Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:28:05 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_030123APB_FTO_549907
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-20-006-020-003/19417
(SADMAKALA) 		3420006000NRG23030120230982370 03/01/2023 KARTIK MAHTO 3420006WL043851 KARTIK MAHTO 00048 BKID0004799 630 630 Processed 06/01/2023 7717068830 MR KARTIK MAHTO STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-020-003/19417
(SADMAKALA) 		3420006000NRG23030120230982369 03/01/2023 KARTIK MAHTO 3420006WL043851 KARTIK MAHTO 00048 BKID0004799 1470 1470 Processed 06/01/2023 7717068829 MR KARTIK MAHTO STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-020-003/20099
(SADMAKALA) 		3420006000NRG23030120230982372 03/01/2023 CHETI DEVI 3420006WL043851 CHETI DEVI 00048 BKID0004799 1470 1470 Processed 06/01/2023 7717068828 CHETI DEVI BANK OF INDIA(508505)
SubTotal 3570 3570
4 PETERWAR JH-20-006-020-003/19537
(SADMAKALA) 		3420006000NRG23030120230982371 03/01/2023 KAMLESH MAHTO 3420006WL043851 KAMLESH MAHTO 00415 SBIN0002993 1470 1470 Processed 06/01/2023 7717068827 MR KAMLESH MAHTO STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-020-003/20261
(SADMAKALA) 		3420006000NRG23030120230982417 03/01/2023 KULDIP CHANDRA MAHTO 3420006WL043856 KULDIP CHANDRA MAHTO 00415 SBIN0002993 1470 1470 Processed 06/01/2023 7717068825 MR KULDEEPCHANDRA MAHTO STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-020-003/20261
(SADMAKALA) 		3420006000NRG23030120230982418 03/01/2023 PUNAM DEVI 3420006WL043856 PUNAM DEVI 00415 SBIN0002993 1470 1470 Processed 06/01/2023 7717068826 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 4410 4410
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_030123APB_FTO_549907 BANK OF INDIA BKID0004799 PETARBAR 3570
2 PETERWAR JH3420006020_030123APB_FTO_549907 State Bank of India SBIN0002993 PETERBAR 4410

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