Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:30:08 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_211222FTO_515964
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-20-006-020-001/2021294
(SADMAKALA) 		3420006000NRG23211220220941295 21/12/2022 MAHABIR MAHTO 3420006WL041520 MAHABIR MAHTO 00048 BKID0004799 840 840 Processed 28/12/2022 7469467684 MAHABIR MAHTO ()
2 PETERWAR JH-20-006-020-003/2021200
(SADMAKALA) 		3420006000NRG23211220220941323 21/12/2022 GANGADHAR MAHTO 3420006WL041522 GANGADHAR MAHTO 00048 BKID0004799 1470 1470 Processed 28/12/2022 7469467683 GANGADHAR MAHTO ()
SubTotal 2310 2310
3 PETERWAR JH-20-006-020-002/19984
(SADMAKALA) 		3420006000NRG23211220220941296 21/12/2022 PRAKASH MAHTO 3420006WL041520 PRAKASH MAHTO 00165 IBKL0001747 1470 1470 Processed 28/12/2022 7469467685 PRAKASH MAHTO ()
SubTotal 1470 1470
4 PETERWAR JH-20-006-020-002/19984
(SADMAKALA) 		3420006000NRG23211220220941297 21/12/2022 GUJRI DEVI 3420006WL041520 GUJRI DEVI 00415 SBIN0002993 1470 1470 Processed 28/12/2022 7469467686 MRS GUJARI DEVI ()
5 PETERWAR JH-20-006-020-003/19373
(SADMAKALA) 		3420006000NRG23211220220941320 21/12/2022 GITA DEVI 3420006WL041522 GITA DEVI 00415 SBIN0002993 1260 1260 Processed 28/12/2022 7469467687 MS GEETA DEVI ()
6 PETERWAR JH-20-006-020-003/2021418
(SADMAKALA) 		3420006000NRG23211220220941304 21/12/2022 ANIMA DEVI 3420006WL041520 ANIMA DEVI 00415 SBIN0002993 1470 1470 Processed 28/12/2022 7469467688 MRS ANIMA DEVI ()
SubTotal 4200 4200
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_211222FTO_515964 BANK OF INDIA BKID0004799 PETARBAR 2310
2 PETERWAR JH3420006020_211222FTO_515964 IDBI Bank IBKL0001747 Utasara 1470
3 PETERWAR JH3420006020_211222FTO_515964 State Bank of India SBIN0002993 PETERBAR 4200

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