Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:25:46 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_300922APB_FTO_305731
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-20-006-003-001/2160
(ARAJUA) 		3420006000NRG23Z300920220695077 30/09/2022 JYOTI DEVI 3420006WL027759 JYOTI DEVI 00048 BKID0004799 27 27 Processed 09/10/2022 S29047793 JYOTI BASKEY BANK OF INDIA(508505)
SubTotal 27 27
2 PETERWAR JH-20-006-003-001/2136
(ARAJUA) 		3420006000NRG23Z300920220695075 30/09/2022 MANSU MANJHI 3420006WL027759 MANSU MANJHI 00415 SBIN0002993 27 27 Processed 09/10/2022 S29047793 MR MANSU MANJHI STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-003-002/25396
(ARAJUA) 		3420006000NRG23Z300920220695079 30/09/2022 CHETA TURI 3420006WL027759 CHETA TURI 00415 SBIN0002993 81 81 Processed 09/10/2022 S29047793 MRS FULAK DEVI STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-003-002/26270
(ARAJUA) 		3420006000NRG23Z300920220695080 30/09/2022 SHANTI DEVI 3420006WL027759 SHANTI DEVI 00415 SBIN0002993 81 81 Processed 09/10/2022 S29047793 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-003-002/2688
(ARAJUA) 		3420006000NRG23Z300920220695083 30/09/2022 MALTI DEVI 3420006WL027759 MALTI DEVI 00415 SBIN0002993 81 81 Processed 09/10/2022 S29047793 MRS MALTI DEVI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-003-002/2974
(ARAJUA) 		3420006000NRG23Z300920220695084 30/09/2022 BAHAMUNI DEVI 3420006WL027759 BAHAMUNI DEVI 00415 SBIN0002993 189 189 Processed 09/10/2022 S29047793 BHAMUNI DEVI BANK OF INDIA(508505)
SubTotal 459 459
7 PETERWAR JH-20-006-003-001/2116
(ARAJUA) 		3420006000NRG23Z300920220695074 30/09/2022 LALKISUN MANJHI 3420006WL027759 LALKISUN MANJHI 00462 UCBA0002355 189 189 Processed 09/10/2022 S29047793 LAL KISHUN BASKE BANK OF BARODA(606985)
SubTotal 189 189
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_300922APB_FTO_305731 BANK OF INDIA BKID0004799 PETARBAR 27
2 PETERWAR JH3420006003_300922APB_FTO_305731 State Bank of India SBIN0002993 PETERBAR 459
3 PETERWAR JH3420006003_300922APB_FTO_305731 UCO Bank UCBA0002355 PETERWAR 189

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