Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:14:51 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006005_131122FTO_425537
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-20-006-013-002/10554
(KOH) 		3420006000NRG23Z121120220811397 13/11/2022 BANDHANI DEVI 3420006WL034760 BANDHANI DEVI 00415 SBIN0002993 189 189 Processed 15/11/2022 S36922440 BANDHANI DEVI ()
2 PETERWAR JH-20-006-013-002/330114
(KOH) 		3420006000NRG23Z121120220811404 13/11/2022 TILOTAMA KUMARII 3420006WL034760 TILOTAMA KUMARII 00415 SBIN0002993 189 189 Processed 15/11/2022 S36922440 TILOTAMA KUMARII ()
SubTotal 378 378
3 PETERWAR JH-20-006-013-002/11236
(KOH) 		3420006000NRG23Z121120220811399 13/11/2022 MANTRIYA DEVI 3420006WL034760 MANTRIYA DEVI 00462 UCBA0002355 189 189 Processed 15/11/2022 S36922440 MANTRIYA DEVI ()
4 PETERWAR JH-20-006-013-002/3300228
(KOH) 		3420006000NRG23Z121120220811402 13/11/2022 Vicky kumar 3420006WL034760 Vicky kumar 00462 UCBA0002355 189 189 Processed 15/11/2022 S36922440 Vicky kumar ()
SubTotal 378 378
5 PETERWAR JH-20-006-013-002/3300238
(KOH) 		3420006000NRG23Z121120220811403 13/11/2022 HEMANTI KUMARI 3420006WL034760 HEMANTI KUMARI 00666 IDFB0040101 189 189 Processed 15/11/2022 S36922440 HEMANTI KUMARI ()
6 PETERWAR JH-20-006-013-003/3300129
(KOH) 		3420006000NRG23Z121120220811405 13/11/2022 BABLU BEDIYA 3420006WL034760 BABLU BEDIYA 00666 IDFB0040101 189 189 Processed 15/11/2022 S36922440 BABLU BEDIYA ()
SubTotal 378 378
7 PETERWAR JH-20-006-013-002/3300204
(KOH) 		3420006000NRG23Z121120220811401 13/11/2022 PARNU KAMAR 3420006WL034760 PARNU KAMAR 00688 FINO0009002 189 189 Processed 15/11/2022 S36922440 PARNU KAMAR ()
SubTotal 189 189
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006005_131122FTO_425537 State Bank of India SBIN0002993 PETERBAR 378
2 PETERWAR JH3420006005_131122FTO_425537 UCO Bank UCBA0002355 PETERWAR 378
3 PETERWAR JH3420006005_131122FTO_425537 IDFC Bank IDFB0040101 NAMAN CHAMBERS 378
4 PETERWAR JH3420006005_131122FTO_425537 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 189

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