Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:45:12 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006004_230822FTO_195987
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-20-006-004-001/192523
(BUNDU) 		3420006000NRG23Z230820220547750 23/08/2022 SHAKUNTALA DEVI 3420006WL020732 SHAKUNTALA DEVI 00048 BKID0004799 162 162 Processed 25/08/2022 S26502798 SHAKUNTALA DEVI ()
2 PETERWAR JH-20-006-004-001/192534
(BUNDU) 		3420006000NRG23Z230820220547751 23/08/2022 SUMITA DEVI 3420006WL020732 SUMITA DEVI 00048 BKID0004799 108 108 Processed 25/08/2022 S26502798 SUMITA DEVI ()
3 PETERWAR JH-20-006-004-001/192582
(BUNDU) 		3420006000NRG23Z230820220547739 23/08/2022 KANTI DEVI 3420006WL020731 KANTI DEVI 00048 BKID0004799 162 162 Processed 25/08/2022 S26502798 KANTI DEVI ()
SubTotal 432 432
4 PETERWAR JH-20-006-004-001/192698
(BUNDU) 		3420006000NRG23Z230820220547753 23/08/2022 RESHMA DEVI 3420006WL020732 RESHMA DEVI 00415 SBIN0002993 162 162 Processed 25/08/2022 S26502798 RESHMA DEVI ()
5 PETERWAR JH-20-006-004-001/304
(BUNDU) 		3420006000NRG23Z230820220547741 23/08/2022 SUKHLAL MAHTO 3420006WL020731 SUKHLAL MAHTO 00415 SBIN0002993 162 162 Processed 25/08/2022 S26502798 SUKHLAL MAHTO ()
6 PETERWAR JH-20-006-004-001/3296
(BUNDU) 		3420006000NRG23Z230820220547754 23/08/2022 CHAMPABALA DEVI 3420006WL020732 CHAMPABALA DEVI 00415 SBIN0002993 135 135 Processed 25/08/2022 S26502798 CHAMPABALA DEVI ()
7 PETERWAR JH-20-006-004-001/3523
(BUNDU) 		3420006000NRG23Z230820220547744 23/08/2022 SUMAN DEVI 3420006WL020731 SUMAN DEVI 00415 SBIN0002993 162 162 Processed 25/08/2022 S26502798 SUMAN DEVI ()
SubTotal 621 621
8 PETERWAR JH-20-006-004-001/192560
(BUNDU) 		3420006000NRG23Z230820220547752 23/08/2022 GUJAN DEVI 3420006WL020732 GUJAN DEVI 00462 UCBA0002355 162 162 Processed 25/08/2022 S26502798 GUJAN DEVI ()
9 PETERWAR JH-20-006-004-001/3076
(BUNDU) 		3420006000NRG23Z230820220547742 23/08/2022 SURDHANI DEVI 3420006WL020731 SURDHANI DEVI 00462 UCBA0002355 162 162 Processed 25/08/2022 S26502798 SURDHANI DEVI ()
SubTotal 324 324
10 PETERWAR JH-20-006-004-001/3215
(BUNDU) 		3420006000NRG23Z230820220547743 23/08/2022 SOHRI DEVI 3420006WL020731 SOHRI DEVI 00695 SBIN0RRVCGB 108 108 Processed 25/08/2022 S26502798 SOHRI DEVI ()
SubTotal 108 108
Total 1485 1485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006004_230822FTO_195987 BANK OF INDIA BKID0004799 PETARBAR 432
2 PETERWAR JH3420006004_230822FTO_195987 State Bank of India SBIN0002993 PETERBAR 621
3 PETERWAR JH3420006004_230822FTO_195987 UCO Bank UCBA0002355 PETERWAR 324
4 PETERWAR JH3420006004_230822FTO_195987 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 108

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