Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:49:24 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006011_090123APB_FTO_560338
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-20-006-011-001/10233
(DHARWATAND) 		3420006000NRG23Z090120230995425 09/01/2023 DASHRATH KAMAR 3420006WL044657 DASHRATH KAMAR 00048 BKID0004793 162 162 Processed 10/01/2023 S75648390 DASHARATH KARMALI BANK OF INDIA(508505)
SubTotal 162 162
2 PETERWAR JH-20-006-011-001/4599
(DHARWATAND) 		3420006000NRG23Z090120230995433 09/01/2023 RINKI DEVI 3420006WL044657 RINKI DEVI 00048 BKID0004819 162 162 Processed 10/01/2023 S75648390 RINKI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 PETERWAR JH-20-006-011-001/10148
(DHARWATAND) 		3420006000NRG23Z090120230995424 09/01/2023 MO SHKUNTLA DEVI 3420006WL044657 MO SHKUNTLA DEVI 00048 BKID0005854 162 162 Processed 10/01/2023 S75648390 SHAKUNTLA DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-011-001/10233
(DHARWATAND) 		3420006000NRG23Z090120230995426 09/01/2023 JHALIYA DEVI 3420006WL044657 JHALIYA DEVI 00048 BKID0005854 162 162 Processed 10/01/2023 S75648390 JHALIYA DEVI W/O DASRATH KARMALI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-011-001/10240
(DHARWATAND) 		3420006000NRG23Z090120230995428 09/01/2023 GOUTAM YADAV 3420006WL044657 GOUTAM YADAV 00048 BKID0005854 162 162 Processed 10/01/2023 S75648390 GAUTAM YADAV BANK OF INDIA(508505)
6 PETERWAR JH-20-006-011-001/10322
(DHARWATAND) 		3420006000NRG23Z090120230995429 09/01/2023 MUKHNI DEVI 3420006WL044657 MUKHNI DEVI 00048 BKID0005854 162 162 Processed 10/01/2023 S75819985 MUKHNI DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-011-001/10440
(DHARWATAND) 		3420006000NRG23Z090120230995430 09/01/2023 KARAN KUMAR 3420006WL044657 KARAN KUMAR 00048 BKID0005854 162 162 Processed 10/01/2023 S75819985 KARAN KUMAR BANK OF INDIA(508505)
8 PETERWAR JH-20-006-011-001/26228
(DHARWATAND) 		3420006000NRG23Z090120230995432 09/01/2023 KHIRU KAMAR 3420006WL044657 KHIRU KAMAR 00048 BKID0005854 162 162 Processed 10/01/2023 S75648390 TARA DEVI BANK OF INDIA(508505)
SubTotal 972 972
9 PETERWAR JH-20-006-011-001/10235
(DHARWATAND) 		3420006000NRG23Z090120230995427 09/01/2023 RAM PRASAD KAMAR 3420006WL044657 RAM PRASAD KAMAR 00415 SBIN0003230 162 162 Processed 10/01/2023 S75648390 MR RAM PRASAD KARMALI STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-011-001/10514
(DHARWATAND) 		3420006000NRG23Z090120230995431 09/01/2023 BABITA KUMARI 3420006WL044657 BABITA KUMARI 00415 SBIN0003230 108 108 Processed 10/01/2023 S75648390 MISS BABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 270 270
Total 1566 1566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006011_090123APB_FTO_560338 BANK OF INDIA BKID0004793 KATHARA 162
2 PETERWAR JH3420006011_090123APB_FTO_560338 BANK OF INDIA BKID0004819 RAMGARH CANTT. 162
3 PETERWAR JH3420006011_090123APB_FTO_560338 BANK OF INDIA BKID0005854 TENUGHAT 972
4 PETERWAR JH3420006011_090123APB_FTO_560338 State Bank of India SBIN0003230 TENUGHAT 270

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