Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:57:17 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_031222FTO_469931
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-20-006-022-005/21438
(ULGADDA) 		3420006000NRG23031220220878378 03/12/2022 SUMA DEVI 3420006WL038027 SUMA DEVI 00048 BKID0005854 1470 1470 Processed 27/12/2022 7441019308 SUMA DEVI ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-022-003/17339
(ULGADDA) 		3420006000NRG23031220220878342 03/12/2022 LALCHAND SOREN 3420006WL038027 LALCHAND SOREN 00415 SBIN0002993 1470 1470 Processed 27/12/2022 7441019313 MR LAL CHAND SOREN ()
3 PETERWAR JH-20-006-022-003/17626
(ULGADDA) 		3420006000NRG23031220220878350 03/12/2022 RAMSUNDAR SOREN 3420006WL038027 RAMSUNDAR SOREN 00415 SBIN0002993 1470 1470 Processed 27/12/2022 7441019312 MR RAMSUNDAR SOREN ()
4 PETERWAR JH-20-006-022-003/21923
(ULGADDA) 		3420006000NRG23031220220878354 03/12/2022 DHURIYA DEVI 3420006WL038027 DHURIYA DEVI 00415 SBIN0002993 1470 1470 Processed 27/12/2022 7441019311 MRS DHURI DEVI ()
5 PETERWAR JH-20-006-022-003/21972
(ULGADDA) 		3420006000NRG23031220220878363 03/12/2022 MUTARI DEVI 3420006WL038027 MUTARI DEVI 00415 SBIN0002993 1470 1470 Processed 27/12/2022 7441019315 MRS MURTI DEVI ()
6 PETERWAR JH-20-006-022-003/503134
(ULGADDA) 		3420006000NRG23031220220878373 03/12/2022 MANSA MANJHI 3420006WL038027 MANSA MANJHI 00415 SBIN0002993 1470 1470 Processed 27/12/2022 7441019310 MR MANSA MANJHI ()
7 PETERWAR JH-20-006-022-003/503134
(ULGADDA) 		3420006000NRG23031220220878370 03/12/2022 RANIYA DEVI 3420006WL038027 RANIYA DEVI 00415 SBIN0002993 1470 1470 Processed 27/12/2022 7441019314 MRS RANIYA DEVI ()
8 PETERWAR JH-20-006-022-003/503327
(ULGADDA) 		3420006000NRG23031220220878375 03/12/2022 BIRENDRA KUMAR MAHTO 3420006WL038027 BIRENDRA KUMAR MAHTO 00415 SBIN0002993 1470 1470 Processed 27/12/2022 7441019309 MR BIRENDRA KUMAR MAHTO ()
SubTotal 10290 10290
9 PETERWAR JH-20-006-022-003/17340
(ULGADDA) 		3420006000NRG23031220220878344 03/12/2022 SAROJ MAHTO 3420006WL038027 SAROJ MAHTO 00415 SBIN0003230 1470 1470 Processed 27/12/2022 7441019316 MR SAROJ MAHTO ()
SubTotal 1470 1470
Total 13230 13230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_031222FTO_469931 BANK OF INDIA BKID0005854 TENUGHAT 1470
2 PETERWAR JH3420006022_031222FTO_469931 State Bank of India SBIN0002993 PETERBAR 10290
3 PETERWAR JH3420006022_031222FTO_469931 State Bank of India SBIN0003230 TENUGHAT 1470

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