Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:11:55 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006013_250123FTO_597672
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-20-006-013-002/10329
(KOH) 		3420006000NRG23Z250120231048295 25/01/2023 RAMESHWAR MANJHI 3420006WL047585 RAMESHWAR MANJHI 00048 BKID0004799 81 81 Processed 26/01/2023 S52743259 RAMESHWAR MANJHI ()
2 PETERWAR JH-20-006-013-002/3300243
(KOH) 		3420006000NRG23Z250120231048296 25/01/2023 MAHESH MANJHI 3420006WL047585 MAHESH MANJHI 00048 BKID0004799 162 162 Processed 26/01/2023 S52743259 MAHESH MANJHI ()
3 PETERWAR JH-20-006-013-003/10604
(KOH) 		3420006000NRG23Z250120231048297 25/01/2023 SUNITA DEVI 3420006WL047585 SUNITA DEVI 00048 BKID0004799 162 162 Processed 26/01/2023 S52743259 SUNITA DEVI ()
4 PETERWAR JH-20-006-013-003/1181
(KOH) 		3420006000NRG23Z250120231048300 25/01/2023 DEEPAK RAJWAR 3420006WL047585 DEEPAK RAJWAR 00048 BKID0004799 162 162 Processed 26/01/2023 S52743259 DEEPAK RAJWAR ()
5 PETERWAR JH-20-006-013-005/11079
(KOH) 		3420006000NRG23Z250120231048320 25/01/2023 SARASWATI DEVI 3420006WL047586 SARASWATI DEVI 00048 BKID0004799 162 162 Processed 26/01/2023 S52743259 SARASWATI DEVI ()
SubTotal 729 729
6 PETERWAR JH-20-006-013-001/11280
(KOH) 		3420006000NRG23Z250120231048314 25/01/2023 KAMESHWARI DEVI 3420006WL047586 KAMESHWARI DEVI 00415 SBIN0002993 162 162 Processed 26/01/2023 S52743259 KAMESHWARI DEVI ()
7 PETERWAR JH-20-006-013-001/330062
(KOH) 		3420006000NRG23Z250120231048317 25/01/2023 JAGDISH MURMU 3420006WL047586 JAGDISH MURMU 00415 SBIN0002993 162 162 Rejected 26/01/2023 S52743259 No Such Account
8 PETERWAR JH-20-006-013-001/330062
(KOH) 		3420006000NRG23Z250120231048318 25/01/2023 SITAMUNI DEVI 3420006WL047586 SITAMUNI DEVI 00415 SBIN0002993 162 162 Rejected 26/01/2023 S52743259 No Such Account
9 PETERWAR JH-20-006-013-005/24073
(KOH) 		3420006000NRG23Z250120231048321 25/01/2023 LALKU MAHTO 3420006WL047586 LALKU MAHTO 00415 SBIN0002993 162 162 Processed 26/01/2023 S52743259 LALKU MAHTO ()
SubTotal 648 648
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006013_250123FTO_597672 BANK OF INDIA BKID0004799 PETARBAR 729
2 PETERWAR JH3420006013_250123FTO_597672 State Bank of India SBIN0002993 PETERBAR 648

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