Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:30:06 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006006_100922FTO_245663
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-20-006-006-001/24163
(CHANPI) 		3420006000NRG23090920220623060 10/09/2022 SANGITA DEVI 3420006WL023168 SANGITA DEVI 00048 BKID0005854 1260 1260 Processed 15/09/2022 4747690025 SANGITA DEVI ()
2 PETERWAR JH-20-006-006-001/4149
(CHANPI) 		3420006000NRG23090920220623061 10/09/2022 GENDA DEVI 3420006WL023168 GENDA DEVI 00048 BKID0005854 1260 1260 Processed 15/09/2022 4747690027 GENDA DEVI ()
3 PETERWAR JH-20-006-006-002/6012
(CHANPI) 		3420006000NRG23090920220623065 10/09/2022 MANISHA DEVI 3420006WL023168 MANISHA DEVI 00048 BKID0005854 1260 1260 Processed 15/09/2022 4747690024 MANISHA DEVI ()
4 PETERWAR JH-20-006-006-002/6013
(CHANPI) 		3420006000NRG23090920220623066 10/09/2022 BAISHAKHI KUMARI 3420006WL023168 BAISHAKHI KUMARI 00048 BKID0005854 1260 1260 Processed 15/09/2022 4747690026 BAISHAKHI KUMARI ()
SubTotal 5040 5040
5 PETERWAR JH-20-006-006-001/12095
(CHANPI) 		3420006000NRG23090920220623058 10/09/2022 MONIKA KUMARI 3420006WL023168 MONIKA KUMARI 00415 SBIN0003230 1260 1260 Processed 15/09/2022 4747690029 MISS MONIKA KUMARI ()
6 PETERWAR JH-20-006-006-001/12096
(CHANPI) 		3420006000NRG23090920220623059 10/09/2022 SANJAY KUMAR MURMU 3420006WL023168 SANJAY KUMAR MURMU 00415 SBIN0003230 1260 1260 Processed 15/09/2022 4747690030 MR SANJAY KUMAR MURMU ()
7 PETERWAR JH-20-006-006-001/66023
(CHANPI) 		3420006000NRG23090920220623064 10/09/2022 JYOTI KUMARI 3420006WL023168 JYOTI KUMARI 00415 SBIN0003230 1260 1260 Processed 15/09/2022 4747690028 MISS JYOTI KUMARI ()
SubTotal 3780 3780
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006006_100922FTO_245663 BANK OF INDIA BKID0005854 TENUGHAT 5040
2 PETERWAR JH3420006006_100922FTO_245663 State Bank of India SBIN0003230 TENUGHAT 3780

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