Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:16:44 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : SADMAKALA
Fto No. : JH3420006020_041022FTO_316291
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) 		3420006000NRG23Z041020220705038 04/10/2022 RINA KUMARI 3420006WL028441 RINA KUMARI 00048 BKID0004799 189 189 Processed 08/10/2022 S18908848 RINA KUMARI ()
2 PETERWAR JH-20-006-020-001/24891
(SADMAKALA) 		3420006000NRG23Z041020220705039 04/10/2022 TALESHWAR MAHTO 3420006WL028441 TALESHWAR MAHTO 00048 BKID0004799 189 189 Processed 08/10/2022 S18908848 TALESHWAR MAHTO ()
3 PETERWAR JH-20-006-020-004/19761
(SADMAKALA) 		3420006000NRG23Z041020220705043 04/10/2022 LAKSHMAN KUMAR MUNDA 3420006WL028441 LAKSHMAN KUMAR MUNDA 00048 BKID0004799 189 189 Processed 08/10/2022 S18908848 LAKSHMAN KUMAR MUNDA ()
4 PETERWAR JH-20-006-020-004/2021323
(SADMAKALA) 		3420006000NRG23Z041020220705044 04/10/2022 RAMESH SAW 3420006WL028441 RAMESH SAW 00048 BKID0004799 189 189 Processed 08/10/2022 S18908848 RAMESH SAW ()
SubTotal 756 756
5 PETERWAR JH-20-006-020-003/202189
(SADMAKALA) 		3420006000NRG23Z041020220705050 04/10/2022 SARSWATI DEVI 3420006WL028442 SARSWATI DEVI 00415 SBIN0002993 189 189 Processed 08/10/2022 S18908848 SARSWATI DEVI ()
6 PETERWAR JH-20-006-020-004/19761
(SADMAKALA) 		3420006000NRG23Z041020220705042 04/10/2022 PAIRO DEVI 3420006WL028441 PAIRO DEVI 00415 SBIN0002993 189 189 Processed 08/10/2022 S18908848 PAIRO DEVI ()
SubTotal 378 378
7 PETERWAR JH-20-006-020-003/19431
(SADMAKALA) 		3420006000NRG23Z041020220705049 04/10/2022 BABITA DEVI 3420006WL028442 BABITA DEVI 00695 SBIN0RRVCGB 189 189 Processed 08/10/2022 S18908848 BABITA DEVI ()
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 JH3420006020_041022FTO_316291 BANK OF INDIA BKID0004799 PETARBAR 756
2 PETERWAR JH3420006020_041022FTO_316291 State Bank of India SBIN0002993 PETERBAR 378
3 PETERWAR JH3420006020_041022FTO_316291 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 189

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