Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:42:14 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_160123APB_FTO_574797
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-20-006-012-001/11801
(KHETKO) 		3420006000NRG23Z160120231017432 16/01/2023 SHANTI DEVI 3420006WL045904 SHANTI DEVI 00048 BKID0004793 189 189 Processed 18/01/2023 S19679654 MS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 189 189
2 PETERWAR JH-20-006-012-001/11852
(KHETKO) 		3420006000NRG23Z160120231017436 16/01/2023 SUMITRA DEVI 3420006WL045904 SUMITRA DEVI 00048 BKID0004893 189 189 Processed 18/01/2023 S19679654 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 189 189
3 PETERWAR JH-20-006-012-001/11791
(KHETKO) 		3420006000NRG23Z160120231017431 16/01/2023 SHILA DEVI 3420006WL045904 SHILA DEVI 00048 BKID0005854 189 189 Processed 18/01/2023 S19679654 SHILA DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-012-001/11807
(KHETKO) 		3420006000NRG23Z160120231017435 16/01/2023 SUNITA DEVI 3420006WL045904 SUNITA DEVI 00048 BKID0005854 189 189 Processed 18/01/2023 S19679654 SUNITA DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-012-001/26077
(KHETKO) 		3420006000NRG23Z160120231017437 16/01/2023 RINKI DEVI 3420006WL045904 RINKI DEVI 00048 BKID0005854 189 189 Processed 18/01/2023 S19679654 RINKI DEVI BANK OF INDIA(508505)
SubTotal 567 567
6 PETERWAR JH-20-006-012-001/11475
(KHETKO) 		3420006000NRG23Z160120231017429 16/01/2023 KIRAN DEVI 3420006WL045904 KIRAN DEVI 00415 SBIN0007264 189 189 Processed 18/01/2023 S19679654 MS KIRAN DEVI STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-012-001/11666
(KHETKO) 		3420006000NRG23Z160120231017430 16/01/2023 GUDIYA DEVI 3420006WL045904 GUDIYA DEVI 00415 SBIN0007264 189 189 Processed 18/01/2023 S19679654 MISS GUDIYA DEVI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-012-001/11803
(KHETKO) 		3420006000NRG23Z160120231017433 16/01/2023 CHAMELI DEVI 3420006WL045904 CHAMELI DEVI 00415 SBIN0007264 189 189 Processed 18/01/2023 S19679654 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
SubTotal 567 567
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_160123APB_FTO_574797 BANK OF INDIA BKID0004793 KATHARA 189
2 PETERWAR JH3420006012_160123APB_FTO_574797 BANK OF INDIA BKID0004893 JARIDIH BAZAR 189
3 PETERWAR JH3420006012_160123APB_FTO_574797 BANK OF INDIA BKID0005854 TENUGHAT 567
4 PETERWAR JH3420006012_160123APB_FTO_574797 State Bank of India SBIN0007264 CHALKARI 567

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