Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:18:03 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_131222FTO_492713
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-20-006-003-003/25588
(ARAJUA) 		3420006000NRG23131220220911032 13/12/2022 USHA DEVI 3420006WL039784 USHA DEVI 00048 BKID0004799 210 210 Processed 23/12/2022 7373951673 USHA DEVI ()
2 PETERWAR JH-20-006-003-004/2306
(ARAJUA) 		3420006000NRG23131220220911090 13/12/2022 LEELA DEVI 3420006WL039786 LEELA DEVI 00048 BKID0004799 1470 1470 Processed 23/12/2022 7373951674 LEELA DEVI ()
SubTotal 1680 1680
3 PETERWAR JH-20-006-003-001/24884
(ARAJUA) 		3420006000NRG23131220220911079 13/12/2022 LALITA DEVI 3420006WL039785 LALITA DEVI 00048 BKID0005854 1470 1470 Processed 23/12/2022 7373951675 LALITA DEVI ()
SubTotal 1470 1470
4 PETERWAR JH-20-006-003-001/266791
(ARAJUA) 		3420006000NRG23131220220911030 13/12/2022 ANPIN DEVI 3420006WL039784 ANPIN DEVI 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7373951678 MRS ANPIN DEVI ()
5 PETERWAR JH-20-006-003-003/2640
(ARAJUA) 		3420006000NRG23131220220911042 13/12/2022 manoj thakur 3420006WL039784 manoj thakur 00415 SBIN0002993 210 210 Processed 23/12/2022 7373951676 MR MANOJ THAKUR ()
6 PETERWAR JH-20-006-003-003/266840
(ARAJUA) 		3420006000NRG23131220220911045 13/12/2022 KUMARI SHALU 3420006WL039784 KUMARI SHALU 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7373951677 MRS KUMARI SHALU ()
SubTotal 3150 3150
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_131222FTO_492713 BANK OF INDIA BKID0004799 PETARBAR 1680
2 PETERWAR JH3420006003_131222FTO_492713 BANK OF INDIA BKID0005854 TENUGHAT 1470
3 PETERWAR JH3420006003_131222FTO_492713 State Bank of India SBIN0002993 PETERBAR 3150

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