Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:07:03 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006011_120422FTO_12110
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-20-006-011-001/10064
(DHARWATAND) 		3420006000NRG23120420220012746 12/04/2022 SHIWAWATI DEVI 3420006WL000588 SHIWAWATI DEVI 00048 BKID0005854 1260 1260 Processed 06/05/2022 0916880788 SHIWAWATIDEVI ()
2 PETERWAR JH-20-006-011-001/10088
(DHARWATAND) 		3420006000NRG23120420220012747 12/04/2022 RABISH MURMU 3420006WL000588 RABISH MURMU 00048 BKID0005854 210 210 Processed 06/05/2022 0916880786 RABISHMURMU ()
3 PETERWAR JH-20-006-011-001/10103
(DHARWATAND) 		3420006000NRG23120420220012749 12/04/2022 MUNIYA DEVI 3420006WL000588 MUNIYA DEVI 00048 BKID0005854 1260 1260 Processed 06/05/2022 0916880787 MUNIYADEVI ()
4 PETERWAR JH-20-006-011-001/10197
(DHARWATAND) 		3420006000NRG23120420220012750 12/04/2022 NURJAHAN KHATOON 3420006WL000588 NURJAHAN KHATOON 00048 BKID0005854 1260 1260 Processed 06/05/2022 0916880792 NURJAHANKHATOON ()
5 PETERWAR JH-20-006-011-001/10512
(DHARWATAND) 		3420006000NRG23120420220012751 12/04/2022 BINDESWAR HEMBRAM 3420006WL000588 BINDESWAR HEMBRAM 00048 BKID0005854 1260 1260 Processed 06/05/2022 0916880791 BINDESWARHEMBRAM ()
6 PETERWAR JH-20-006-011-001/10512
(DHARWATAND) 		3420006000NRG23120420220012752 12/04/2022 CHANDMUNI DEVI 3420006WL000588 CHANDMUNI DEVI 00048 BKID0005854 1260 1260 Processed 06/05/2022 0916880790 CHANDMUNIDEVI ()
SubTotal 6510 6510
7 PETERWAR JH-20-006-011-001/9765
(DHARWATAND) 		3420006000NRG23120420220012753 12/04/2022 ISRAIL ANSARI 3420006WL000588 ISRAIL ANSARI 00415 SBIN0003230 210 210 Processed 06/05/2022 0916880789 MR ISRAFIL ANSARI ()
SubTotal 210 210
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006011_120422FTO_12110 BANK OF INDIA BKID0005854 TENUGHAT 6510
2 PETERWAR JH3420006011_120422FTO_12110 State Bank of India SBIN0003230 TENUGHAT 210

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