Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:48:25 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : DARID
Fto No. : JH3420006010_161022FTO_348344
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-20-006-010-001/939634
(DARID) 		3420006000NRG23Z161020220736372 16/10/2022 TARUN KUMAR MUNDA 3420006WL030450 TARUN KUMAR MUNDA 00048 BKID0004799 162 162 Processed 01/11/2022 S2147279 TARUN KUMAR MUNDA ()
2 PETERWAR JH-20-006-010-001/939717
(DARID) 		3420006000NRG23Z161020220736359 16/10/2022 ASHA DEVI 3420006WL030449 ASHA DEVI 00048 BKID0004799 135 135 Processed 01/11/2022 S2147279 ASHA DEVI ()
3 PETERWAR JH-20-006-010-002/9242
(DARID) 		3420006000NRG23Z161020220736360 16/10/2022 LALDEV MUNDA 3420006WL030449 LALDEV MUNDA 00048 BKID0004799 108 108 Processed 01/11/2022 S2147279 LALDEV MUNDA ()
SubTotal 405 405
4 PETERWAR JH-20-006-010-001/939448
(DARID) 		3420006000NRG23Z161020220736358 16/10/2022 VIJAY PRASAD RAJWAR 3420006WL030449 VIJAY PRASAD RAJWAR 00415 SBIN0002993 135 135 Processed 01/11/2022 S2147279 VIJAY PRASAD RAJWAR ()
5 PETERWAR JH-20-006-010-004/9194
(DARID) 		3420006000NRG23Z161020220736393 16/10/2022 RITA DEVI 3420006WL030451 RITA DEVI 00415 SBIN0002993 108 108 Rejected 01/11/2022 S2147279 No Such Account
6 PETERWAR JH-20-006-020-003/19314
(SADMAKALA) 		3420006000NRG23Z161020220736394 16/10/2022 JABBAR ANSARI 3420006WL030451 JABBAR ANSARI 00415 SBIN0002993 162 162 Processed 01/11/2022 S2147279 JABBAR ANSARI ()
SubTotal 405 405
7 PETERWAR JH-20-006-020-004/202093
(SADMAKALA) 		3420006000NRG23Z161020220736395 16/10/2022 MITHU MAHTO 3420006WL030451 MITHU MAHTO 00415 SBIN0007264 162 162 Processed 01/11/2022 S2147279 MITHU MAHTO ()
SubTotal 162 162
8 PETERWAR JH-20-006-010-001/939773
(DARID) 		3420006000NRG23Z161020220736388 16/10/2022 ASIT KUMAR MUNDA 3420006WL030451 ASIT KUMAR MUNDA 00462 UCBA0002355 162 162 Processed 01/11/2022 S2147279 ASIT KUMAR MUNDA ()
9 PETERWAR JH-20-006-010-004/939638
(DARID) 		3420006000NRG23Z161020220736363 16/10/2022 KOSHLYA DEVI 3420006WL030449 KOSHLYA DEVI 00462 UCBA0002355 108 108 Processed 01/11/2022 S2147279 KOSHLYA DEVI ()
SubTotal 270 270
10 PETERWAR JH-20-006-010-004/10101
(DARID) 		3420006000NRG23Z161020220736377 16/10/2022 PUNAM DEVI 3420006WL030450 PUNAM DEVI 00695 SBIN0RRVCGB 108 108 Processed 01/11/2022 S2147279 PUNAM DEVI ()
SubTotal 108 108
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_161022FTO_348344 BANK OF INDIA BKID0004799 PETARBAR 405
2 PETERWAR JH3420006010_161022FTO_348344 State Bank of India SBIN0002993 PETERBAR 405
3 PETERWAR JH3420006010_161022FTO_348344 State Bank of India SBIN0007264 CHALKARI 162
4 PETERWAR JH3420006010_161022FTO_348344 UCO Bank UCBA0002355 PETERWAR 270
5 PETERWAR JH3420006010_161022FTO_348344 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 108

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