Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:37:07 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006011_110123FTO_563301
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-20-006-011-001/10296
(DHARWATAND) 		3420006000NRG23110120231005485 11/01/2023 KIRAN KUMARI 3420006WL045188 KIRAN KUMARI 00048 BKID0004856 1260 1260 Processed 14/01/2023 7906977501 KIRAN KUMARI ()
SubTotal 1260 1260
2 PETERWAR JH-20-006-011-001/10266
(DHARWATAND) 		3420006000NRG23110120231005495 11/01/2023 RASMUNI DEVI 3420006WL045189 RASMUNI DEVI 00048 BKID0005854 1260 1260 Processed 14/01/2023 7906977506 RASMUNI DEVI ()
3 PETERWAR JH-20-006-011-001/10294
(DHARWATAND) 		3420006000NRG23110120231005483 11/01/2023 CHAMELI DEVI 3420006WL045188 CHAMELI DEVI 00048 BKID0005854 1050 1050 Processed 14/01/2023 7906977503 CHAMELI DEVI ()
4 PETERWAR JH-20-006-011-001/10295
(DHARWATAND) 		3420006000NRG23110120231005484 11/01/2023 LAKHO DEVI 3420006WL045188 LAKHO DEVI 00048 BKID0005854 1260 1260 Processed 14/01/2023 7906977505 LAKHO DEVI ()
5 PETERWAR JH-20-006-011-001/10520
(DHARWATAND) 		3420006000NRG23110120231005470 11/01/2023 BABITA DEVI 3420006WL045187 BABITA DEVI 00048 BKID0005854 630 630 Processed 14/01/2023 7906977502 BABITA DEVI ()
6 PETERWAR JH-20-006-011-001/10522
(DHARWATAND) 		3420006000NRG23110120231005471 11/01/2023 ANITA DEVI 3420006WL045187 ANITA DEVI 00048 BKID0005854 840 840 Processed 14/01/2023 7906977504 ANITA DEVI ()
SubTotal 5040 5040
7 PETERWAR JH-20-006-011-001/10065
(DHARWATAND) 		3420006000NRG23110120231005482 11/01/2023 SUMAN DEVI 3420006WL045188 SUMAN DEVI 00415 SBIN0003230 1260 1260 Processed 14/01/2023 7906977507 MR MAHESH RAVIDAS ()
SubTotal 1260 1260
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006011_110123FTO_563301 BANK OF INDIA BKID0004856 RELIGARA 1260
2 PETERWAR JH3420006011_110123FTO_563301 BANK OF INDIA BKID0005854 TENUGHAT 5040
3 PETERWAR JH3420006011_110123FTO_563301 State Bank of India SBIN0003230 TENUGHAT 1260

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