Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:33:24 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_211222FTO_515969
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-20-006-020-001/2021294
(SADMAKALA) 		3420006000NRG23Z211220220941307 21/12/2022 MAHABIR MAHTO 3420006WL041520 MAHABIR MAHTO 00048 BKID0004799 108 108 Processed 23/12/2022 S68841842 MAHABIR MAHTO ()
2 PETERWAR JH-20-006-020-003/2021200
(SADMAKALA) 		3420006000NRG23Z211220220941334 21/12/2022 GANGADHAR MAHTO 3420006WL041522 GANGADHAR MAHTO 00048 BKID0004799 189 189 Processed 23/12/2022 S68841842 GANGADHAR MAHTO ()
SubTotal 297 297
3 PETERWAR JH-20-006-020-002/19984
(SADMAKALA) 		3420006000NRG23Z211220220941308 21/12/2022 PRAKASH MAHTO 3420006WL041520 PRAKASH MAHTO 00165 IBKL0001747 189 189 Processed 23/12/2022 S68841842 PRAKASH MAHTO ()
SubTotal 189 189
4 PETERWAR JH-20-006-020-002/19984
(SADMAKALA) 		3420006000NRG23Z211220220941309 21/12/2022 GUJRI DEVI 3420006WL041520 GUJRI DEVI 00415 SBIN0002993 189 189 Processed 23/12/2022 S68841842 GUJRI DEVI ()
5 PETERWAR JH-20-006-020-003/19373
(SADMAKALA) 		3420006000NRG23Z211220220941331 21/12/2022 GITA DEVI 3420006WL041522 GITA DEVI 00415 SBIN0002993 162 162 Processed 23/12/2022 S68841842 GITA DEVI ()
6 PETERWAR JH-20-006-020-003/2021418
(SADMAKALA) 		3420006000NRG23Z211220220941316 21/12/2022 ANIMA DEVI 3420006WL041520 ANIMA DEVI 00415 SBIN0002993 189 189 Processed 23/12/2022 S68841842 ANIMA DEVI ()
SubTotal 540 540
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_211222FTO_515969 BANK OF INDIA BKID0004799 PETARBAR 297
2 PETERWAR JH3420006020_211222FTO_515969 IDBI Bank IBKL0001747 Utasara 189
3 PETERWAR JH3420006020_211222FTO_515969 State Bank of India SBIN0002993 PETERBAR 540

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