Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:29:53 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_021122FTO_394157
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-20-006-020-002/20002
(SADMAKALA) 		3420006000NRG23Z021120220787133 02/11/2022 KUNTI DEVI 3420006WL033438 KUNTI DEVI 00048 BKID0004799 162 162 Processed 03/11/2022 S36512189 KUNTI DEVI ()
SubTotal 162 162
2 PETERWAR JH-20-006-020-004/2021478
(SADMAKALA) 		3420006000NRG23Z021120220787036 02/11/2022 SANGITA KUMARI 3420006WL033432 SANGITA KUMARI 00415 SBIN0002993 162 162 Processed 03/11/2022 S36512189 SANGITA KUMARI ()
3 PETERWAR JH-20-006-023-003/23215275
(UTTASARA) 		3420006000NRG23Z021120220787141 02/11/2022 KULDEEP MAHTO 3420006WL033438 KULDEEP MAHTO 00415 SBIN0002993 189 189 Processed 03/11/2022 S36512189 KULDEEP MAHTO ()
SubTotal 351 351
4 PETERWAR JH-20-006-020-002/19995
(SADMAKALA) 		3420006000NRG23Z021120220787132 02/11/2022 RAYMANI DEVI 3420006WL033438 RAYMANI DEVI 00462 UCBA0002355 162 162 Processed 03/11/2022 S36512189 RAYMANI DEVI ()
5 PETERWAR JH-20-006-020-004/2021305
(SADMAKALA) 		3420006000NRG23Z021120220787035 02/11/2022 GENDIYA DEI 3420006WL033432 GENDIYA DEI 00462 UCBA0002355 162 162 Processed 03/11/2022 S36512189 GENDIYA DEI ()
6 PETERWAR JH-20-006-023-003/23215207
(UTTASARA) 		3420006000NRG23Z021120220787140 02/11/2022 AGHANU MAHTO 3420006WL033438 AGHANU MAHTO 00462 UCBA0002355 189 189 Processed 03/11/2022 S36512189 AGHANU MAHTO ()
SubTotal 513 513
7 PETERWAR JH-20-006-020-002/2021350
(SADMAKALA) 		3420006000NRG23Z021120220787032 02/11/2022 BABITA DEVI 3420006WL033432 BABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/11/2022 S36512189 BABITA DEVI ()
8 PETERWAR JH-20-006-023-003/221267
(UTTASARA) 		3420006000NRG23Z021120220787137 02/11/2022 RINA KUMARI 3420006WL033438 RINA KUMARI 00695 SBIN0RRVCGB 189 189 Rejected 03/11/2022 S36512189 No Such Account
9 PETERWAR JH-20-006-023-003/221297
(UTTASARA) 		3420006000NRG23Z021120220787139 02/11/2022 PUNAM KUMARI 3420006WL033438 PUNAM KUMARI 00695 SBIN0RRVCGB 189 189 Processed 03/11/2022 S36512189 PUNAM KUMARI ()
SubTotal 540 540
Total 1566 1566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_021122FTO_394157 BANK OF INDIA BKID0004799 PETARBAR 162
2 PETERWAR JH3420006020_021122FTO_394157 State Bank of India SBIN0002993 PETERBAR 351
3 PETERWAR JH3420006020_021122FTO_394157 UCO Bank UCBA0002355 PETERWAR 513
4 PETERWAR JH3420006020_021122FTO_394157 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 540

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