Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:35:14 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_150323FTO_705777
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-20-006-003-001/2015
(ARAJUA) 		3420006000NRG23Z150320231185446 15/03/2023 TALESHWAR SOREN 3420006WL057691 TALESHWAR SOREN 00048 BKID0004799 162 162 Processed 18/03/2023 S61919830 TALESHWAR SOREN ()
2 PETERWAR JH-20-006-003-001/2040
(ARAJUA) 		3420006000NRG23Z150320231185450 15/03/2023 BALESHWAR MANJHI 3420006WL057691 BALESHWAR MANJHI 00048 BKID0004799 162 162 Processed 18/03/2023 S61919830 BALESHWAR MANJHI ()
3 PETERWAR JH-20-006-003-001/2040
(ARAJUA) 		3420006000NRG23Z150320231185451 15/03/2023 PARWATI DEVI 3420006WL057691 PARWATI DEVI 00048 BKID0004799 162 162 Rejected 18/03/2023 S61919830 No Such Account
4 PETERWAR JH-20-006-003-002/1035
(ARAJUA) 		3420006000NRG23Z150320231185325 15/03/2023 BIRASO DEVI 3420006WL057681 BIRASO DEVI 00048 BKID0004799 162 162 Processed 18/03/2023 S61919830 BIRASO DEVI ()
5 PETERWAR JH-20-006-003-002/26702
(ARAJUA) 		3420006000NRG23Z150320231185360 15/03/2023 RAMNI DEVI 3420006WL057684 RAMNI DEVI 00048 BKID0004799 27 27 Processed 18/03/2023 S61919830 RAMNI DEVI ()
6 PETERWAR JH-20-006-003-002/26707
(ARAJUA) 		3420006000NRG23Z150320231185399 15/03/2023 BASMATI DEVI 3420006WL057687 BASMATI DEVI 00048 BKID0004799 162 162 Processed 18/03/2023 S61919830 BASMATI DEVI ()
7 PETERWAR JH-20-006-003-002/58456
(ARAJUA) 		3420006000NRG23Z150320231185400 15/03/2023 DASMI DEVI 3420006WL057687 DASMI DEVI 00048 BKID0004799 162 162 Processed 18/03/2023 S61919830 DASMI DEVI ()
SubTotal 999 999
8 PETERWAR JH-20-006-003-003/2583
(ARAJUA) 		3420006000NRG23Z150320231185380 15/03/2023 KHALWA TURI 3420006WL057686 KHALWA TURI 00048 BKID0005854 135 135 Processed 18/03/2023 S61919830 KHALWA TURI ()
SubTotal 135 135
9 PETERWAR JH-20-006-003-002/2667812
(ARAJUA) 		3420006000NRG23Z150320231185394 15/03/2023 SUNITA MURMU 3420006WL057687 SUNITA MURMU 00415 SBIN0002993 162 162 Processed 18/03/2023 S61919830 SUNITA MURMU ()
10 PETERWAR JH-20-006-003-002/266883
(ARAJUA) 		3420006000NRG23Z150320231185395 15/03/2023 RAVI KUMAR YADAV 3420006WL057687 RAVI KUMAR YADAV 00415 SBIN0002993 162 162 Processed 18/03/2023 S61919830 RAVI KUMAR YADAV ()
11 PETERWAR JH-20-006-003-002/266891
(ARAJUA) 		3420006000NRG23Z150320231185398 15/03/2023 Nirajdip gop 3420006WL057687 Nirajdip gop 00415 SBIN0002993 162 162 Processed 18/03/2023 S61919830 Nirajdip gop ()
SubTotal 486 486
12 PETERWAR JH-20-006-003-002/1008
(ARAJUA) 		3420006000NRG23Z150320231185322 15/03/2023 BUDHAN MANJHI 3420006WL057681 BUDHAN MANJHI 00666 IDFB0040101 162 162 Processed 18/03/2023 S61919830 BUDHAN MANJHI ()
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_150323FTO_705777 BANK OF INDIA BKID0004799 PETARBAR 999
2 PETERWAR JH3420006003_150323FTO_705777 BANK OF INDIA BKID0005854 TENUGHAT 135
3 PETERWAR JH3420006003_150323FTO_705777 State Bank of India SBIN0002993 PETERBAR 486
4 PETERWAR JH3420006003_150323FTO_705777 IDFC Bank IDFB0040101 NAMAN CHAMBERS 162

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