Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:15:54 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006018_271222FTO_532001
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-20-006-018-004/1903
(PATAKI) 		3420006000NRG23Z271220220960344 27/12/2022 MOHAN MANJHI 3420006WL042574 MOHAN MANJHI 00048 BKID0004799 189 189 Rejected 28/12/2022 S50085376 No Such Account
SubTotal 189 189
2 PETERWAR JH-20-006-018-004/10266
(PATAKI) 		3420006000NRG23Z271220220960334 27/12/2022 MALTI DEVI 3420006WL042574 MALTI DEVI 00048 BKID0004836 189 189 Processed 28/12/2022 S50085376 MALTI DEVI ()
SubTotal 189 189
3 PETERWAR JH-20-006-018-003/15536
(PATAKI) 		3420006000NRG23Z271220220960326 27/12/2022 savitri devi 3420006WL042574 savitri devi 00415 SBIN0002993 189 189 Processed 28/12/2022 S50085376 savitri devi ()
4 PETERWAR JH-20-006-018-004/1902
(PATAKI) 		3420006000NRG23Z271220220960343 27/12/2022 SURAJ MANI DEVI 3420006WL042574 SURAJ MANI DEVI 00415 SBIN0002993 189 189 Processed 28/12/2022 S50085376 SURAJ MANI DEVI ()
5 PETERWAR JH-20-006-018-004/4161295
(PATAKI) 		3420006000NRG23Z271220220960346 27/12/2022 PANMATI DEVI 3420006WL042574 PANMATI DEVI 00415 SBIN0002993 189 189 Processed 28/12/2022 S50086824 PANMATI DEVI ()
6 PETERWAR JH-20-006-018-004/84085
(PATAKI) 		3420006000NRG23Z271220220960348 27/12/2022 KALIDAS MANJHI 3420006WL042574 KALIDAS MANJHI 00415 SBIN0002993 189 189 Processed 28/12/2022 S50086824 KALIDAS MANJHI ()
SubTotal 756 756
7 PETERWAR JH-20-006-018-004/10256
(PATAKI) 		3420006000NRG23Z271220220960332 27/12/2022 LALMOHAN SINGH 3420006WL042574 LALMOHAN SINGH 00695 SBIN0RRVCGB 189 189 Processed 28/12/2022 S50086824 LALMOHAN SINGH ()
SubTotal 189 189
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006018_271222FTO_532001 BANK OF INDIA BKID0004799 PETARBAR 189
2 PETERWAR JH3420006018_271222FTO_532001 BANK OF INDIA BKID0004836 SARAMBAZAR 189
3 PETERWAR JH3420006018_271222FTO_532001 State Bank of India SBIN0002993 PETERBAR 756
4 PETERWAR JH3420006018_271222FTO_532001 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 189

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