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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:39:57 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006019_270323APB_FTO_732875
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-20-006-019-001/16924
(PETARWAR) 		3420006000NRG23Z270320231267899 27/03/2023 JIVAN NAYAK 3420006WL062616 JIVAN NAYAK 00048 BKID0004799 189 189 Processed 28/03/2023 S45620052 JEEVAN NAYAK BANK OF INDIA(508505)
2 PETERWAR JH-20-006-019-001/16986
(PETARWAR) 		3420006000NRG23Z270320231266619 27/03/2023 PARWATI DEVI 3420006WL062551 PARWATI DEVI 00048 BKID0004799 189 189 Processed 28/03/2023 S45620052 PARWATI DEVI BANK OF INDIA(508505)
SubTotal 378 378
3 PETERWAR JH-20-006-004-001/192719
(BUNDU) 		3420006000NRG23Z270320231266618 27/03/2023 BABITA DEVI 3420006WL062551 BABITA DEVI 00415 SBIN0002993 189 189 Processed 28/03/2023 S45620052 MRS BABITA DEVI STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-019-001/16472
(PETARWAR) 		3420006000NRG23Z270320231266610 27/03/2023 ANUP KUMAR 3420006WL062550 ANUP KUMAR 00415 SBIN0002993 189 189 Processed 28/03/2023 S45620052 ANUP KUMAR MAHTHA BANK OF INDIA(508505)
5 PETERWAR JH-20-006-019-001/16767
(PETARWAR) 		3420006000NRG23Z270320231266611 27/03/2023 PARAS RAJWAR 3420006WL062550 PARAS RAJWAR 00415 SBIN0002993 189 189 Processed 28/03/2023 S45620052 PARAS RAJWAR STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-019-001/192335
(PETARWAR) 		3420006000NRG23Z270320231266613 27/03/2023 MINA DEVI 3420006WL062550 MINA DEVI 00415 SBIN0002993 189 189 Processed 28/03/2023 S45620052 MS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 756 756
7 PETERWAR JH-20-006-019-001/192303
(PETARWAR) 		3420006000NRG23Z270320231267900 27/03/2023 CHANDA DEVI 3420006WL062616 CHANDA DEVI 00695 SBIN0RRVCGB 189 189 Processed 28/03/2023 S45620052 Mrs. CHANDA DEVI W/O NILESH KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
8 PETERWAR JH-20-006-019-001/192324
(PETARWAR) 		3420006000NRG23Z270320231266620 27/03/2023 ASHALATA DEVI 3420006WL062551 ASHALATA DEVI 00695 SBIN0RRVCGB 189 189 Processed 28/03/2023 S45620052 Mrs. ASHALATA DEVI VANANCHAL GRAMIN BANK(607210)
9 PETERWAR JH-20-006-019-001/192329
(PETARWAR) 		3420006000NRG23Z270320231267895 27/03/2023 NITU DEVI 3420006WL062615 NITU DEVI 00695 SBIN0RRVCGB 189 189 Processed 28/03/2023 S45620052 Mrs. NITU DEVI VANANCHAL GRAMIN BANK(607210)
10 PETERWAR JH-20-006-019-001/192330
(PETARWAR) 		3420006000NRG23Z270320231266612 27/03/2023 RAKHI SETHI 3420006WL062550 RAKHI SETHI 00695 SBIN0RRVCGB 189 189 Processed 28/03/2023 S45620052 Mrs. RAKHI SETHI VANANCHAL GRAMIN BANK(607210)
SubTotal 756 756
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006019_270323APB_FTO_732875 BANK OF INDIA BKID0004799 PETARBAR 378
2 PETERWAR JH3420006019_270323APB_FTO_732875 State Bank of India SBIN0002993 PETERBAR 756
3 PETERWAR JH3420006019_270323APB_FTO_732875 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 756

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