Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:51:41 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_160822FTO_177915
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-20-006-004-001/192553
(BUNDU) 		3420006000NRG23Z160820220530736 16/08/2022 MALTI DEVI 3420006WL019903 MALTI DEVI 00048 BKID0004799 162 162 Processed 17/08/2022 S1701910 MALTI DEVI ()
SubTotal 162 162
2 PETERWAR JH-20-006-009-001/6268
(CHALKARI SOUTH) 		3420006009NRG23Z160820220530796 16/08/2022 RINA DEVI 3420006WL019908 RINA DEVI 00048 BKID0004893 162 162 Processed 17/08/2022 S1701910 RINA DEVI ()
SubTotal 162 162
3 PETERWAR JH-20-006-009-001/321824
(CHALKARI SOUTH) 		3420006009NRG23Z160820220530794 16/08/2022 PANKAJ RAJWAR 3420006WL019908 PANKAJ RAJWAR 00176 IDIB000A637 162 162 Processed 17/08/2022 S1701910 PANKAJ RAJWAR ()
SubTotal 162 162
4 PETERWAR JH-20-006-003-002/25404
(ARAJUA) 		3420006000NRG23Z160820220530745 16/08/2022 SUSHILA DEVI 3420006WL019904 SUSHILA DEVI 00415 SBIN0002993 189 189 Processed 17/08/2022 S1701910 SUSHILA DEVI ()
5 PETERWAR JH-20-006-003-003/2621
(ARAJUA) 		3420006000NRG23Z160820220530746 16/08/2022 REKHA DEVI 3420006WL019904 REKHA DEVI 00415 SBIN0002993 189 189 Processed 17/08/2022 S1701910 REKHA DEVI ()
6 PETERWAR JH-20-006-003-003/2624
(ARAJUA) 		3420006000NRG23Z160820220530749 16/08/2022 JANTI DEVI 3420006WL019904 JANTI DEVI 00415 SBIN0002993 189 189 Processed 17/08/2022 S1701910 JANTI DEVI ()
7 PETERWAR JH-20-006-005-002/8554
(CHARGI) 		3420006000NRG23Z160820220530739 16/08/2022 SUBHADRA DEVI 3420006WL019903 SUBHADRA DEVI 00415 SBIN0002993 162 162 Processed 17/08/2022 S1701910 SUBHADRA DEVI ()
SubTotal 729 729
8 PETERWAR JH-20-006-009-001/27053
(CHALKARI SOUTH) 		3420006009NRG23Z160820220530793 16/08/2022 GEETA DEVI 3420006WL019908 GEETA DEVI 00415 SBIN0007264 162 162 Processed 17/08/2022 S1701910 GEETA DEVI ()
9 PETERWAR JH-20-006-009-001/6264
(CHALKARI SOUTH) 		3420006009NRG23Z160820220530795 16/08/2022 DILIP RAJWAR 3420006WL019908 DILIP RAJWAR 00415 SBIN0007264 162 162 Rejected 17/08/2022 S1701910 No Such Account
SubTotal 324 324
Total 1539 1539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_160822FTO_177915 BANK OF INDIA BKID0004799 PETARBAR 162
2 PETERWAR JH3420006_160822FTO_177915 BANK OF INDIA BKID0004893 JARIDIH BAZAR 162
3 PETERWAR JH3420006_160822FTO_177915 Indian Bank IDIB000A637 Angwali Colliery 162
4 PETERWAR JH3420006_160822FTO_177915 State Bank of India SBIN0002993 PETERBAR 729
5 PETERWAR JH3420006_160822FTO_177915 State Bank of India SBIN0007264 CHALKARI 324

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