Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:03:34 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : DARID
Fto No. : JH3420006010_090123FTO_559977
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-20-006-010-002/939889
(DARID) 		3420006000NRG23Z060120230991973 09/01/2023 REKHA DEVI 3420006WL044436 REKHA DEVI 00048 BKID0004799 189 189 Processed 10/01/2023 S75420283 REKHA DEVI ()
2 PETERWAR JH-20-006-010-003/10105
(DARID) 		3420006000NRG23Z060120230992046 09/01/2023 SINATI DEVI 3420006WL044438 SINATI DEVI 00048 BKID0004799 189 189 Processed 10/01/2023 S75420283 SINATI DEVI ()
3 PETERWAR JH-20-006-010-003/939399
(DARID) 		3420006000NRG23Z060120230991974 09/01/2023 SOGOTI DEVI 3420006WL044436 SOGOTI DEVI 00048 BKID0004799 243 243 Processed 10/01/2023 S75420283 SOGOTI DEVI ()
4 PETERWAR JH-20-006-023-001/221697
(UTTASARA) 		3420006000NRG23Z060120230992053 09/01/2023 ANANT MAHATO 3420006WL044438 ANANT MAHATO 00048 BKID0004799 189 189 Processed 10/01/2023 S75420283 ANANT MAHATO ()
SubTotal 810 810
5 PETERWAR JH-20-006-010-002/939738
(DARID) 		3420006000NRG23Z060120230991972 09/01/2023 SUSHMA DEVI 3420006WL044436 SUSHMA DEVI 00165 IBKL0001747 189 189 Processed 10/01/2023 S75420283 SUSHMA DEVI ()
SubTotal 189 189
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_090123FTO_559977 BANK OF INDIA BKID0004799 PETARBAR 810
2 PETERWAR JH3420006010_090123FTO_559977 IDBI Bank IBKL0001747 Utasara 189

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