Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:31:36 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006011_270822FTO_208186
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-20-006-011-001/10398
(DHARWATAND) 		3420006000NRG23Z270820220571150 27/08/2022 BHUNESHWAR YADAV 3420006WL021366 BHUNESHWAR YADAV 00048 BKID0004793 162 162 Processed 02/09/2022 S41589387 BHUNESHWAR YADAV ()
SubTotal 162 162
2 PETERWAR JH-20-006-011-001/10296
(DHARWATAND) 		3420006000NRG23Z270820220571148 27/08/2022 KIRAN KUMARI 3420006WL021366 KIRAN KUMARI 00048 BKID0004836 27 27 Processed 02/09/2022 S41589387 KIRAN KUMARI ()
SubTotal 27 27
3 PETERWAR JH-20-006-011-001/10313
(DHARWATAND) 		3420006000NRG23Z270820220571149 27/08/2022 ROHIT YADAV 3420006WL021366 ROHIT YADAV 00048 BKID0005854 162 162 Processed 02/09/2022 S41589387 ROHIT YADAV ()
4 PETERWAR JH-20-006-011-001/10440
(DHARWATAND) 		3420006000NRG23Z270820220571152 27/08/2022 KARAN KUMAR 3420006WL021366 KARAN KUMAR 00048 BKID0005854 162 162 Processed 02/09/2022 S41589387 KARAN KUMAR ()
5 PETERWAR JH-20-006-011-001/10526
(DHARWATAND) 		3420006000NRG23Z270820220570399 27/08/2022 SITA DEVI 3420006WL021323 SITA DEVI 00048 BKID0005854 108 108 Processed 02/09/2022 S41589387 SITA DEVI ()
6 PETERWAR JH-20-006-011-001/10527
(DHARWATAND) 		3420006000NRG23Z270820220570400 27/08/2022 RUKMANI DEVI 3420006WL021323 RUKMANI DEVI 00048 BKID0005854 108 108 Processed 02/09/2022 S41589387 RUKMANI DEVI ()
7 PETERWAR JH-20-006-011-001/10528
(DHARWATAND) 		3420006000NRG23Z270820220570401 27/08/2022 SITA DEVI 3420006WL021323 SITA DEVI 00048 BKID0005854 108 108 Processed 02/09/2022 S41589387 SITA DEVI ()
8 PETERWAR JH-20-006-011-001/26205
(DHARWATAND) 		3420006000NRG23Z270820220570402 27/08/2022 SANTOSH KARMALI 3420006WL021323 SANTOSH KARMALI 00048 BKID0005854 162 162 Processed 02/09/2022 S41589387 SANTOSH KARMALI ()
SubTotal 810 810
9 PETERWAR JH-20-006-011-001/10424
(DHARWATAND) 		3420006000NRG23Z270820220571151 27/08/2022 KAPIL KUMAR YADAV 3420006WL021366 KAPIL KUMAR YADAV 00415 SBIN0003230 162 162 Processed 02/09/2022 S41589387 KAPIL KUMAR YADAV ()
SubTotal 162 162
10 PETERWAR JH-20-006-011-001/10169
(DHARWATAND) 		3420006000NRG23Z270820220570398 27/08/2022 GULABI DEVI 3420006WL021323 GULABI DEVI 00688 FINO0009002 81 81 Processed 02/09/2022 S41589387 GULABI DEVI ()
11 PETERWAR JH-20-006-011-001/70224
(DHARWATAND) 		3420006000NRG23Z270820220570403 27/08/2022 SUSHMA DEVI 3420006WL021323 SUSHMA DEVI 00688 FINO0009002 81 81 Processed 02/09/2022 S41589387 SUSHMA DEVI ()
12 PETERWAR JH-20-006-011-001/70225
(DHARWATAND) 		3420006000NRG23Z270820220570404 27/08/2022 SUGIYA DEVI 3420006WL021323 SUGIYA DEVI 00688 FINO0009002 81 81 Processed 02/09/2022 S41589387 SUGIYA DEVI ()
SubTotal 243 243
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006011_270822FTO_208186 BANK OF INDIA BKID0004793 KATHARA 162
2 PETERWAR JH3420006011_270822FTO_208186 BANK OF INDIA BKID0004836 SARAMBAZAR 27
3 PETERWAR JH3420006011_270822FTO_208186 BANK OF INDIA BKID0005854 TENUGHAT 810
4 PETERWAR JH3420006011_270822FTO_208186 State Bank of India SBIN0003230 TENUGHAT 162
5 PETERWAR JH3420006011_270822FTO_208186 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 243

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