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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:04:33 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : DARID
Fto No. : JH3420006010_231122FTO_448286
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-20-006-010-004/10102
(DARID) 		3420006000NRG23231120220844655 23/11/2022 RANJU KUMARI 3420006WL036388 RANJU KUMARI 00048 BKID0004799 1260 1260 Rejected 28/12/2022 7438409891 No Such Account
2 PETERWAR JH-20-006-010-004/9053
(DARID) 		3420006000NRG23231120220844656 23/11/2022 DOLI DEVI 3420006WL036388 DOLI DEVI 00048 BKID0004799 1470 1470 Processed 27/12/2022 7438409890 DOLI DEVI ()
SubTotal 2730 2730
3 PETERWAR JH-20-006-010-003/10105
(DARID) 		3420006000NRG23231120220844652 23/11/2022 SINATI DEVI 3420006WL036388 SINATI DEVI 00415 SBIN0002993 1470 1470 Rejected 28/12/2022 7438409894 No Such Account
4 PETERWAR JH-20-006-010-003/939511
(DARID) 		3420006000NRG23231120220844653 23/11/2022 BINITA KUMARI 3420006WL036388 BINITA KUMARI 00415 SBIN0002993 1470 1470 Processed 27/12/2022 7438409893 MRS BINITA DEVI ()
5 PETERWAR JH-20-006-010-003/939550
(DARID) 		3420006000NRG23231120220844666 23/11/2022 BAHIMUNI DEVI 3420006WL036389 BAHIMUNI DEVI 00415 SBIN0002993 1470 1470 Processed 27/12/2022 7438409892 MRS BAHIMUNI DEVI ()
SubTotal 4410 4410
6 PETERWAR JH-20-006-010-001/22386
(DARID) 		3420006000NRG23231120220844651 23/11/2022 PARWATI DEVI 3420006WL036388 PARWATI DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 27/12/2022 7438409895 PARWATI DEVI ()
7 PETERWAR JH-20-006-010-004/10101
(DARID) 		3420006000NRG23231120220844654 23/11/2022 PUNAM DEVI 3420006WL036388 PUNAM DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438409896 PUNAM DEVI ()
SubTotal 2730 2730
Total 9870 9870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_231122FTO_448286 BANK OF INDIA BKID0004799 PETARBAR 2730
2 PETERWAR JH3420006010_231122FTO_448286 State Bank of India SBIN0002993 PETERBAR 4410
3 PETERWAR JH3420006010_231122FTO_448286 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 2730

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