120230976659 03/01/2023 LALMOHAN SINGH 3420006WL043552 LALMOHAN SINGH 00695 SBIN0RRVCGB 81 81 Processed 04/01/2023 S66974705 LALMOHAN SINGH ()
SubTotal 81 81
Total 1107 1107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006018_030123FTO_548994 State Bank of India SBIN0002993 PETERBAR 1026
2 PETERWAR JH3420006018_030123FTO_548994 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 81

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