Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:01:33 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_201222APB_FTO_513169
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-20-006-012-001/11539
(KHETKO) 		3420006000NRG23Z201220220935111 20/12/2022 SUNDARLAL THAKUR 3420006WL041156 SUNDARLAL THAKUR 00048 BKID0004793 189 189 Processed 21/12/2022 S36119499 SUNDAR LAL THAKUR BANK OF INDIA(508505)
2 PETERWAR JH-20-006-012-001/11627
(KHETKO) 		3420006000NRG23Z201220220935112 20/12/2022 RAJENDRA RAVIDAS 3420006WL041156 RAJENDRA RAVIDAS 00048 BKID0004793 189 189 Processed 21/12/2022 S36119499 RAJENDRA RAVIDAS BANK OF INDIA(508505)
3 PETERWAR JH-20-006-012-001/11774
(KHETKO) 		3420006000NRG23Z201220220935115 20/12/2022 BABALU RAVIDAS 3420006WL041156 BABALU RAVIDAS 00048 BKID0004793 189 189 Processed 21/12/2022 S36119499 BABALU RAVIDAS BANK OF INDIA(508505)
4 PETERWAR JH-20-006-012-001/11776
(KHETKO) 		3420006000NRG23Z201220220935116 20/12/2022 SANTOSH KUMAR RAVIDAS 3420006WL041156 SANTOSH KUMAR RAVIDAS 00048 BKID0004793 189 189 Processed 21/12/2022 S36119499 SANTOSH KUMAR RAVIDAS BANK OF INDIA(508505)
SubTotal 756 756
5 PETERWAR JH-20-006-012-001/11807
(KHETKO) 		3420006000NRG23Z201220220935119 20/12/2022 SUNITA DEVI 3420006WL041156 SUNITA DEVI 00048 BKID0005854 189 189 Processed 21/12/2022 S36119499 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 189 189
6 PETERWAR JH-20-006-012-001/11666
(KHETKO) 		3420006000NRG23Z201220220935113 20/12/2022 GUDIYA DEVI 3420006WL041156 GUDIYA DEVI 00415 SBIN0007264 189 189 Processed 21/12/2022 S36119499 MISS GUDIYA DEVI STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-012-001/11803
(KHETKO) 		3420006000NRG23Z201220220935118 20/12/2022 CHAMELI DEVI 3420006WL041156 CHAMELI DEVI 00415 SBIN0007264 189 189 Processed 21/12/2022 S36119499 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-012-001/11819
(KHETKO) 		3420006000NRG23Z201220220935120 20/12/2022 FULKUMARI DEVI 3420006WL041156 FULKUMARI DEVI 00415 SBIN0007264 189 189 Processed 21/12/2022 S36119499 GOVIND RAVIDAS BANK OF INDIA(508505)
SubTotal 567 567
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_201222APB_FTO_513169 BANK OF INDIA BKID0004793 KATHARA 756
2 PETERWAR JH3420006012_201222APB_FTO_513169 BANK OF INDIA BKID0005854 TENUGHAT 189
3 PETERWAR JH3420006012_201222APB_FTO_513169 State Bank of India SBIN0007264 CHALKARI 567

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