Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:19:47 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006010_271222FTO_530053
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-20-006-010-001/22539
(DARID) 		3420006000NRG23271220220957627 27/12/2022 RABDI DEVI 3420006WL042444 RABDI DEVI 00048 BKID0004799 1260 1260 Processed 30/12/2022 7514952133 RABDI DEVI ()
2 PETERWAR JH-20-006-010-001/9584
(DARID) 		3420006000NRG23271220220957566 27/12/2022 DINESH MUNDA 3420006WL042442 DINESH MUNDA 00048 BKID0004799 1470 1470 Processed 30/12/2022 7514952130 DINESH MUNDA ()
3 PETERWAR JH-20-006-010-002/28216
(DARID) 		3420006000NRG23271220220957567 27/12/2022 BABLU KUMAR MUNDA 3420006WL042442 BABLU KUMAR MUNDA 00048 BKID0004799 1260 1260 Processed 30/12/2022 7514952135 BABLU KUMAR MUNDA ()
4 PETERWAR JH-20-006-010-002/939960
(DARID) 		3420006000NRG23271220220957573 27/12/2022 RAJESH KUMAR MUNDA 3420006WL042442 RAJESH KUMAR MUNDA 00048 BKID0004799 1260 1260 Processed 30/12/2022 7514952132 RAJESH KUMAR MUNDA ()
5 PETERWAR JH-20-006-010-003/10105
(DARID) 		3420006000NRG23271220220957641 27/12/2022 SINATI DEVI 3420006WL042445 SINATI DEVI 00048 BKID0004799 1470 1470 Processed 30/12/2022 7514952134 SINATI DEVI ()
6 PETERWAR JH-20-006-010-003/939399
(DARID) 		3420006000NRG23271220220957630 27/12/2022 SOGOTI DEVI 3420006WL042444 SOGOTI DEVI 00048 BKID0004799 1680 1680 Processed 30/12/2022 7514952131 SOGOTI DEVI ()
7 PETERWAR JH-20-006-010-004/9191
(DARID) 		3420006000NRG23271220220957632 27/12/2022 SURENDRA TURI 3420006WL042444 SURENDRA TURI 00048 BKID0004799 1470 1470 Processed 30/12/2022 7514952129 SURENDRA TURI ()
SubTotal 9870 9870
8 PETERWAR JH-20-006-010-004/939563
(DARID) 		3420006000NRG23271220220957580 27/12/2022 ROSHAN KUMAR 3420006WL042442 ROSHAN KUMAR 00048 BKID0004893 1470 1470 Processed 30/12/2022 7514952136 ROSHAN KUMAR ()
SubTotal 1470 1470
9 PETERWAR JH-20-006-010-002/9361
(DARID) 		3420006000NRG23271220220957569 27/12/2022 DIPAK KUMAR MUNDA 3420006WL042442 DIPAK KUMAR MUNDA 00415 SBIN0002993 1260 1260 Processed 30/12/2022 7514952138 MR DIPAK KUMAR MUNDA ()
10 PETERWAR JH-20-006-010-002/9363
(DARID) 		3420006000NRG23271220220957570 27/12/2022 NEHA KUMARI 3420006WL042442 NEHA KUMARI 00415 SBIN0002993 1260 1260 Processed 30/12/2022 7514952137 MRS NEHA KUMARI ()
SubTotal 2520 2520
11 PETERWAR JH-20-006-010-004/939563
(DARID) 		3420006000NRG23271220220957579 27/12/2022 UMA DEVI 3420006WL042442 UMA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 30/12/2022 7514952139 UMA DEVI ()
SubTotal 1470 1470
Total 15330 15330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_271222FTO_530053 BANK OF INDIA BKID0004799 PETARBAR 9870
2 PETERWAR JH3420006010_271222FTO_530053 BANK OF INDIA BKID0004893 JARIDIH BAZAR 1470
3 PETERWAR JH3420006010_271222FTO_530053 State Bank of India SBIN0002993 PETERBAR 2520
4 PETERWAR JH3420006010_271222FTO_530053 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1470

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