Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:47:46 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : DARID
Fto No. : JH3420006010_200922FTO_274809
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-20-006-010-001/939517
(DARID) 		3420006000NRG23190920220653157 20/09/2022 ETWARI DEVI 3420006WL025143 ETWARI DEVI 00048 BKID0004799 1260 1260 Processed 23/09/2022 4933471609 ETWARI DEVI ()
SubTotal 1260 1260
2 PETERWAR JH-20-006-010-004/939658
(DARID) 		3420006000NRG23190920220653162 20/09/2022 RENUKA DEVI 3420006WL025143 RENUKA DEVI 00048 BKID0005869 1260 1260 Processed 23/09/2022 4933471610 RENUKA DEVI ()
SubTotal 1260 1260
3 PETERWAR JH-20-006-010-001/939576
(DARID) 		3420006000NRG23190920220653170 20/09/2022 CHANWA DEVI 3420006WL025144 CHANWA DEVI 00165 IBKL0001747 1260 1260 Processed 23/09/2022 4933471612 CHANWA DEVI ()
4 PETERWAR JH-20-006-010-001/939631
(DARID) 		3420006000NRG23190920220653146 20/09/2022 SEETA DEVI 3420006WL025142 SEETA DEVI 00165 IBKL0001747 1260 1260 Processed 23/09/2022 4933471611 SEETA DEVI ()
5 PETERWAR JH-20-006-010-004/9210
(DARID) 		3420006000NRG23190920220653174 20/09/2022 REKHA DEVI 3420006WL025144 REKHA DEVI 00165 IBKL0001747 1260 1260 Processed 23/09/2022 4933471613 REKHA DEVI ()
SubTotal 3780 3780
6 PETERWAR JH-20-006-010-001/939462
(DARID) 		3420006000NRG23190920220653169 20/09/2022 SARITA KUMARI 3420006WL025144 SARITA KUMARI 00415 SBIN0002993 1260 1260 Processed 23/09/2022 4933471614 MRS SARITA KUMARI ()
SubTotal 1260 1260
7 PETERWAR JH-20-006-010-003/9027
(DARID) 		3420006000NRG23190920220653173 20/09/2022 PANMATI DEVI 3420006WL025144 PANMATI DEVI 00462 UCBA0002355 1260 1260 Processed 23/09/2022 4933471615 PANMATI DEVI ()
SubTotal 1260 1260
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_200922FTO_274809 BANK OF INDIA BKID0004799 PETARBAR 1260
2 PETERWAR JH3420006010_200922FTO_274809 BANK OF INDIA BKID0005869 Telo 1260
3 PETERWAR JH3420006010_200922FTO_274809 IDBI Bank IBKL0001747 Utasara 3780
4 PETERWAR JH3420006010_200922FTO_274809 State Bank of India SBIN0002993 PETERBAR 1260
5 PETERWAR JH3420006010_200922FTO_274809 UCO Bank UCBA0002355 PETERWAR 1260

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