Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:01:36 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006023_211022APB_FTO_362599
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-20-006-023-002/23427
(UTTASARA) 		3420006000NRG23Z191020220744714 21/10/2022 KIRAN DEVI 3420006WL030974 KIRAN DEVI 00048 BKID0004799 189 189 Processed 03/11/2022 S41454058 Mrs. KIRAN DEVI W/O SHANKAR KARMALI . VANANCHAL GRAMIN BANK(607210)
2 PETERWAR JH-20-006-023-004/24542
(UTTASARA) 		3420006000NRG23Z191020220744747 21/10/2022 KALIMUNI DEVI 3420006WL030976 KALIMUNI DEVI 00048 BKID0004799 54 54 Processed 03/11/2022 S41454058 GOPAL MANJHI BANK OF INDIA(508505)
SubTotal 243 243
3 PETERWAR JH-20-006-023-001/221801
(UTTASARA) 		3420006000NRG23Z191020220744727 21/10/2022 REETA DEVI 3420006WL030975 REETA DEVI 00165 IBKL0001747 189 189 Processed 03/11/2022 S41454058 RITA DEVI IDBI BANK(607095)
SubTotal 189 189
4 PETERWAR JH-20-006-022-001/22203
(ULGADDA) 		3420006000NRG23Z191020220744740 21/10/2022 BRAHMDEO KAMAR 3420006WL030976 BRAHMDEO KAMAR 00415 SBIN0002993 189 189 Processed 03/11/2022 S41454058 MR BRAHMADEV KAMAR STATE BANK OF INDIA(508548)
SubTotal 189 189
5 PETERWAR JH-20-006-023-004/24563
(UTTASARA) 		3420006000NRG23Z191020220744752 21/10/2022 MUKTESHWAR MANJHI 3420006WL030977 MUKTESHWAR MANJHI 00462 UCBA0002355 189 189 Processed 03/11/2022 S41454058 Mr. MUKTESHWAR MANJHI / NUNIWALA DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
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 JH3420006023_211022APB_FTO_362599 BANK OF INDIA BKID0004799 PETARBAR 243
2 PETERWAR JH3420006023_211022APB_FTO_362599 IDBI Bank IBKL0001747 Utasara 189
3 PETERWAR JH3420006023_211022APB_FTO_362599 State Bank of India SBIN0002993 PETERBAR 189
4 PETERWAR JH3420006023_211022APB_FTO_362599 UCO Bank UCBA0002355 PETERWAR 189

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