Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:40:50 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_311022APB_FTO_389791
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-20-006-003-001/2137
(ARAJUA) 		3420006000NRG23Z291020220777657 31/10/2022 DURGA PD. BASKE 3420006WL032947 DURGA PD. BASKE 00048 BKID0004799 27 27 Processed 01/11/2022 S4749563 DURGA PRASAD BASKEY BANK OF INDIA(508505)
2 PETERWAR JH-20-006-003-002/2936
(ARAJUA) 		3420006000NRG23Z311020220783176 31/10/2022 NIRASO DEVI 3420006WL033238 NIRASO DEVI 00048 BKID0004799 162 162 Processed 01/11/2022 S4749563 NIRASO DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-003-004/2408
(ARAJUA) 		3420006000NRG23Z311020220783124 31/10/2022 RAGHI DEVI 3420006WL033234 RAGHI DEVI 00048 BKID0004799 162 162 Processed 01/11/2022 S4749563 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 351 351
4 PETERWAR JH-20-006-003-001/2102
(ARAJUA) 		3420006000NRG23Z311020220783159 31/10/2022 MAYAU DEVI 3420006WL033237 MAYAU DEVI 00048 BKID0004883 162 162 Processed 01/11/2022 S4749563 MRS MAYU DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
5 PETERWAR JH-20-006-003-003/25689
(ARAJUA) 		3420006000NRG23Z311020220783122 31/10/2022 BALESHWAR GOPE 3420006WL033234 BALESHWAR GOPE 00048 BKID0005868 81 81 Processed 01/11/2022 S4749563 BALESHWAR GOPE BANK OF INDIA(508505)
SubTotal 81 81
6 PETERWAR JH-20-006-003-001/2281
(ARAJUA) 		3420006000NRG23Z311020220783116 31/10/2022 DSHMI DEVI 3420006WL033234 DSHMI DEVI 00415 SBIN0002993 162 162 Processed 01/11/2022 S4749563 MRS DASHAMI DEVI STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-003-001/25437
(ARAJUA) 		3420006000NRG23Z311020220783160 31/10/2022 DURGA HEMBRAM 3420006WL033237 DURGA HEMBRAM 00415 SBIN0002993 162 162 Processed 01/11/2022 S4749563 MR DURGA PRASAD HEMBRAM STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-003-003/25580
(ARAJUA) 		3420006000NRG23Z311020220783117 31/10/2022 Dolat thakur 3420006WL033234 Dolat thakur 00415 SBIN0002993 162 162 Processed 01/11/2022 S4749563 MR DOLAT THAKUR STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-003-003/25688
(ARAJUA) 		3420006000NRG23Z311020220783121 31/10/2022 BADRI GOPE 3420006WL033234 BADRI GOPE 00415 SBIN0002993 81 81 Processed 01/11/2022 S4749563 MR BADRI GOPE STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-003-004/2487
(ARAJUA) 		3420006000NRG23Z311020220783125 31/10/2022 SHAYMLAL MANJHI 3420006WL033234 SHAYMLAL MANJHI 00415 SBIN0002993 162 162 Processed 01/11/2022 S4749563 MR SHYAMLAL MANJHI STATE BANK OF INDIA(508548)
SubTotal 729 729
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_311022APB_FTO_389791 BANK OF INDIA BKID0004799 PETARBAR 351
2 PETERWAR JH3420006003_311022APB_FTO_389791 BANK OF INDIA BKID0004883 KHAIRACHATAR 162
3 PETERWAR JH3420006003_311022APB_FTO_389791 BANK OF INDIA BKID0005868 Lalpaniya 81
4 PETERWAR JH3420006003_311022APB_FTO_389791 State Bank of India SBIN0002993 PETERBAR 729

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