Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:45:11 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_141122APB_FTO_427079
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-20-006-020-002/20051
(SADMAKALA) 		3420006000NRG23121120220811768 14/11/2022 ATWARI DEVI 3420006WL034781 ATWARI DEVI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7374313860 FAGU MANJHI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-020-002/25009
(SADMAKALA) 		3420006000NRG23141120220815626 14/11/2022 JAYA DEVI 3420006WL034958 JAYA DEVI 00048 BKID0004799 1470 1470 Processed 23/12/2022 7374313861 MS JAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2730 2730
3 PETERWAR JH-20-006-020-002/202044
(SADMAKALA) 		3420006000NRG23141120220815827 14/11/2022 NILKANTH MANI DEVI 3420006WL034975 NILKANTH MANI DEVI 00165 IBKL0001747 1470 1470 Processed 23/12/2022 7374313856 MS NILKANTH MANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
4 PETERWAR JH-20-006-020-002/202051
(SADMAKALA) 		3420006000NRG23141120220815828 14/11/2022 LAL KRISHN BASKE 3420006WL034975 LAL KRISHN BASKE 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7374313859 MR LAL KRISHN BASKE STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-020-002/202105
(SADMAKALA) 		3420006000NRG23141120220815625 14/11/2022 SAVITRI DEVI 3420006WL034958 SAVITRI DEVI 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7374313858 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-020-004/19828
(SADMAKALA) 		3420006000NRG23121120220811772 14/11/2022 ALKA DEVI 3420006WL034781 ALKA DEVI 00415 SBIN0002993 1260 1260 Processed 23/12/2022 7374313857 MR KALESHVAR MAHTO ALKA DEVI STATE BANK OF INDIA(508548)
SubTotal 4200 4200
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_141122APB_FTO_427079 BANK OF INDIA BKID0004799 PETARBAR 2730
2 PETERWAR JH3420006020_141122APB_FTO_427079 IDBI Bank IBKL0001747 Utasara 1470
3 PETERWAR JH3420006020_141122APB_FTO_427079 State Bank of India SBIN0002993 PETERBAR 4200

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