Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:27:11 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_020123FTO_546554
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-20-006-003-001/2667828
(ARAJUA) 		3420006000NRG23Z020120230977644 02/01/2023 BASANTI DEVI 3420006WL043608 BASANTI DEVI 00048 BKID0004799 162 162 Processed 03/01/2023 S51646841 BASANTI DEVI ()
2 PETERWAR JH-20-006-003-002/2448
(ARAJUA) 		3420006000NRG23Z020120230976621 02/01/2023 ANAND MURMU 3420006WL043550 ANAND MURMU 00048 BKID0004799 27 27 Processed 03/01/2023 S51646841 ANAND MURMU ()
3 PETERWAR JH-20-006-003-002/266896
(ARAJUA) 		3420006000NRG23Z020120230976626 02/01/2023 AMBAWALA DEVI 3420006WL043550 AMBAWALA DEVI 00048 BKID0004799 27 27 Processed 03/01/2023 S51646841 AMBAWALA DEVI ()
4 PETERWAR JH-20-006-003-002/26707
(ARAJUA) 		3420006000NRG23Z020120230976603 02/01/2023 BASMATI DEVI 3420006WL043548 BASMATI DEVI 00048 BKID0004799 162 162 Processed 03/01/2023 S51646841 BASMATI DEVI ()
5 PETERWAR JH-20-006-003-004/2520
(ARAJUA) 		3420006000NRG23Z020120230976612 02/01/2023 LAVA BESRA 3420006WL043548 LAVA BESRA 00048 BKID0004799 162 162 Processed 03/01/2023 S51646841 LAVA BESRA ()
SubTotal 540 540
6 PETERWAR JH-20-006-003-002/26272
(ARAJUA) 		3420006000NRG23Z020120230976623 02/01/2023 mohari devi 3420006WL043550 mohari devi 00415 SBIN0002993 27 27 Processed 03/01/2023 S51646841 mohari devi ()
7 PETERWAR JH-20-006-003-002/2667812
(ARAJUA) 		3420006000NRG23Z020120230976597 02/01/2023 SUNITA MURMU 3420006WL043548 SUNITA MURMU 00415 SBIN0002993 162 162 Processed 03/01/2023 S51646841 SUNITA MURMU ()
8 PETERWAR JH-20-006-003-002/266883
(ARAJUA) 		3420006000NRG23Z020120230976599 02/01/2023 RAVI KUMAR YADAV 3420006WL043548 RAVI KUMAR YADAV 00415 SBIN0002993 162 162 Processed 03/01/2023 S51646841 RAVI KUMAR YADAV ()
9 PETERWAR JH-20-006-003-002/266891
(ARAJUA) 		3420006000NRG23Z020120230976602 02/01/2023 Nirajdip gop 3420006WL043548 Nirajdip gop 00415 SBIN0002993 162 162 Processed 03/01/2023 S51646841 Nirajdip gop ()
SubTotal 513 513
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 JH3420006003_020123FTO_546554 BANK OF INDIA BKID0004799 PETARBAR 540
2 PETERWAR JH3420006003_020123FTO_546554 State Bank of India SBIN0002993 PETERBAR 513

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