Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:50:44 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006010_241222APB_FTO_525298
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-20-006-010-001/24783
(DARID) 		3420006000NRG23211220220941292 24/12/2022 SITA DEVI 3420006WL041519 SITA DEVI 00048 BKID0004799 210 210 Processed 28/12/2022 7471742364 SITA DEVI IDBI BANK(607095)
SubTotal 210 210
2 PETERWAR JH-20-006-010-004/939496
(DARID) 		3420006000NRG23221220220943945 24/12/2022 GULSHAD PARWEEN 3420006WL041652 GULSHAD PARWEEN 00048 BKID0004849 1470 1470 Processed 28/12/2022 7471742365 GULSHAD PERWEEN BANK OF INDIA(508505)
SubTotal 1470 1470
3 PETERWAR JH-20-006-010-001/10210
(DARID) 		3420006000NRG23221220220943943 24/12/2022 MAHAVIR KARMALI 3420006WL041652 MAHAVIR KARMALI 00415 SBIN0002993 1470 1470 Processed 28/12/2022 7471742363 Mr. MAHABIR KARMALI S/O PRAYAG KAMAR . VANANCHAL GRAMIN BANK(607210)
4 PETERWAR JH-20-006-010-001/10211
(DARID) 		3420006000NRG23221220220943944 24/12/2022 ROHIT KARMALI 3420006WL041652 ROHIT KARMALI 00415 SBIN0002993 1470 1470 Processed 28/12/2022 7471742362 Mr. ROHIT KARMALI S/O PRAYAG KARMALI . VANANCHAL GRAMIN BANK(607210)
SubTotal 2940 2940
5 PETERWAR JH-20-006-010-004/939496
(DARID) 		3420006000NRG23221220220943946 24/12/2022 HAJRA 3420006WL041652 HAJRA 00695 SBIN0RRVCGB 1470 1470 Processed 28/12/2022 7471742366 Hajra .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1470 1470
Total 6090 6090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_241222APB_FTO_525298 BANK OF INDIA BKID0004799 PETARBAR 210
2 PETERWAR JH3420006010_241222APB_FTO_525298 BANK OF INDIA BKID0004849 MOHANPUR 1470
3 PETERWAR JH3420006010_241222APB_FTO_525298 State Bank of India SBIN0002993 PETERBAR 2940
4 PETERWAR JH3420006010_241222APB_FTO_525298 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1470

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