Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:37:05 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_141122APB_FTO_427081
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-20-006-020-002/20051
(SADMAKALA) 		3420006000NRG23Z121120220811773 14/11/2022 ATWARI DEVI 3420006WL034781 ATWARI DEVI 00048 BKID0004799 162 162 Processed 15/11/2022 S35194910 FAGU MANJHI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-020-002/25009
(SADMAKALA) 		3420006000NRG23Z141120220815634 14/11/2022 JAYA DEVI 3420006WL034958 JAYA DEVI 00048 BKID0004799 189 189 Processed 15/11/2022 S35194910 MS JAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 351 351
3 PETERWAR JH-20-006-020-002/202044
(SADMAKALA) 		3420006000NRG23Z141120220815835 14/11/2022 NILKANTH MANI DEVI 3420006WL034975 NILKANTH MANI DEVI 00165 IBKL0001747 189 189 Processed 15/11/2022 S35194910 MS NILKANTH MANI DEVI STATE BANK OF INDIA(508548)
SubTotal 189 189
4 PETERWAR JH-20-006-020-002/202051
(SADMAKALA) 		3420006000NRG23Z141120220815836 14/11/2022 LAL KRISHN BASKE 3420006WL034975 LAL KRISHN BASKE 00415 SBIN0002993 189 189 Processed 15/11/2022 S35194910 MR LAL KRISHN BASKE STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-020-002/202105
(SADMAKALA) 		3420006000NRG23Z141120220815633 14/11/2022 SAVITRI DEVI 3420006WL034958 SAVITRI DEVI 00415 SBIN0002993 189 189 Processed 15/11/2022 S35194910 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-020-004/19828
(SADMAKALA) 		3420006000NRG23Z121120220811777 14/11/2022 ALKA DEVI 3420006WL034781 ALKA DEVI 00415 SBIN0002993 162 162 Processed 15/11/2022 S35194910 MR KALESHVAR MAHTO ALKA DEVI STATE BANK OF INDIA(508548)
SubTotal 540 540
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_141122APB_FTO_427081 BANK OF INDIA BKID0004799 PETARBAR 351
2 PETERWAR JH3420006020_141122APB_FTO_427081 IDBI Bank IBKL0001747 Utasara 189
3 PETERWAR JH3420006020_141122APB_FTO_427081 State Bank of India SBIN0002993 PETERBAR 540

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