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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:42:09 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : DARID
Fto No. : JH3420006010_170123APB_FTO_579085
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-20-006-010-004/9050
(DARID) 		3420006000NRG23130120231015122 17/01/2023 PRAKASH URAON 3420006WL045772 PRAKASH URAON 00048 BKID0004799 1470 1470 Processed 27/01/2023 8193167361 PRAKASH URAON BANK OF INDIA(508505)
2 PETERWAR JH-20-006-010-004/9061
(DARID) 		3420006000NRG23130120231015123 17/01/2023 GUNI DEVI 3420006WL045772 GUNI DEVI 00048 BKID0004799 1470 1470 Processed 27/01/2023 8193167362 GUNI DEVI BANK OF INDIA(508505)
SubTotal 2940 2940
3 PETERWAR JH-20-006-010-003/939531
(DARID) 		3420006000NRG23130120231015121 17/01/2023 KAVITA DEVI 3420006WL045772 KAVITA DEVI 00165 IBKL0001747 1470 1470 Processed 27/01/2023 8193167357 KAVITA DEVI BANK OF INDIA(508505)
SubTotal 1470 1470
4 PETERWAR JH-20-006-010-002/939549
(DARID) 		3420006000NRG23130120231015118 17/01/2023 BHIM MAHTHA 3420006WL045772 BHIM MAHTHA 00415 SBIN0002993 1470 1470 Processed 27/01/2023 8193167360 MR BHIM MAHTHA STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-010-003/939531
(DARID) 		3420006000NRG23130120231015120 17/01/2023 BABUCHAND MANJHI 3420006WL045772 BABUCHAND MANJHI 00415 SBIN0002993 1470 1470 Processed 27/01/2023 8193167359 BABUCHAND MANJHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2940 2940
6 PETERWAR JH-20-006-010-001/24976
(DARID) 		3420006000NRG23170120231022111 17/01/2023 SHILA DEVI 3420006WL046107 SHILA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193167358 MRS SHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 8610 8610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_170123APB_FTO_579085 BANK OF INDIA BKID0004799 PETARBAR 2940
2 PETERWAR JH3420006010_170123APB_FTO_579085 IDBI Bank IBKL0001747 Utasara 1470
3 PETERWAR JH3420006010_170123APB_FTO_579085 State Bank of India SBIN0002993 PETERBAR 2940
4 PETERWAR JH3420006010_170123APB_FTO_579085 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1260

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