Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:53:59 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006019_030922FTO_226091
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-20-006-019-001/192340
(PETARWAR) 		3420006000NRG23010920220597360 03/09/2022 USHA DEVI 3420006WL021935 USHA DEVI 00048 BKID0004799 1260 1260 Processed 12/09/2022 4643927475 USHA DEVI ()
SubTotal 1260 1260
2 PETERWAR JH-20-006-019-001/16987
(PETARWAR) 		3420006000NRG23010920220597357 03/09/2022 JULI KUMARI 3420006WL021935 JULI KUMARI 00048 BKID0004883 1470 1470 Processed 12/09/2022 4643927476 JULI KUMARI ()
SubTotal 1470 1470
3 PETERWAR JH-20-006-019-001/192387
(PETARWAR) 		3420006000NRG23010920220597361 03/09/2022 ABHAY KUMAR MAHTO 3420006WL021935 ABHAY KUMAR MAHTO 00165 IBKL0001747 1260 1260 Processed 12/09/2022 4643927477 ABHAY KUMAR MAHTO ()
SubTotal 1260 1260
4 PETERWAR JH-20-006-019-001/17112
(PETARWAR) 		3420006000NRG23010920220597359 03/09/2022 SHANKARI DEVI 3420006WL021935 SHANKARI DEVI 00415 SBIN0002993 1260 1260 Processed 12/09/2022 4643927479 MRS SHANKARI DEVI ()
5 PETERWAR JH-20-006-019-001/192383
(PETARWAR) 		3420006000NRG23010920220595968 03/09/2022 PRATIMA KUMARI 3420006WL021869 PRATIMA KUMARI 00415 SBIN0002993 420 420 Processed 12/09/2022 4643927478 MRS PRATIMA KUMARI ()
6 PETERWAR JH-20-006-019-001/192388
(PETARWAR) 		3420006000NRG23010920220597362 03/09/2022 SOMESH KUMAR 3420006WL021935 SOMESH KUMAR 00415 SBIN0002993 1260 1260 Processed 12/09/2022 4643927474 MR SOMESH KUMAR ()
SubTotal 2940 2940
7 PETERWAR JH-20-006-019-001/192389
(PETARWAR) 		3420006000NRG23010920220597363 03/09/2022 SONU MAHTO 3420006WL021935 SONU MAHTO 00462 UCBA0002355 1260 1260 Processed 12/09/2022 4643927480 SONU MAHTO ()
SubTotal 1260 1260
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006019_030922FTO_226091 BANK OF INDIA BKID0004799 PETARBAR 1260
2 PETERWAR JH3420006019_030922FTO_226091 BANK OF INDIA BKID0004883 KHAIRACHATAR 1470
3 PETERWAR JH3420006019_030922FTO_226091 IDBI Bank IBKL0001747 Utasara 1260
4 PETERWAR JH3420006019_030922FTO_226091 State Bank of India SBIN0002993 PETERBAR 2940
5 PETERWAR JH3420006019_030922FTO_226091 UCO Bank UCBA0002355 PETERWAR 1260

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