Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:25:42 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_231022FTO_371607
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-20-006-015-001/285107
(ORDANA) 		3420006000NRG23Z221020220758934 23/10/2022 SARITA DEVI 3420006WL031854 SARITA DEVI 00048 BKID0004799 162 162 Processed 23/10/2022 S78631487 SARITA DEVI ()
2 PETERWAR JH-20-006-015-001/285595
(ORDANA) 		3420006000NRG23Z221020220758897 23/10/2022 LAXMI DEVI 3420006WL031852 LAXMI DEVI 00048 BKID0004799 162 162 Processed 23/10/2022 S78631487 LAXMI DEVI ()
3 PETERWAR JH-20-006-015-001/285598
(ORDANA) 		3420006000NRG23Z221020220758898 23/10/2022 ANITA DEVI 3420006WL031852 ANITA DEVI 00048 BKID0004799 162 162 Processed 23/10/2022 S78631487 ANITA DEVI ()
4 PETERWAR JH-20-006-015-001/285607
(ORDANA) 		3420006000NRG23Z221020220758899 23/10/2022 GITA DEVI 3420006WL031852 GITA DEVI 00048 BKID0004799 162 162 Processed 23/10/2022 S78631487 GITA DEVI ()
5 PETERWAR JH-20-006-015-002/14886
(ORDANA) 		3420006000NRG23Z221020220758903 23/10/2022 CHAMANI DEVI 3420006WL031852 CHAMANI DEVI 00048 BKID0004799 162 162 Processed 23/10/2022 S78631487 CHAMANI DEVI ()
6 PETERWAR JH-20-006-015-004/285271
(ORDANA) 		3420006000NRG23Z221020220758935 23/10/2022 JHULIYA DEVI 3420006WL031854 JHULIYA DEVI 00048 BKID0004799 162 162 Processed 23/10/2022 S78631487 JHULIYA DEVI ()
7 PETERWAR JH-20-006-015-004/285499
(ORDANA) 		3420006000NRG23Z221020220758936 23/10/2022 UMA KUMARI 3420006WL031854 UMA KUMARI 00048 BKID0004799 162 162 Processed 23/10/2022 S78631487 UMA KUMARI ()
SubTotal 1134 1134
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_231022FTO_371607 BANK OF INDIA BKID0004799 PETARBAR 1134

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