Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:16:10 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006018_150822FTO_174813
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-20-006-018-002/10275
(PATAKI) 		3420006000NRG23150820220526418 15/08/2022 GITA DEVI 3420006WL019749 GITA DEVI 00048 BKID0004799 1260 1260 Processed 27/08/2022 4229153308 GITA DEVI ()
SubTotal 1260 1260
2 PETERWAR JH-20-006-018-002/70003
(PATAKI) 		3420006000NRG23150820220526425 15/08/2022 SAPNA DEVI 3420006WL019749 SAPNA DEVI 00165 IBKL0001747 1260 1260 Processed 27/08/2022 4229153309 SAPNA DEVI ()
SubTotal 1260 1260
3 PETERWAR JH-20-006-018-002/50006
(PATAKI) 		3420006000NRG23150820220526423 15/08/2022 ANKIT KUMAR 3420006WL019749 ANKIT KUMAR 00415 SBIN0002993 1260 1260 Rejected 27/08/2022 4229153311 No Such Account
4 PETERWAR JH-20-006-018-002/5007
(PATAKI) 		3420006000NRG23150820220526424 15/08/2022 SUNITA DEVI 3420006WL019749 SUNITA DEVI 00415 SBIN0002993 1260 1260 Rejected 27/08/2022 4229153310 No Such Account
5 PETERWAR JH-20-006-018-004/10114
(PATAKI) 		3420006000NRG23150820220526427 15/08/2022 GUDIYA DEVI 3420006WL019749 GUDIYA DEVI 00415 SBIN0002993 1260 1260 Rejected 27/08/2022 4229153312 No Such Account
SubTotal 3780 3780
6 PETERWAR JH-20-006-018-002/70003
(PATAKI) 		3420006000NRG23150820220526426 15/08/2022 GOURISHANKAR SINGH 3420006WL019749 GOURISHANKAR SINGH 00415 SBIN0003230 1260 1260 Processed 27/08/2022 4229153313 MR GOURISHANKAR SINGH ()
SubTotal 1260 1260
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006018_150822FTO_174813 BANK OF INDIA BKID0004799 PETARBAR 1260
2 PETERWAR JH3420006018_150822FTO_174813 IDBI Bank IBKL0001747 Utasara 1260
3 PETERWAR JH3420006018_150822FTO_174813 State Bank of India SBIN0002993 PETERBAR 3780
4 PETERWAR JH3420006018_150822FTO_174813 State Bank of India SBIN0003230 TENUGHAT 1260

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