Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:50:41 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006018_181222FTO_506707
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-20-006-006-001/1210
(CHANPI) 		3420006000NRG23Z181220220930696 18/12/2022 LIL DEVI 3420006WL040869 LIL DEVI 00048 BKID0005854 189 189 Processed 19/12/2022 S498904 LIL DEVI ()
SubTotal 189 189
2 PETERWAR JH-20-006-018-002/15537
(PATAKI) 		3420006000NRG23Z181220220930709 18/12/2022 SUNITA DEVI 3420006WL040870 SUNITA DEVI 00415 SBIN0002993 108 108 Processed 19/12/2022 S498904 SUNITA DEVI ()
3 PETERWAR JH-20-006-018-004/10309
(PATAKI) 		3420006000NRG23Z181220220930723 18/12/2022 SHITAL MANJHI 3420006WL040871 SHITAL MANJHI 00415 SBIN0002993 189 189 Processed 19/12/2022 S498904 SHITAL MANJHI ()
4 PETERWAR JH-20-006-018-004/4161254
(PATAKI) 		3420006000NRG23Z181220220930713 18/12/2022 SARODHAR MANJHI 3420006WL040870 SARODHAR MANJHI 00415 SBIN0002993 189 189 Processed 19/12/2022 S498904 SARODHAR MANJHI ()
5 PETERWAR JH-20-006-018-004/4161268
(PATAKI) 		3420006000NRG23Z181220220930714 18/12/2022 CHANDMANI DEVI 3420006WL040870 CHANDMANI DEVI 00415 SBIN0002993 189 189 Processed 19/12/2022 S498904 CHANDMANI DEVI ()
SubTotal 675 675
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006018_181222FTO_506707 BANK OF INDIA BKID0005854 TENUGHAT 189
2 PETERWAR JH3420006018_181222FTO_506707 State Bank of India SBIN0002993 PETERBAR 675

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