Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:04:08 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_271222APB_FTO_531942
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-20-006-020-002/20329
(SADMAKALA) 		3420006000NRG23Z271220220960294 27/12/2022 BINDESHWAR MURMU 3420006WL042573 BINDESHWAR MURMU 00048 BKID0004799 108 108 Processed 28/12/2022 S49189735 BINDESHWAR MURMU BANK OF INDIA(508505)
2 PETERWAR JH-20-006-020-002/20329
(SADMAKALA) 		3420006000NRG23Z271220220960295 27/12/2022 BINDESHWAR MURMU 3420006WL042573 BINDESHWAR MURMU 00048 BKID0004799 189 189 Processed 28/12/2022 S49189735 BINDESHWAR MURMU BANK OF INDIA(508505)
SubTotal 297 297
3 PETERWAR JH-20-006-020-002/202115
(SADMAKALA) 		3420006000NRG23Z271220220960290 27/12/2022 SAMPATI DEVI 3420006WL042573 SAMPATI DEVI 00415 SBIN0002993 108 108 Processed 28/12/2022 S49189735 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-020-002/202115
(SADMAKALA) 		3420006000NRG23Z271220220960291 27/12/2022 SAMPATI DEVI 3420006WL042573 SAMPATI DEVI 00415 SBIN0002993 189 189 Processed 28/12/2022 S49189735 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-020-002/202134
(SADMAKALA) 		3420006000NRG23Z271220220960292 27/12/2022 MANGALA DEVI 3420006WL042573 MANGALA DEVI 00415 SBIN0002993 189 189 Processed 28/12/2022 S49189735 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-020-002/202134
(SADMAKALA) 		3420006000NRG23Z271220220960293 27/12/2022 MANGALA DEVI 3420006WL042573 MANGALA DEVI 00415 SBIN0002993 108 108 Processed 28/12/2022 S49189735 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-020-003/20261
(SADMAKALA) 		3420006000NRG23Z271220220960296 27/12/2022 KULDIP CHANDRA MAHTO 3420006WL042573 KULDIP CHANDRA MAHTO 00415 SBIN0002993 189 189 Processed 28/12/2022 S49189735 MR KULDEEPCHANDRA MAHTO STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-020-003/20261
(SADMAKALA) 		3420006000NRG23Z271220220960297 27/12/2022 PUNAM DEVI 3420006WL042573 PUNAM DEVI 00415 SBIN0002993 189 189 Processed 28/12/2022 S49189735 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
9 PETERWAR JH-20-006-020-002/20132
(SADMAKALA) 		3420006000NRG23Z271220220960289 27/12/2022 NAMITA DEVI 3420006WL042573 NAMITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 MR BRAJESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1431 1431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_271222APB_FTO_531942 BANK OF INDIA BKID0004799 PETARBAR 297
2 PETERWAR JH3420006020_271222APB_FTO_531942 State Bank of India SBIN0002993 PETERBAR 972
3 PETERWAR JH3420006020_271222APB_FTO_531942 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 162

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