Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:43:51 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006023_120422APB_FTO_12141
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-20-006-023-004/22736
(UTTASARA) 		3420006000NRG23Z120420220012870 12/04/2022 BINDU DEVI 3420006WL000595 BINDU DEVI 00048 BKID0004799 75 75 Rejected 12/04/2022 CMNE002,
2 PETERWAR JH-20-006-023-004/22736
(UTTASARA) 		3420006000NRG23Z120420220012871 12/04/2022 USHA DEVI 3420006WL000595 USHA DEVI 00048 BKID0004799 75 75 Rejected 12/04/2022 CMNE002,
SubTotal 150 150
3 PETERWAR JH-20-006-023-004/221001
(UTTASARA) 		3420006000NRG23Z120420220012854 12/04/2022 MIHILAL MANGHI 3420006WL000594 MIHILAL MANGHI 00165 IBKL0001747 105 105 Rejected 12/04/2022 CMNE002,
4 PETERWAR JH-20-006-023-004/221001
(UTTASARA) 		3420006000NRG23Z120420220012855 12/04/2022 SUMITA DEVI 3420006WL000594 SUMITA DEVI 00165 IBKL0001747 105 105 Rejected 12/04/2022 CMNE002,
SubTotal 210 210
5 PETERWAR JH-20-006-023-004/21136
(UTTASARA) 		3420006000NRG23Z120420220012866 12/04/2022 KAUSHAL KUMAR MAHTO 3420006WL000595 KAUSHAL KUMAR MAHTO 00415 SBIN0002993 75 75 Rejected 12/04/2022 CMNE002,
6 PETERWAR JH-20-006-023-004/21136
(UTTASARA) 		3420006000NRG23Z120420220012867 12/04/2022 MINA DEVI 3420006WL000595 MINA DEVI 00415 SBIN0002993 75 75 Rejected 12/04/2022 CMNE002,
7 PETERWAR JH-20-006-023-004/22695
(UTTASARA) 		3420006000NRG23Z120420220012868 12/04/2022 BISHWANATH NAYAK 3420006WL000595 BISHWANATH NAYAK 00415 SBIN0002993 75 75 Rejected 12/04/2022 CMNE002,
SubTotal 225 225
Total 585 585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006023_120422APB_FTO_12141 BANK OF INDIA BKID0004799 PETARBAR 150
2 PETERWAR JH3420006023_120422APB_FTO_12141 IDBI Bank IBKL0001747 Utasara 210
3 PETERWAR JH3420006023_120422APB_FTO_12141 State Bank of India SBIN0002993 PETERBAR 225

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