Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:17:25 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006016_191222FTO_507728
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-20-006-016-001/505999
(PICHADI NORTH) 		3420006000NRG23191220220932670 19/12/2022 PRAMILA DEVI 3420006WL041007 PRAMILA DEVI 00048 BKID0004763 1470 1470 Processed 23/12/2022 7376569494 PRAMILA DEVI ()
2 PETERWAR JH-20-006-016-001/506016
(PICHADI NORTH) 		3420006000NRG23191220220932682 19/12/2022 MAHABIR DIGAR 3420006WL041008 MAHABIR DIGAR 00048 BKID0004763 1470 1470 Processed 23/12/2022 7376569491 MAHABIR DIGAR ()
3 PETERWAR JH-20-006-016-001/506029
(PICHADI NORTH) 		3420006000NRG23191220220932683 19/12/2022 RITA DEVI 3420006WL041008 RITA DEVI 00048 BKID0004763 1470 1470 Processed 23/12/2022 7376569492 RITA DEVI ()
4 PETERWAR JH-20-006-016-001/506051
(PICHADI NORTH) 		3420006000NRG23191220220932691 19/12/2022 MANSU KUMAR SINGH 3420006WL041009 MANSU KUMAR SINGH 00048 BKID0004763 1470 1470 Processed 23/12/2022 7376569490 MANSU KUMAR SINGH ()
5 PETERWAR JH-20-006-016-001/506059
(PICHADI NORTH) 		3420006000NRG23191220220932671 19/12/2022 ROHINI DEVI 3420006WL041007 ROHINI DEVI 00048 BKID0004763 1470 1470 Processed 23/12/2022 7376569487 ROHINI DEVI ()
SubTotal 7350 7350
6 PETERWAR JH-20-006-016-001/505998
(PICHADI NORTH) 		3420006000NRG23191220220932669 19/12/2022 ROHINI GHATAVARIN 3420006WL041007 ROHINI GHATAVARIN 00048 BKID0004892 1470 1470 Processed 23/12/2022 7376569493 ROHINI GHATAVARIN ()
SubTotal 1470 1470
7 PETERWAR JH-20-006-016-001/505987
(PICHADI NORTH) 		3420006000NRG23191220220932681 19/12/2022 KAMLA DEVI 3420006WL041008 KAMLA DEVI 00415 SBIN0008141 1470 1470 Processed 23/12/2022 7376569488 MRS SONI DEVI ()
SubTotal 1470 1470
8 PETERWAR JH-20-006-016-001/506104
(PICHADI NORTH) 		3420006000NRG23191220220932684 19/12/2022 LAXMI DEVI 3420006WL041008 LAXMI DEVI 00462 UCBA0000247 1470 1470 Processed 23/12/2022 7376569489 LAKSHMI DEVI ()
SubTotal 1470 1470
Total 11760 11760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006016_191222FTO_507728 BANK OF INDIA BKID0004763 PICHARI 7350
2 PETERWAR JH3420006016_191222FTO_507728 BANK OF INDIA BKID0004892 PHUSRO BAZAR 1470
3 PETERWAR JH3420006016_191222FTO_507728 State Bank of India SBIN0008141 TUPKADIH 1470
4 PETERWAR JH3420006016_191222FTO_507728 UCO Bank UCBA0000247 BERMO 1470

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