Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:37:25 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : DARID
Fto No. : JH3420006010_090422FTO_8622
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-20-006-010-004/939641
(DARID) 		3420006000NRG23Z090420220002768 09/04/2022 SOGRA KHATOON 3420006WL000114 SOGRA KHATOON 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
2 PETERWAR JH-20-006-010-004/939713
(DARID) 		3420006000NRG23Z090420220002771 09/04/2022 BASANTI DEVI 3420006WL000114 BASANTI DEVI 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
SubTotal 180 180
3 PETERWAR JH-20-006-010-001/10205
(DARID) 		3420006000NRG23Z090420220002760 09/04/2022 ANJALI DEVI 3420006WL000114 ANJALI DEVI 00165 IBKL0001747 90 90 Rejected 09/04/2022 CMNE002,
SubTotal 90 90
4 PETERWAR JH-20-006-010-004/939642
(DARID) 		3420006000NRG23Z090420220002769 09/04/2022 ISRAT PRAWEEN 3420006WL000114 ISRAT PRAWEEN 00695 SBIN0RRVCGB 90 90 Rejected 09/04/2022 CMNE002,
5 PETERWAR JH-20-006-010-004/939643
(DARID) 		3420006000NRG23Z090420220002770 09/04/2022 RUKHSAR KHATOON 3420006WL000114 RUKHSAR KHATOON 00695 SBIN0RRVCGB 90 90 Rejected 09/04/2022 CMNE002,
SubTotal 180 180
Total 450 450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_090422FTO_8622 BANK OF INDIA BKID0004799 PETARBAR 180
2 PETERWAR JH3420006010_090422FTO_8622 IDBI Bank IBKL0001747 Utasara 90
3 PETERWAR JH3420006010_090422FTO_8622 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 180

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