Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:15:44 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : PATAKI
Fto No. : JH3420006018_011222APB_FTO_464861
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-20-006-018-002/15541
(PATAKI) 		3420006000NRG23Z301120220867695 01/12/2022 GULAB SAO 3420006WL037498 GULAB SAO 00048 BKID0004799 162 162 Processed 02/12/2022 S10963733 Mr. GULAB CHAND SAW VANANCHAL GRAMIN BANK(607210)
2 PETERWAR JH-20-006-018-004/416080
(PATAKI) 		3420006000NRG23Z301120220867705 01/12/2022 BUDHAN BHOGTA 3420006WL037498 BUDHAN BHOGTA 00048 BKID0004799 162 162 Processed 02/12/2022 S10963733 Budhan Bhogta FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
3 PETERWAR JH-20-006-018-002/15524
(PATAKI) 		3420006000NRG23Z301120220867694 01/12/2022 KUNIYA DEVI 3420006WL037498 KUNIYA DEVI 00415 SBIN0002993 162 162 Processed 02/12/2022 S10963733 MRS KUNIYA DEVI STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-018-004/16013
(PATAKI) 		3420006000NRG23Z301120220867698 01/12/2022 CHAMANI DEVI 3420006WL037498 CHAMANI DEVI 00415 SBIN0002993 27 27 Processed 02/12/2022 S10963733 Chamni Devi FINO PAYMENTS BANK LTD(608001)
5 PETERWAR JH-20-006-018-004/416056
(PATAKI) 		3420006000NRG23Z301120220867704 01/12/2022 NUNCHAND MANJHI 3420006WL037498 NUNCHAND MANJHI 00415 SBIN0002993 162 162 Processed 02/12/2022 S10963733 MR NUNCHAND MANJHI STATE BANK OF INDIA(508548)
SubTotal 351 351
6 PETERWAR JH-20-006-018-004/16087
(PATAKI) 		3420006000NRG23Z301120220867701 01/12/2022 RASHMI DEVI 3420006WL037498 RASHMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/12/2022 S10963733 Rashmi Devi IDFC BANK LIMITED(608117)
SubTotal 162 162
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006018_011222APB_FTO_464861 BANK OF INDIA BKID0004799 PETARBAR 324
2 PETERWAR JH3420006018_011222APB_FTO_464861 State Bank of India SBIN0002993 PETERBAR 351
3 PETERWAR JH3420006018_011222APB_FTO_464861 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 162

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