Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:29:15 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_040323APB_FTO_684659
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-20-006-020-002/202132
(SADMAKALA) 		3420006000NRG23Z030320231145953 04/03/2023 SANGITA DEVI 3420006WL054951 SANGITA DEVI 00048 BKID0004799 189 189 Processed 05/03/2023 S22686907 SANGITA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-020-004/19692
(SADMAKALA) 		3420006000NRG23Z030320231145968 04/03/2023 DINESH MAHTO 3420006WL054954 DINESH MAHTO 00048 BKID0004799 189 189 Processed 05/03/2023 S22686907 DINESH MAHTO BANK OF INDIA(508505)
3 PETERWAR JH-20-006-020-004/24916
(SADMAKALA) 		3420006000NRG23Z030320231145961 04/03/2023 MAHENDRA KUMAR MAHTO 3420006WL054952 MAHENDRA KUMAR MAHTO 00048 BKID0004799 189 189 Processed 05/03/2023 S22686907 MAHENDRA KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 567 567
4 PETERWAR JH-20-006-020-002/20103
(SADMAKALA) 		3420006000NRG23Z030320231145951 04/03/2023 CHANDRASEKHAR PRASAD 3420006WL054951 CHANDRASEKHAR PRASAD 00415 SBIN0002993 189 189 Processed 05/03/2023 S22686907 MR CHANDRASHEKHAR PRASAD STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-020-002/202079
(SADMAKALA) 		3420006000NRG23Z030320231145952 04/03/2023 ARBIND KUMAR MAHTO 3420006WL054951 ARBIND KUMAR MAHTO 00415 SBIN0002993 189 189 Processed 05/03/2023 S22686907 ARBIND KUMAR MAHTO BANK OF INDIA(508505)
6 PETERWAR JH-20-006-020-002/202151
(SADMAKALA) 		3420006000NRG23Z030320231145954 04/03/2023 RITVARAN MAHTO 3420006WL054951 RITVARAN MAHTO 00415 SBIN0002993 189 189 Processed 05/03/2023 S22686907 MR RITVARAN MAHTO STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-020-002/20254
(SADMAKALA) 		3420006000NRG23Z030320231145955 04/03/2023 SAROJ KUMAR 3420006WL054951 SAROJ KUMAR 00415 SBIN0002993 189 189 Processed 05/03/2023 S22686907 MR SAROJ KUMAR STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-020-003/19360
(SADMAKALA) 		3420006000NRG23Z030320231145956 04/03/2023 ANIL KUMAR MAHTO 3420006WL054951 ANIL KUMAR MAHTO 00415 SBIN0002993 189 189 Processed 05/03/2023 S22686907 MR ANIL KUMAR MAHTO STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-020-003/19537
(SADMAKALA) 		3420006000NRG23Z030320231145957 04/03/2023 KAMLESH MAHTO 3420006WL054951 KAMLESH MAHTO 00415 SBIN0002993 189 189 Processed 05/03/2023 S22686907 MR KAMLESH MAHTO STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-020-003/202099
(SADMAKALA) 		3420006000NRG23Z030320231145958 04/03/2023 BABITA DEVI 3420006WL054951 BABITA DEVI 00415 SBIN0002993 189 189 Processed 05/03/2023 S22686907 MRS BABITA DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-023-003/221284
(UTTASARA) 		3420006000NRG23Z030320231145959 04/03/2023 DEVKI MAHTO 3420006WL054951 DEVKI MAHTO 00415 SBIN0002993 27 27 Processed 05/03/2023 S22686907 MR DEVKI MAHTO STATE BANK OF INDIA(508548)
SubTotal 1350 1350
12 PETERWAR JH-20-006-020-004/2021338
(SADMAKALA) 		3420006000NRG23Z030320231145964 04/03/2023 PANO DEVI 3420006WL054953 PANO DEVI 00695 SBIN0RRVCGB 189 189 Processed 05/03/2023 S22686907 Mrs. PANO DEVI VANANCHAL GRAMIN BANK(607210)
13 PETERWAR JH-20-006-020-004/2021469
(SADMAKALA) 		3420006000NRG23Z030320231145965 04/03/2023 KANTI DEVI 3420006WL054953 KANTI DEVI 00695 SBIN0RRVCGB 189 189 Processed 05/03/2023 S22686907 KANTI DEVI VANANCHAL GRAMIN BANK(607210)
14 PETERWAR JH-20-006-020-004/2021597
(SADMAKALA) 		3420006000NRG23Z030320231145969 04/03/2023 SHUKRI DEVI 3420006WL054954 SHUKRI DEVI 00695 SBIN0RRVCGB 189 189 Processed 05/03/2023 S22686907 Mrs. SHUKRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 567 567
Total 2484 2484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_040323APB_FTO_684659 BANK OF INDIA BKID0004799 PETARBAR 567
2 PETERWAR JH3420006020_040323APB_FTO_684659 State Bank of India SBIN0002993 PETERBAR 1350
3 PETERWAR JH3420006020_040323APB_FTO_684659 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 567

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