Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:44:20 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_280123FTO_604597
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-20-006-012-001/11778
(KHETKO) 		3420006000NRG23Z250120231046779 28/01/2023 BABLI DEVI 3420006WL047516 BABLI DEVI 00048 BKID0004793 135 135 Processed 29/01/2023 S95781123 BABLI DEVI ()
2 PETERWAR JH-20-006-012-001/11862
(KHETKO) 		3420006000NRG23Z250120231048255 28/01/2023 LALITA DEVI 3420006WL047583 LALITA DEVI 00048 BKID0004793 189 189 Processed 29/01/2023 S95781123 LALITA DEVI ()
3 PETERWAR JH-20-006-012-001/12825
(KHETKO) 		3420006000NRG23Z250120231048258 28/01/2023 SHANTI KUMARI 3420006WL047583 SHANTI KUMARI 00048 BKID0004793 189 189 Processed 29/01/2023 S95781123 SHANTI KUMARI ()
SubTotal 513 513
4 PETERWAR JH-20-006-012-001/11796
(KHETKO) 		3420006000NRG23Z250120231048253 28/01/2023 CHINTA DEVI 3420006WL047583 CHINTA DEVI 00048 BKID0004893 189 189 Processed 29/01/2023 S95781123 CHINTA DEVI ()
SubTotal 189 189
5 PETERWAR JH-20-006-012-001/11808
(KHETKO) 		3420006000NRG23Z250120231046781 28/01/2023 SUNITA DEVI 3420006WL047516 SUNITA DEVI 00048 BKID0005854 189 189 Processed 29/01/2023 S95781123 SUNITA DEVI ()
SubTotal 189 189
6 PETERWAR JH-20-006-012-001/12183
(KHETKO) 		3420006000NRG23Z250120231046785 28/01/2023 SHEKHAR KUMAR DAS 3420006WL047516 SHEKHAR KUMAR DAS 00415 SBIN0007264 162 162 Processed 29/01/2023 S95781123 SHEKHAR KUMAR DAS ()
7 PETERWAR JH-20-006-012-001/12820
(KHETKO) 		3420006000NRG23Z250120231046789 28/01/2023 BIPIN KUMAR DAS 3420006WL047516 BIPIN KUMAR DAS 00415 SBIN0007264 162 162 Processed 29/01/2023 S95781123 BIPIN KUMAR DAS ()
8 PETERWAR JH-20-006-012-001/12858
(KHETKO) 		3420006000NRG23Z250120231046790 28/01/2023 SANGITA DEVI 3420006WL047516 SANGITA DEVI 00415 SBIN0007264 162 162 Processed 29/01/2023 S95781123 SANGITA DEVI ()
SubTotal 486 486
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_280123FTO_604597 BANK OF INDIA BKID0004793 KATHARA 513
2 PETERWAR JH3420006012_280123FTO_604597 BANK OF INDIA BKID0004893 JARIDIH BAZAR 189
3 PETERWAR JH3420006012_280123FTO_604597 BANK OF INDIA BKID0005854 TENUGHAT 189
4 PETERWAR JH3420006012_280123FTO_604597 State Bank of India SBIN0007264 CHALKARI 486

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