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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:56:45 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : KOH
Fto No. : JH3420006013_220922FTO_284001
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-20-006-013-005/3300344
(KOH) 		3420006000NRG23Z220920220664167 22/09/2022 SUSHMA DEVI 3420006WL025815 SUSHMA DEVI 00048 BKID0004799 108 108 Processed 23/09/2022 S72380552 SUSHMA DEVI ()
SubTotal 108 108
2 PETERWAR JH-20-006-013-003/330015
(KOH) 		3420006000NRG23Z220920220664162 22/09/2022 DIPAK KUMAR BEDIYA 3420006WL025815 DIPAK KUMAR BEDIYA 00415 SBIN0002993 108 108 Processed 23/09/2022 S72380552 DIPAK KUMAR BEDIYA ()
3 PETERWAR JH-20-006-013-004/11329
(KOH) 		3420006000NRG23Z220920220664163 22/09/2022 MAMTA DEVI 3420006WL025815 MAMTA DEVI 00415 SBIN0002993 135 135 Processed 23/09/2022 S72380552 MAMTA DEVI ()
4 PETERWAR JH-20-006-013-004/3300303
(KOH) 		3420006000NRG23Z220920220664165 22/09/2022 BABITA DEVI 3420006WL025815 BABITA DEVI 00415 SBIN0002993 162 162 Processed 23/09/2022 S72380552 BABITA DEVI ()
5 PETERWAR JH-20-006-013-005/11066
(KOH) 		3420006000NRG23Z220920220664166 22/09/2022 BINA DEVI 3420006WL025815 BINA DEVI 00415 SBIN0002993 108 108 Processed 23/09/2022 S72380552 BINA DEVI ()
6 PETERWAR JH-20-006-013-005/3300397
(KOH) 		3420006000NRG23Z220920220664168 22/09/2022 KAJAL DEVI 3420006WL025815 KAJAL DEVI 00415 SBIN0002993 189 189 Processed 23/09/2022 S72380552 KAJAL DEVI ()
7 PETERWAR JH-20-006-013-005/33003993
(KOH) 		3420006000NRG23Z220920220664169 22/09/2022 AKSHAY KUMAR MAHTO 3420006WL025815 AKSHAY KUMAR MAHTO 00415 SBIN0002993 189 189 Processed 23/09/2022 S72380552 AKSHAY KUMAR MAHTO ()
SubTotal 891 891
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006013_220922FTO_284001 BANK OF INDIA BKID0004799 PETARBAR 108
2 PETERWAR JH3420006013_220922FTO_284001 State Bank of India SBIN0002993 PETERBAR 891

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