Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:54:39 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_130123FTO_570146
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-20-006-015-001/14915
(ORDANA) 		3420006000NRG23Z130120231015215 13/01/2023 NUNIBALA DEVI 3420006WL045776 NUNIBALA DEVI 00048 BKID0004799 162 162 Processed 14/01/2023 S44536591 NUNIBALA DEVI ()
2 PETERWAR JH-20-006-015-001/14960
(ORDANA) 		3420006000NRG23Z130120231015216 13/01/2023 SHALKHO DEVI 3420006WL045776 SHALKHO DEVI 00048 BKID0004799 162 162 Processed 14/01/2023 S44536591 SHALKHO DEVI ()
3 PETERWAR JH-20-006-015-001/285213
(ORDANA) 		3420006000NRG23Z130120231015221 13/01/2023 REKHA DEVI 3420006WL045776 REKHA DEVI 00048 BKID0004799 162 162 Processed 14/01/2023 S44536591 REKHA DEVI ()
4 PETERWAR JH-20-006-015-001/285229
(ORDANA) 		3420006000NRG23Z130120231015233 13/01/2023 FALGUNI DEVI 3420006WL045778 FALGUNI DEVI 00048 BKID0004799 189 189 Processed 14/01/2023 S44536591 FALGUNI DEVI ()
5 PETERWAR JH-20-006-015-001/285304
(ORDANA) 		3420006000NRG23Z130120231015222 13/01/2023 RAJANTI KUMARI 3420006WL045776 RAJANTI KUMARI 00048 BKID0004799 162 162 Processed 14/01/2023 S44536591 RAJANTI KUMARI ()
6 PETERWAR JH-20-006-015-001/285585
(ORDANA) 		3420006000NRG23Z130120231015198 13/01/2023 SAVITRI DEVI 3420006WL045775 SAVITRI DEVI 00048 BKID0004799 27 27 Processed 14/01/2023 S44536591 SAVITRI DEVI ()
7 PETERWAR JH-20-006-015-001/285682
(ORDANA) 		3420006000NRG23Z130120231015229 13/01/2023 PUNAM KUMARI 3420006WL045777 PUNAM KUMARI 00048 BKID0004799 162 162 Processed 14/01/2023 S44536591 PUNAM KUMARI ()
8 PETERWAR JH-20-006-015-002/14740
(ORDANA) 		3420006000NRG23Z130120231015224 13/01/2023 DHANMATI DEVI 3420006WL045776 DHANMATI DEVI 00048 BKID0004799 162 162 Processed 14/01/2023 S44536591 DHANMATI DEVI ()
SubTotal 1188 1188
9 PETERWAR JH-20-006-015-001/285534
(ORDANA) 		3420006000NRG23Z130120231015223 13/01/2023 MINA DEVI 3420006WL045776 MINA DEVI 00048 BKID0005879 162 162 Processed 14/01/2023 S44536591 MINA DEVI ()
SubTotal 162 162
10 PETERWAR JH-20-006-015-001/14343
(ORDANA) 		3420006000NRG23Z130120231015190 13/01/2023 USHA DEVI 3420006WL045775 USHA DEVI 00415 SBIN0002993 27 27 Processed 14/01/2023 S44536591 USHA DEVI ()
11 PETERWAR JH-20-006-015-002/15000
(ORDANA) 		3420006000NRG23Z130120231015225 13/01/2023 KALPANA DEVI 3420006WL045776 KALPANA DEVI 00415 SBIN0002993 162 162 Processed 14/01/2023 S44536591 KALPANA DEVI ()
SubTotal 189 189
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 JH3420006015_130123FTO_570146 BANK OF INDIA BKID0004799 PETARBAR 1188
2 PETERWAR JH3420006015_130123FTO_570146 BANK OF INDIA BKID0005879 BARKAKANA 162
3 PETERWAR JH3420006015_130123FTO_570146 State Bank of India SBIN0002993 PETERBAR 189

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