Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:38:15 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_010223FTO_615336
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-20-006-015-001/14184
(ORDANA) 		3420006000NRG23Z310120231062591 01/02/2023 BHOLA MAHTO 3420006WL048449 BHOLA MAHTO 00048 BKID0004799 162 162 Processed 02/02/2023 S67113915 BHOLA MAHTO ()
2 PETERWAR JH-20-006-015-001/14727
(ORDANA) 		3420006000NRG23Z310120231062598 01/02/2023 VINA DEVI 3420006WL048449 VINA DEVI 00048 BKID0004799 162 162 Processed 02/02/2023 S67113915 VINA DEVI ()
3 PETERWAR JH-20-006-015-001/285145
(ORDANA) 		3420006000NRG23Z310120231062605 01/02/2023 SHILA DEVI 3420006WL048449 SHILA DEVI 00048 BKID0004799 162 162 Processed 02/02/2023 S67113915 SHILA DEVI ()
4 PETERWAR JH-20-006-015-001/285247
(ORDANA) 		3420006000NRG23Z310120231062612 01/02/2023 MANTHOS KUMAR 3420006WL048449 MANTHOS KUMAR 00048 BKID0004799 162 162 Processed 02/02/2023 S67113915 MANTHOS KUMAR ()
5 PETERWAR JH-20-006-015-001/285568
(ORDANA) 		3420006000NRG23Z310120231062614 01/02/2023 PAWAN KUMAR MAHTO 3420006WL048449 PAWAN KUMAR MAHTO 00048 BKID0004799 162 162 Processed 02/02/2023 S67113915 PAWAN KUMAR MAHTO ()
6 PETERWAR JH-20-006-015-001/285585
(ORDANA) 		3420006000NRG23Z300120231059001 01/02/2023 SAVITRI DEVI 3420006WL048264 SAVITRI DEVI 00048 BKID0004799 162 162 Processed 02/02/2023 S67113915 SAVITRI DEVI ()
SubTotal 972 972
7 PETERWAR JH-20-006-015-001/285228
(ORDANA) 		3420006000NRG23Z310120231062611 01/02/2023 YASHODA DEVI 3420006WL048449 YASHODA DEVI 00415 SBIN0002993 162 162 Processed 02/02/2023 S67113915 YASHODA DEVI ()
8 PETERWAR JH-20-006-015-001/285567
(ORDANA) 		3420006000NRG23Z310120231062613 01/02/2023 JITENDRA KUMAR 3420006WL048449 JITENDRA KUMAR 00415 SBIN0002993 162 162 Processed 02/02/2023 S67113915 JITENDRA KUMAR ()
SubTotal 324 324
9 PETERWAR JH-20-006-015-001/285653
(ORDANA) 		3420006000NRG23Z310120231062615 01/02/2023 NITU KUMARI 3420006WL048449 NITU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S67113915 NITU KUMARI ()
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_010223FTO_615336 BANK OF INDIA BKID0004799 PETARBAR 972
2 PETERWAR JH3420006015_010223FTO_615336 State Bank of India SBIN0002993 PETERBAR 324
3 PETERWAR JH3420006015_010223FTO_615336 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 162

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