Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:24:59 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_211122FTO_444655
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-20-006-020-001/2021294
(SADMAKALA) 		3420006000NRG23211120220838062 21/11/2022 MAHABIR MAHTO 3420006WL036065 MAHABIR MAHTO 00048 BKID0004799 1470 1470 Processed 27/12/2022 7438140121 MAHABIR MAHTO ()
2 PETERWAR JH-20-006-020-001/2021294
(SADMAKALA) 		3420006000NRG23211120220838061 21/11/2022 RINA KUMARI 3420006WL036065 RINA KUMARI 00048 BKID0004799 1470 1470 Processed 27/12/2022 7438140120 RINA KUMARI ()
3 PETERWAR JH-20-006-020-001/24891
(SADMAKALA) 		3420006000NRG23211120220838066 21/11/2022 MANITA DEVI 3420006WL036065 MANITA DEVI 00048 BKID0004799 1470 1470 Processed 27/12/2022 7438140119 MANITA DEVI ()
4 PETERWAR JH-20-006-020-001/24891
(SADMAKALA) 		3420006000NRG23211120220838065 21/11/2022 TALESHWAR MAHTO 3420006WL036065 TALESHWAR MAHTO 00048 BKID0004799 1470 1470 Processed 27/12/2022 7438140118 TALESHWAR MAHTO ()
5 PETERWAR JH-20-006-020-004/2021323
(SADMAKALA) 		3420006000NRG23211120220838069 21/11/2022 RAMESH SAW 3420006WL036065 RAMESH SAW 00048 BKID0004799 1470 1470 Processed 27/12/2022 7438140117 RAMESH SAW ()
SubTotal 7350 7350
6 PETERWAR JH-20-006-020-001/2021493
(SADMAKALA) 		3420006000NRG23211120220838064 21/11/2022 ARATI DEVI 3420006WL036065 ARATI DEVI 00415 SBIN0002993 1470 1470 Processed 27/12/2022 7438140122 MRS ARTI DEVI ()
SubTotal 1470 1470
7 PETERWAR JH-20-006-020-001/2021318
(SADMAKALA) 		3420006000NRG23211120220838063 21/11/2022 GUDDI DEVI 3420006WL036065 GUDDI DEVI 00462 UCBA0002355 1470 1470 Processed 27/12/2022 7438140123 GUDDI DEVI ()
SubTotal 1470 1470
Total 10290 10290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_211122FTO_444655 BANK OF INDIA BKID0004799 PETARBAR 7350
2 PETERWAR JH3420006020_211122FTO_444655 State Bank of India SBIN0002993 PETERBAR 1470
3 PETERWAR JH3420006020_211122FTO_444655 UCO Bank UCBA0002355 PETERWAR 1470

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