Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:48:11 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_090522FTO_39485
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-20-006-019-001/192325
(PETARWAR) 		3420006000NRG23Z090520220114702 09/05/2022 ASHOKA DEVI 3420006WL005449 ASHOKA DEVI 00048 BKID0004799 90 90 Rejected 09/05/2022 CMNE002,
2 PETERWAR JH-20-006-022-001/503368
(ULGADDA) 		3420006000NRG23Z090520220114710 09/05/2022 TABKI DEVI 3420006WL005450 TABKI DEVI 00048 BKID0004799 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 180 180
3 PETERWAR JH-20-006-022-001/22243
(ULGADDA) 		3420006000NRG23Z090520220114707 09/05/2022 LAXMI DEVI 3420006WL005450 LAXMI DEVI 00048 BKID0005854 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 90 90
4 PETERWAR JH-20-006-010-001/10205
(DARID) 		3420006000NRG23Z090520220114689 09/05/2022 ANJALI DEVI 3420006WL005449 ANJALI DEVI 00165 IBKL0001747 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 90 90
5 PETERWAR JH-20-006-019-001/17004
(PETARWAR) 		3420006000NRG23Z090520220114699 09/05/2022 HARESH SETHI 3420006WL005449 HARESH SETHI 00415 SBIN0002993 90 90 Rejected 09/05/2022 CMNE002,
6 PETERWAR JH-20-006-019-001/192218
(PETARWAR) 		3420006000NRG23Z090520220114700 09/05/2022 DINESH KUMAR SAHGAL 3420006WL005449 DINESH KUMAR SAHGAL 00415 SBIN0002993 90 90 Rejected 09/05/2022 CMNE002,
7 PETERWAR JH-20-006-019-001/192219
(PETARWAR) 		3420006000NRG23Z090520220114701 09/05/2022 MITHUN KUMAR SAHGAL 3420006WL005449 MITHUN KUMAR SAHGAL 00415 SBIN0002993 90 90 Rejected 09/05/2022 CMNE002,
8 PETERWAR JH-20-006-022-001/503368
(ULGADDA) 		3420006000NRG23Z090520220114709 09/05/2022 JAGO MAHTO 3420006WL005450 JAGO MAHTO 00415 SBIN0002993 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 360 360
9 PETERWAR JH-20-006-022-001/503302
(ULGADDA) 		3420006000NRG23Z090520220114708 09/05/2022 AJAY KUMAR MAHTO 3420006WL005450 AJAY KUMAR MAHTO 00415 SBIN0003230 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 90 90
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_090522FTO_39485 BANK OF INDIA BKID0004799 PETARBAR 180
2 PETERWAR JH3420006_090522FTO_39485 BANK OF INDIA BKID0005854 TENUGHAT 90
3 PETERWAR JH3420006_090522FTO_39485 IDBI Bank IBKL0001747 Utasara 90
4 PETERWAR JH3420006_090522FTO_39485 State Bank of India SBIN0002993 PETERBAR 360
5 PETERWAR JH3420006_090522FTO_39485 State Bank of India SBIN0003230 TENUGHAT 90

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