Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:55:01 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006016_040123APB_FTO_551547
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-20-006-016-001/17589
(PICHADI NORTH) 		3420006000NRG23Z040120230983030 04/01/2023 AJIT DIGAR 3420006WL043901 AJIT DIGAR 00048 BKID0004763 189 189 Processed 05/01/2023 S89345684 AJIT DIGAR BANK OF INDIA(508505)
2 PETERWAR JH-20-006-016-001/18234
(PICHADI NORTH) 		3420006000NRG23Z040120230983039 04/01/2023 RAVI RAVIDAS 3420006WL043902 RAVI RAVIDAS 00048 BKID0004763 189 189 Processed 05/01/2023 S89345684 RAVI RAVIDAS BANK OF INDIA(508505)
3 PETERWAR JH-20-006-016-001/506059
(PICHADI NORTH) 		3420006000NRG23Z040120230983034 04/01/2023 ROHINI DEVI 3420006WL043901 ROHINI DEVI 00048 BKID0004763 81 81 Processed 05/01/2023 S89345684 ROHANI DEVI BANK OF INDIA(508505)
SubTotal 459 459
4 PETERWAR JH-20-006-016-001/505998
(PICHADI NORTH) 		3420006000NRG23Z040120230983031 04/01/2023 ROHINI GHATAVARIN 3420006WL043901 ROHINI GHATAVARIN 00048 BKID0004892 108 108 Processed 05/01/2023 S89345684 ROHANI GHATWARIN BANK OF INDIA(508505)
SubTotal 108 108
5 PETERWAR JH-20-006-016-001/505987
(PICHADI NORTH) 		3420006000NRG23Z040120230983040 04/01/2023 KAMLA DEVI 3420006WL043902 KAMLA DEVI 00415 SBIN0008141 189 189 Processed 05/01/2023 S89345684 KAMLESH DEVI BANK OF INDIA(508505)
SubTotal 189 189
6 PETERWAR JH-20-006-016-001/506104
(PICHADI NORTH) 		3420006000NRG23Z040120230983035 04/01/2023 LAXMI DEVI 3420006WL043901 LAXMI DEVI 00462 UCBA0000247 189 189 Processed 05/01/2023 S89345684 Mrs. LAKSHMI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006016_040123APB_FTO_551547 BANK OF INDIA BKID0004763 PICHARI 459
2 PETERWAR JH3420006016_040123APB_FTO_551547 BANK OF INDIA BKID0004892 PHUSRO BAZAR 108
3 PETERWAR JH3420006016_040123APB_FTO_551547 State Bank of India SBIN0008141 TUPKADIH 189
4 PETERWAR JH3420006016_040123APB_FTO_551547 UCO Bank UCBA0000247 BERMO 189

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