Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:28:39 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006010_170123APB_FTO_579089
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-20-006-010-004/9050
(DARID) 		3420006000NRG23Z130120231015128 17/01/2023 PRAKASH URAON 3420006WL045772 PRAKASH URAON 00048 BKID0004799 189 189 Processed 18/01/2023 S19679654 PRAKASH URAON BANK OF INDIA(508505)
2 PETERWAR JH-20-006-010-004/9061
(DARID) 		3420006000NRG23Z130120231015129 17/01/2023 GUNI DEVI 3420006WL045772 GUNI DEVI 00048 BKID0004799 189 189 Processed 18/01/2023 S19679654 GUNI DEVI BANK OF INDIA(508505)
SubTotal 378 378
3 PETERWAR JH-20-006-010-003/939531
(DARID) 		3420006000NRG23Z130120231015127 17/01/2023 KAVITA DEVI 3420006WL045772 KAVITA DEVI 00165 IBKL0001747 189 189 Processed 18/01/2023 S19679654 KAVITA DEVI BANK OF INDIA(508505)
SubTotal 189 189
4 PETERWAR JH-20-006-010-002/939549
(DARID) 		3420006000NRG23Z130120231015124 17/01/2023 BHIM MAHTHA 3420006WL045772 BHIM MAHTHA 00415 SBIN0002993 189 189 Processed 18/01/2023 S19679654 MR BHIM MAHTHA STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-010-003/939531
(DARID) 		3420006000NRG23Z130120231015126 17/01/2023 BABUCHAND MANJHI 3420006WL045772 BABUCHAND MANJHI 00415 SBIN0002993 189 189 Processed 18/01/2023 S19679654 BABUCHAND MANJHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 378 378
6 PETERWAR JH-20-006-010-001/24976
(DARID) 		3420006000NRG23Z170120231022116 17/01/2023 SHILA DEVI 3420006WL046107 SHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/01/2023 S19679654 MRS SHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1107 1107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_170123APB_FTO_579089 BANK OF INDIA BKID0004799 PETARBAR 378
2 PETERWAR JH3420006010_170123APB_FTO_579089 IDBI Bank IBKL0001747 Utasara 189
3 PETERWAR JH3420006010_170123APB_FTO_579089 State Bank of India SBIN0002993 PETERBAR 378
4 PETERWAR JH3420006010_170123APB_FTO_579089 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 162

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