Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:29:38 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006019_030922FTO_226096
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-20-006-019-001/192340
(PETARWAR) 		3420006000NRG23Z010920220597367 03/09/2022 USHA DEVI 3420006WL021935 USHA DEVI 00048 BKID0004799 162 162 Processed 04/09/2022 S77349405 USHA DEVI ()
SubTotal 162 162
2 PETERWAR JH-20-006-019-001/16987
(PETARWAR) 		3420006000NRG23Z010920220597364 03/09/2022 JULI KUMARI 3420006WL021935 JULI KUMARI 00048 BKID0004883 189 189 Processed 04/09/2022 S77349405 JULI KUMARI ()
SubTotal 189 189
3 PETERWAR JH-20-006-019-001/192387
(PETARWAR) 		3420006000NRG23Z010920220597368 03/09/2022 ABHAY KUMAR MAHTO 3420006WL021935 ABHAY KUMAR MAHTO 00165 IBKL0001747 162 162 Processed 04/09/2022 S77349405 ABHAY KUMAR MAHTO ()
SubTotal 162 162
4 PETERWAR JH-20-006-019-001/17112
(PETARWAR) 		3420006000NRG23Z010920220597366 03/09/2022 SHANKARI DEVI 3420006WL021935 SHANKARI DEVI 00415 SBIN0002993 162 162 Processed 04/09/2022 S77349405 SHANKARI DEVI ()
5 PETERWAR JH-20-006-019-001/192383
(PETARWAR) 		3420006000NRG23Z010920220595969 03/09/2022 PRATIMA KUMARI 3420006WL021869 PRATIMA KUMARI 00415 SBIN0002993 54 54 Processed 04/09/2022 S77349405 PRATIMA KUMARI ()
6 PETERWAR JH-20-006-019-001/192388
(PETARWAR) 		3420006000NRG23Z010920220597369 03/09/2022 SOMESH KUMAR 3420006WL021935 SOMESH KUMAR 00415 SBIN0002993 162 162 Processed 04/09/2022 S77349405 SOMESH KUMAR ()
SubTotal 378 378
7 PETERWAR JH-20-006-019-001/192389
(PETARWAR) 		3420006000NRG23Z010920220597370 03/09/2022 SONU MAHTO 3420006WL021935 SONU MAHTO 00462 UCBA0002355 162 162 Processed 04/09/2022 S77349405 SONU MAHTO ()
SubTotal 162 162
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006019_030922FTO_226096 BANK OF INDIA BKID0004799 PETARBAR 162
2 PETERWAR JH3420006019_030922FTO_226096 BANK OF INDIA BKID0004883 KHAIRACHATAR 189
3 PETERWAR JH3420006019_030922FTO_226096 IDBI Bank IBKL0001747 Utasara 162
4 PETERWAR JH3420006019_030922FTO_226096 State Bank of India SBIN0002993 PETERBAR 378
5 PETERWAR JH3420006019_030922FTO_226096 UCO Bank UCBA0002355 PETERWAR 162

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