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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:38:28 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006017_261222FTO_527553
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-20-006-017-001/18764
(PICHRI SOUTH) 		3420006000NRG23Z241220220950977 26/12/2022 LALU MAHTO 3420006WL042006 LALU MAHTO 00048 BKID0004763 27 27 Processed 26/12/2022 S22008935 LALU MAHTO ()
2 PETERWAR JH-20-006-017-001/19189
(PICHRI SOUTH) 		3420006000NRG23Z251220220953447 26/12/2022 KOLO DEVI 3420006WL042156 KOLO DEVI 00048 BKID0004763 27 27 Processed 26/12/2022 S22008935 KOLO DEVI ()
3 PETERWAR JH-20-006-017-001/26440
(PICHRI SOUTH) 		3420006000NRG23Z251220220953449 26/12/2022 URMILA DEVI 3420006WL042156 URMILA DEVI 00048 BKID0004763 189 189 Processed 26/12/2022 S22008935 URMILA DEVI ()
4 PETERWAR JH-20-006-017-001/31477
(PICHRI SOUTH) 		3420006000NRG23Z251220220953452 26/12/2022 DHAMENDRA SINGH 3420006WL042156 DHAMENDRA SINGH 00048 BKID0004763 189 189 Processed 26/12/2022 S22008935 DHAMENDRA SINGH ()
5 PETERWAR JH-20-006-017-001/401
(PICHRI SOUTH) 		3420006000NRG23Z241220220950981 26/12/2022 GOVIND KUMAR HEMBRAM 3420006WL042007 GOVIND KUMAR HEMBRAM 00048 BKID0004763 27 27 Processed 26/12/2022 S22008935 GOVIND KUMAR HEMBRAM ()
6 PETERWAR JH-20-006-017-001/424308
(PICHRI SOUTH) 		3420006000NRG23Z251220220953455 26/12/2022 JAYANTI DEVI 3420006WL042156 JAYANTI DEVI 00048 BKID0004763 108 108 Processed 26/12/2022 S22008935 JAYANTI DEVI ()
SubTotal 567 567
7 PETERWAR JH-20-006-017-001/314168
(PICHRI SOUTH) 		3420006000NRG23Z241220220950978 26/12/2022 MALTI DEVI 3420006WL042006 MALTI DEVI 00048 BKID0005252 162 162 Processed 26/12/2022 S22008935 MALTI DEVI ()
SubTotal 162 162
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006017_261222FTO_527553 BANK OF INDIA BKID0004763 PICHARI 567
2 PETERWAR JH3420006017_261222FTO_527553 BANK OF INDIA BKID0005252 Bermo 162

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