Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:30:05 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006013_260323FTO_730948
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-20-006-013-001/11212
(KOH) 		3420006000NRG23250320231256996 26/03/2023 MONSA KISKU 3420006WL062073 MONSA KISKU 00048 BKID0004799 1260 1260 Processed 29/03/2023 0289043074 MONSA KISKU ()
2 PETERWAR JH-20-006-013-001/11227
(KOH) 		3420006000NRG23250320231259182 26/03/2023 SUJATA KUMARI HEMBROM 3420006WL062163 SUJATA KUMARI HEMBROM 00048 BKID0004799 1260 1260 Processed 29/03/2023 0289043071 SUJATA KUMARI HEMBROM ()
3 PETERWAR JH-20-006-013-001/24057
(KOH) 		3420006000NRG23250320231256580 26/03/2023 SULIL TUDU 3420006WL062056 SULIL TUDU 00048 BKID0004799 1260 1260 Processed 29/03/2023 0289043077 SULIL TUDU ()
4 PETERWAR JH-20-006-013-001/24057
(KOH) 		3420006000NRG23250320231256579 26/03/2023 SULIL TUDU 3420006WL062056 SULIL TUDU 00048 BKID0004799 1260 1260 Processed 29/03/2023 0289043076 SULIL TUDU ()
5 PETERWAR JH-20-006-013-001/3300465
(KOH) 		3420006000NRG23250320231257003 26/03/2023 PINTU SOREN 3420006WL062073 PINTU SOREN 00048 BKID0004799 1260 1260 Processed 29/03/2023 0289043073 PINTU SOREN ()
6 PETERWAR JH-20-006-013-002/10478
(KOH) 		3420006000NRG23250320231257229 26/03/2023 MULIYA DEVI 3420006WL062076 MULIYA DEVI 00048 BKID0004799 840 840 Processed 29/03/2023 0289043070 MULIYA DEVI ()
7 PETERWAR JH-20-006-013-003/10688
(KOH) 		3420006000NRG23250320231256813 26/03/2023 JHUNIYA DEVI 3420006WL062068 JHUNIYA DEVI 00048 BKID0004799 1260 1260 Processed 29/03/2023 0289043078 JHUNIYA DEVI ()
8 PETERWAR JH-20-006-013-003/10759
(KOH) 		3420006000NRG23250320231256712 26/03/2023 KARMI DEVI 3420006WL062062 KARMI DEVI 00048 BKID0004799 1050 1050 Processed 29/03/2023 0289043072 KARMI DEVI ()
9 PETERWAR JH-20-006-013-003/10870
(KOH) 		3420006000NRG23250320231257347 26/03/2023 CHHOTANI DEVI 3420006WL062084 CHHOTANI DEVI 00048 BKID0004799 1260 1260 Processed 29/03/2023 0289043069 CHHOTANI DEVI ()
SubTotal 10710 10710
10 PETERWAR JH-20-006-013-001/11280
(KOH) 		3420006000NRG23250320231256576 26/03/2023 KAMESHWARI DEVI 3420006WL062056 KAMESHWARI DEVI 00415 SBIN0002993 1260 1260 Processed 29/03/2023 0289043079 MRS KAMESHWARI DEVI ()
11 PETERWAR JH-20-006-013-001/11280
(KOH) 		3420006000NRG23250320231256575 26/03/2023 KAMESHWARI DEVI 3420006WL062056 KAMESHWARI DEVI 00415 SBIN0002993 1260 1260 Processed 29/03/2023 0289043080 MRS KAMESHWARI DEVI ()
SubTotal 2520 2520
12 PETERWAR JH-20-006-013-001/3300558
(KOH) 		3420006000NRG23250320231257005 26/03/2023 GANESH MANJHI 3420006WL062073 GANESH MANJHI 00691 IPOS0000001 1260 1260 Processed 29/03/2023 0289043075 GANESH MANJHI ()
SubTotal 1260 1260
Total 14490 14490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006013_260323FTO_730948 BANK OF INDIA BKID0004799 PETARBAR 10710
2 PETERWAR JH3420006013_260323FTO_730948 State Bank of India SBIN0002993 PETERBAR 2520
3 PETERWAR JH3420006013_260323FTO_730948 India Post Payments Bank IPOS0000001 BOKAROSTEELCITY 1260

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