Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:15:01 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006011_251022FTO_374862
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-20-006-011-001/503163
(DHARWATAND) 		3420006000NRG23201020220749515 25/10/2022 RENU DEVI 3420006WL031275 RENU DEVI 00048 BKID0004793 1260 1260 Processed 01/11/2022 6029379040 RENU DEVI ()
SubTotal 1260 1260
2 PETERWAR JH-20-006-011-001/26205
(DHARWATAND) 		3420006000NRG23201020220749514 25/10/2022 SANTOSH KARMALI 3420006WL031275 SANTOSH KARMALI 00048 BKID0005854 210 210 Processed 01/11/2022 6029379041 SANTOSH KARMALI ()
SubTotal 210 210
3 PETERWAR JH-20-006-011-001/10526
(DHARWATAND) 		3420006000NRG23201020220749511 25/10/2022 SITA DEVI 3420006WL031275 SITA DEVI 00688 FINO0009002 1260 1260 Processed 01/11/2022 6029379046 SITA DEVI ()
4 PETERWAR JH-20-006-011-001/10527
(DHARWATAND) 		3420006000NRG23201020220749512 25/10/2022 RUKMANI DEVI 3420006WL031275 RUKMANI DEVI 00688 FINO0009002 1260 1260 Processed 01/11/2022 6029379042 RUKMANI DEVI ()
5 PETERWAR JH-20-006-011-001/10528
(DHARWATAND) 		3420006000NRG23201020220749513 25/10/2022 SITA DEVI 3420006WL031275 SITA DEVI 00688 FINO0009002 1260 1260 Processed 01/11/2022 6029379043 SITA DEVI ()
6 PETERWAR JH-20-006-011-001/70224
(DHARWATAND) 		3420006000NRG23201020220749516 25/10/2022 SUSHMA DEVI 3420006WL031275 SUSHMA DEVI 00688 FINO0009002 1260 1260 Processed 01/11/2022 6029379044 SUSHMA DEVI ()
7 PETERWAR JH-20-006-011-001/70225
(DHARWATAND) 		3420006000NRG23201020220749517 25/10/2022 SUGIYA DEVI 3420006WL031275 SUGIYA DEVI 00688 FINO0009002 1260 1260 Processed 01/11/2022 6029379045 SUGIYA DEVI ()
SubTotal 6300 6300
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006011_251022FTO_374862 BANK OF INDIA BKID0004793 KATHARA 1260
2 PETERWAR JH3420006011_251022FTO_374862 BANK OF INDIA BKID0005854 TENUGHAT 210
3 PETERWAR JH3420006011_251022FTO_374862 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6300

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