Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:10:35 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006010_081222FTO_479572
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-20-006-010-002/9420
(DARID) 		3420006000NRG23Z081220220893174 08/12/2022 PARWATI DEVI 3420006WL038819 PARWATI DEVI 00048 BKID0004799 189 189 Processed 09/12/2022 S32049114 PARWATI DEVI ()
2 PETERWAR JH-20-006-010-002/9719
(DARID) 		3420006000NRG23Z081220220893163 08/12/2022 RUKMANI DEVI 3420006WL038818 RUKMANI DEVI 00048 BKID0004799 189 189 Processed 09/12/2022 S32049114 RUKMANI DEVI ()
3 PETERWAR JH-20-006-010-003/10105
(DARID) 		3420006000NRG23Z081220220893164 08/12/2022 SINATI DEVI 3420006WL038818 SINATI DEVI 00048 BKID0004799 189 189 Processed 09/12/2022 S32049114 SINATI DEVI ()
4 PETERWAR JH-20-006-010-004/9087
(DARID) 		3420006000NRG23Z081220220893129 08/12/2022 TAZMOHAMAD ANSARI 3420006WL038816 TAZMOHAMAD ANSARI 00048 BKID0004799 189 189 Processed 09/12/2022 S32049114 TAZMOHAMAD ANSARI ()
5 PETERWAR JH-20-006-010-004/9191
(DARID) 		3420006000NRG23Z081220220893148 08/12/2022 SURENDRA TURI 3420006WL038817 SURENDRA TURI 00048 BKID0004799 189 189 Processed 09/12/2022 S32049114 SURENDRA TURI ()
SubTotal 945 945
6 PETERWAR JH-20-006-010-004/939496
(DARID) 		3420006000NRG23Z081220220893132 08/12/2022 GULSHAD PARWEEN 3420006WL038816 GULSHAD PARWEEN 00048 BKID0004849 189 189 Processed 09/12/2022 S32049114 GULSHAD PARWEEN ()
SubTotal 189 189
7 PETERWAR JH-20-006-010-002/9223
(DARID) 		3420006000NRG23Z081220220893161 08/12/2022 BASANTI DEVI 3420006WL038818 BASANTI DEVI 00165 IBKL0001747 108 108 Processed 09/12/2022 S32049114 BASANTI DEVI ()
8 PETERWAR JH-20-006-010-002/939949
(DARID) 		3420006000NRG23Z081220220893127 08/12/2022 NIRMALA KUMARI 3420006WL038816 NIRMALA KUMARI 00165 IBKL0001747 189 189 Processed 09/12/2022 S32049114 NIRMALA KUMARI ()
9 PETERWAR JH-20-006-010-003/939531
(DARID) 		3420006000NRG23Z081220220893176 08/12/2022 KAVITA DEVI 3420006WL038819 KAVITA DEVI 00165 IBKL0001747 189 189 Processed 09/12/2022 S32049114 KAVITA DEVI ()
SubTotal 486 486
10 PETERWAR JH-20-006-010-002/9223
(DARID) 		3420006000NRG23Z081220220893162 08/12/2022 ANIL KUMAR MUNDA 3420006WL038818 ANIL KUMAR MUNDA 00415 SBIN0002993 108 108 Processed 09/12/2022 S32049114 ANIL KUMAR MUNDA ()
11 PETERWAR JH-20-006-019-001/192218
(PETARWAR) 		3420006000NRG23Z081220220893135 08/12/2022 DINESH KUMAR SAHGAL 3420006WL038816 DINESH KUMAR SAHGAL 00415 SBIN0002993 189 189 Processed 09/12/2022 S32049114 DINESH KUMAR SAHGAL ()
12 PETERWAR JH-20-006-019-001/192219
(PETARWAR) 		3420006000NRG23Z081220220893136 08/12/2022 MITHUN KUMAR SAHGAL 3420006WL038816 MITHUN KUMAR SAHGAL 00415 SBIN0002993 189 189 Processed 09/12/2022 S32049114 MITHUN KUMAR SAHGAL ()
SubTotal 486 486
13 PETERWAR JH-20-006-010-004/9098
(DARID) 		3420006000NRG23Z081220220893166 08/12/2022 SAVITRI DEVI 3420006WL038818 SAVITRI DEVI 00462 UCBA0002355 189 189 Processed 09/12/2022 S32049114 SAVITRI DEVI ()
SubTotal 189 189
14 PETERWAR JH-20-006-010-001/22386
(DARID) 		3420006000NRG23Z081220220893124 08/12/2022 PARWATI DEVI 3420006WL038816 PARWATI DEVI 00695 SBIN0RRVCGB 189 189 Processed 09/12/2022 S32049114 PARWATI DEVI ()
15 PETERWAR JH-20-006-010-001/939609
(DARID) 		3420006000NRG23Z081220220893125 08/12/2022 RUNWA DEVI 3420006WL038816 RUNWA DEVI 00695 SBIN0RRVCGB 189 189 Processed 09/12/2022 S32049114 RUNWA DEVI ()
16 PETERWAR JH-20-006-010-004/939496
(DARID) 		3420006000NRG23Z081220220893133 08/12/2022 HAJRA 3420006WL038816 HAJRA 00695 SBIN0RRVCGB 189 189 Processed 09/12/2022 S32049114 HAJRA ()
SubTotal 567 567
Total 2862 2862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_081222FTO_479572 BANK OF INDIA BKID0004799 PETARBAR 945
2 PETERWAR JH3420006010_081222FTO_479572 BANK OF INDIA BKID0004849 MOHANPUR 189
3 PETERWAR JH3420006010_081222FTO_479572 IDBI Bank IBKL0001747 Utasara 486
4 PETERWAR JH3420006010_081222FTO_479572 State Bank of India SBIN0002993 PETERBAR 486
5 PETERWAR JH3420006010_081222FTO_479572 UCO Bank UCBA0002355 PETERWAR 189
6 PETERWAR JH3420006010_081222FTO_479572 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 567

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