Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:37:51 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : DARID
Fto No. : JH3420006010_120922FTO_250876
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-20-006-010-001/9583
(DARID) 		3420006000NRG23Z120920220630939 12/09/2022 JITAN MUNDA 3420006WL023688 JITAN MUNDA 00048 BKID0004799 162 162 Processed 12/09/2022 S3690303 JITAN MUNDA ()
2 PETERWAR JH-20-006-010-003/15501
(DARID) 		3420006000NRG23Z120920220630931 12/09/2022 USHA DEVI 3420006WL023687 USHA DEVI 00048 BKID0004799 189 189 Processed 12/09/2022 S3690303 USHA DEVI ()
3 PETERWAR JH-20-006-010-003/28255
(DARID) 		3420006000NRG23Z120920220630936 12/09/2022 MAHENDER MARANDI 3420006WL023687 MAHENDER MARANDI 00048 BKID0004799 54 54 Processed 12/09/2022 S3690303 MAHENDER MARANDI ()
SubTotal 405 405
4 PETERWAR JH-20-006-010-001/9577
(DARID) 		3420006000NRG23Z120920220630930 12/09/2022 SUDHIR RAJWAR 3420006WL023687 SUDHIR RAJWAR 00165 IBKL0001747 189 189 Processed 12/09/2022 S3690303 SUDHIR RAJWAR ()
5 PETERWAR JH-20-006-010-002/939446
(DARID) 		3420006000NRG23Z120920220630953 12/09/2022 SONI DEVI 3420006WL023689 SONI DEVI 00165 IBKL0001747 189 189 Processed 12/09/2022 S3690303 SONI DEVI ()
6 PETERWAR JH-20-006-010-003/9586
(DARID) 		3420006000NRG23Z120920220630937 12/09/2022 SHANTI DEVI 3420006WL023687 SHANTI DEVI 00165 IBKL0001747 81 81 Processed 12/09/2022 S3690303 SHANTI DEVI ()
SubTotal 459 459
7 PETERWAR JH-20-006-010-001/9577
(DARID) 		3420006000NRG23Z120920220630929 12/09/2022 SUDHIR RAJWAR 3420006WL023687 SUDHIR RAJWAR 00462 UCBA0002355 189 189 Processed 12/09/2022 S3690303 SUDHIR RAJWAR ()
8 PETERWAR JH-20-006-010-003/26283
(DARID) 		3420006000NRG23Z120920220630934 12/09/2022 RATANI DEVI 3420006WL023687 RATANI DEVI 00462 UCBA0002355 162 162 Processed 12/09/2022 S3690303 RATANI DEVI ()
SubTotal 351 351
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_120922FTO_250876 BANK OF INDIA BKID0004799 PETARBAR 405
2 PETERWAR JH3420006010_120922FTO_250876 IDBI Bank IBKL0001747 Utasara 459
3 PETERWAR JH3420006010_120922FTO_250876 UCO Bank UCBA0002355 PETERWAR 351

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