Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:46:49 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_301222APB_FTO_538692
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-20-006-003-002/26728
(ARAJUA) 		3420006000NRG23Z301220220968143 30/12/2022 PUNAM DEVI 3420006WL043004 PUNAM DEVI 00048 BKID0004799 162 162 Processed 31/12/2022 S854022 POONAM DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 PETERWAR JH-20-006-003-002/2015
(ARAJUA) 		3420006000NRG23Z301220220968140 30/12/2022 DULARI DEVI 3420006WL043004 DULARI DEVI 00415 SBIN0002993 162 162 Processed 31/12/2022 S854022 MRS DULARI DEVI STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-003-002/25369
(ARAJUA) 		3420006000NRG23Z301220220968141 30/12/2022 RENU DEVI 3420006WL043004 RENU DEVI 00415 SBIN0002993 162 162 Processed 31/12/2022 S854022 MRS RENU DEVI STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-003-002/25381
(ARAJUA) 		3420006000NRG23Z301220220968142 30/12/2022 RAMCHANDRA YADAV 3420006WL043004 RAMCHANDRA YADAV 00415 SBIN0002993 162 162 Processed 31/12/2022 S854022 MR RAM CHANDRA YADAV STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-003-003/25570
(ARAJUA) 		3420006000NRG23Z301220220967948 30/12/2022 BHAGIRATH PRASAD YADAV 3420006WL042989 BHAGIRATH PRASAD YADAV 00415 SBIN0002993 189 189 Processed 31/12/2022 S854022 MR BHAGIRATH PRASAD YADAV STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-003-003/266881
(ARAJUA) 		3420006000NRG23Z301220220967951 30/12/2022 YOGESHWAR KUMAR 3420006WL042989 YOGESHWAR KUMAR 00415 SBIN0002993 189 189 Processed 31/12/2022 S854022 MR YOGESHWAR KUMAR STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-003-003/266883
(ARAJUA) 		3420006000NRG23Z301220220967952 30/12/2022 RUBI KUMARI 3420006WL042989 RUBI KUMARI 00415 SBIN0002993 189 189 Processed 31/12/2022 S854022 MRS RUBI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1053 1053
8 PETERWAR JH-20-006-003-003/266878
(ARAJUA) 		3420006000NRG23Z301220220967950 30/12/2022 RADHA KUMARI 3420006WL042989 RADHA KUMARI 00415 SBIN0003230 189 189 Processed 31/12/2022 S854022 MR RADHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 189 189
9 PETERWAR JH-20-006-003-002/31374
(ARAJUA) 		3420006000NRG23Z301220220968144 30/12/2022 SURESH GOPE 3420006WL043004 SURESH GOPE 00462 UCBA0002355 162 162 Processed 31/12/2022 S854022 MR SURESH GOPE STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1566 1566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_301222APB_FTO_538692 BANK OF INDIA BKID0004799 PETARBAR 162
2 PETERWAR JH3420006003_301222APB_FTO_538692 State Bank of India SBIN0002993 PETERBAR 1053
3 PETERWAR JH3420006003_301222APB_FTO_538692 State Bank of India SBIN0003230 TENUGHAT 189
4 PETERWAR JH3420006003_301222APB_FTO_538692 UCO Bank UCBA0002355 PETERWAR 162

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