Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:09:40 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_301122FTO_461198
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-20-006-003-002/266709
(ARAJUA) 		3420006000NRG23Z301120220866024 30/11/2022 LALITA DEVI 3420006WL037408 LALITA DEVI 00048 BKID0004799 162 162 Processed 01/12/2022 S92312626 LALITA DEVI ()
2 PETERWAR JH-20-006-003-002/266753
(ARAJUA) 		3420006000NRG23Z301120220865978 30/11/2022 SURESH MAHTO 3420006WL037405 SURESH MAHTO 00048 BKID0004799 162 162 Processed 01/12/2022 S92312626 SURESH MAHTO ()
SubTotal 324 324
3 PETERWAR JH-20-006-003-002/266744
(ARAJUA) 		3420006000NRG23Z301120220865977 30/11/2022 MAMTA DEVI 3420006WL037405 MAMTA DEVI 00048 BKID0004829 162 162 Processed 01/12/2022 S92312626 MAMTA DEVI ()
SubTotal 162 162
4 PETERWAR JH-20-006-003-001/2241
(ARAJUA) 		3420006000NRG23Z301120220866010 30/11/2022 SAPNA DEVI 3420006WL037407 SAPNA DEVI 00415 SBIN0002993 162 162 Processed 01/12/2022 S92312626 SAPNA DEVI ()
5 PETERWAR JH-20-006-003-002/26252
(ARAJUA) 		3420006000NRG23Z301120220865976 30/11/2022 BAHAMUNI DEVI 3420006WL037405 BAHAMUNI DEVI 00415 SBIN0002993 162 162 Processed 01/12/2022 S92312626 BAHAMUNI DEVI ()
6 PETERWAR JH-20-006-003-002/266838
(ARAJUA) 		3420006000NRG23Z301120220865980 30/11/2022 RUPA DEVI 3420006WL037405 RUPA DEVI 00415 SBIN0002993 162 162 Processed 01/12/2022 S92312626 RUPA DEVI ()
7 PETERWAR JH-20-006-003-002/58453
(ARAJUA) 		3420006000NRG23Z301120220866041 30/11/2022 SANICHARIYA DEVI 3420006WL037410 SANICHARIYA DEVI 00415 SBIN0002993 162 162 Processed 01/12/2022 S92312626 SANICHARIYA DEVI ()
8 PETERWAR JH-20-006-003-002/58454
(ARAJUA) 		3420006000NRG23Z301120220865981 30/11/2022 SAJO DEVI 3420006WL037405 SAJO DEVI 00415 SBIN0002993 162 162 Processed 01/12/2022 S92312626 SAJO DEVI ()
SubTotal 810 810
9 PETERWAR JH-20-006-003-001/2242
(ARAJUA) 		3420006000NRG23Z301120220866011 30/11/2022 VIJAY THAKUR 3420006WL037407 VIJAY THAKUR 00462 UCBA0002355 162 162 Processed 01/12/2022 S92312626 VIJAY THAKUR ()
SubTotal 162 162
10 PETERWAR JH-20-006-003-001/31379
(ARAJUA) 		3420006000NRG23Z301120220866038 30/11/2022 SANGITA DEVI 3420006WL037409 SANGITA DEVI 00666 IDFB0040101 189 189 Processed 01/12/2022 S92312626 SANGITA DEVI ()
SubTotal 189 189
11 PETERWAR JH-20-006-003-002/266753
(ARAJUA) 		3420006000NRG23Z301120220865979 30/11/2022 MURTI DEVI 3420006WL037405 MURTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/12/2022 S92312626 MURTI DEVI ()
SubTotal 162 162
Total 1809 1809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_301122FTO_461198 BANK OF INDIA BKID0004799 PETARBAR 324
2 PETERWAR JH3420006003_301122FTO_461198 BANK OF INDIA BKID0004829 RAJRAPPA PROJECT 162
3 PETERWAR JH3420006003_301122FTO_461198 State Bank of India SBIN0002993 PETERBAR 810
4 PETERWAR JH3420006003_301122FTO_461198 UCO Bank UCBA0002355 PETERWAR 162
5 PETERWAR JH3420006003_301122FTO_461198 IDFC Bank IDFB0040101 NAMAN CHAMBERS 189
6 PETERWAR JH3420006003_301122FTO_461198 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 162

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