Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:15:20 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_160522FTO_46179
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-20-006-020-003/19371
(SADMAKALA) 		3420006000NRG23Z140520220128175 16/05/2022 TINKAL KUMAR MAHTO 3420006WL006119 TINKAL KUMAR MAHTO 00048 BKID0004799 90 90 Rejected 20/05/2022 CMNE002,
2 PETERWAR JH-20-006-020-003/2021414
(SADMAKALA) 		3420006000NRG23Z140520220128191 16/05/2022 VIMLA DEVI 3420006WL006119 VIMLA DEVI 00048 BKID0004799 90 90 Rejected 20/05/2022 CMNE002,
3 PETERWAR JH-20-006-020-003/2021426
(SADMAKALA) 		3420006000NRG23Z140520220128192 16/05/2022 RITESH RANJAN MAHTO 3420006WL006119 RITESH RANJAN MAHTO 00048 BKID0004799 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 270 270
4 PETERWAR JH-20-006-020-003/2021413
(SADMAKALA) 		3420006000NRG23Z140520220128190 16/05/2022 SRIMATI DEVI 3420006WL006119 SRIMATI DEVI 00415 SBIN0002993 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 90 90
5 PETERWAR JH-20-006-007-002/267108
(CHANDO) 		3420006000NRG23Z160520220128372 16/05/2022 MAMTA DEVI 3420006WL006126 MAMTA DEVI 00415 SBIN0012548 90 90 Rejected 20/05/2022 CMNE002,
6 PETERWAR JH-20-006-007-002/267108
(CHANDO) 		3420006000NRG23Z160520220128371 16/05/2022 VISHWANATH NAYAK 3420006WL006126 VISHWANATH NAYAK 00415 SBIN0012548 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 180 180
7 PETERWAR JH-20-006-020-003/19410
(SADMAKALA) 		3420006000NRG23Z140520220128177 16/05/2022 ROHANI DEVI 3420006WL006119 ROHANI DEVI 00666 IDFB0040101 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 90 90
Total 630 630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_160522FTO_46179 BANK OF INDIA BKID0004799 PETARBAR 270
2 PETERWAR JH3420006_160522FTO_46179 State Bank of India SBIN0002993 PETERBAR 90
3 PETERWAR JH3420006_160522FTO_46179 State Bank of India SBIN0012548 JENAMORE 180
4 PETERWAR JH3420006_160522FTO_46179 IDFC Bank IDFB0040101 NAMAN CHAMBERS 90

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