Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:44:37 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_010223FTO_615333
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) 		3420006000NRG23310120231062560 01/02/2023 BHOLA MAHTO 3420006WL048449 BHOLA MAHTO 00048 BKID0004799 1260 1260 Processed 08/02/2023 8588581986 BHOLA MAHTO ()
2 PETERWAR JH-20-006-015-001/14727
(ORDANA) 		3420006000NRG23310120231062567 01/02/2023 VINA DEVI 3420006WL048449 VINA DEVI 00048 BKID0004799 1260 1260 Processed 08/02/2023 8588581985 VINA DEVI ()
3 PETERWAR JH-20-006-015-001/285145
(ORDANA) 		3420006000NRG23310120231062574 01/02/2023 SHILA DEVI 3420006WL048449 SHILA DEVI 00048 BKID0004799 1260 1260 Processed 08/02/2023 8588581988 SHILA DEVI ()
4 PETERWAR JH-20-006-015-001/285247
(ORDANA) 		3420006000NRG23310120231062581 01/02/2023 MANTHOS KUMAR 3420006WL048449 MANTHOS KUMAR 00048 BKID0004799 1260 1260 Processed 08/02/2023 8588581990 MANTHOS KUMAR ()
5 PETERWAR JH-20-006-015-001/285568
(ORDANA) 		3420006000NRG23310120231062583 01/02/2023 PAWAN KUMAR MAHTO 3420006WL048449 PAWAN KUMAR MAHTO 00048 BKID0004799 1260 1260 Processed 08/02/2023 8588581987 PAWAN KUMAR MAHTO ()
6 PETERWAR JH-20-006-015-001/285585
(ORDANA) 		3420006000NRG23300120231058997 01/02/2023 SAVITRI DEVI 3420006WL048264 SAVITRI DEVI 00048 BKID0004799 1260 1260 Processed 08/02/2023 8588581989 SAVITRI DEVI ()
SubTotal 7560 7560
7 PETERWAR JH-20-006-015-001/285228
(ORDANA) 		3420006000NRG23310120231062580 01/02/2023 YASHODA DEVI 3420006WL048449 YASHODA DEVI 00415 SBIN0002993 1260 1260 Processed 08/02/2023 8588581991 MRS YASHODA DEVI ()
8 PETERWAR JH-20-006-015-001/285567
(ORDANA) 		3420006000NRG23310120231062582 01/02/2023 JITENDRA KUMAR 3420006WL048449 JITENDRA KUMAR 00415 SBIN0002993 1260 1260 Processed 08/02/2023 8588581992 MR JITENDRA KUMAR ()
SubTotal 2520 2520
9 PETERWAR JH-20-006-015-001/285653
(ORDANA) 		3420006000NRG23310120231062584 01/02/2023 NITU KUMARI 3420006WL048449 NITU KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8588581993 NITU KUMARI ()
SubTotal 1260 1260
Total 11340 11340

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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_615333 BANK OF INDIA BKID0004799 PETARBAR 7560
2 PETERWAR JH3420006015_010223FTO_615333 State Bank of India SBIN0002993 PETERBAR 2520
3 PETERWAR JH3420006015_010223FTO_615333 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1260

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