Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:13:49 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : DARID
Fto No. : JH3420006010_011222FTO_465876
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-20-006-010-001/9320
(DARID) 		3420006000NRG23Z011220220872712 01/12/2022 BASANTI DEVI 3420006WL037756 BASANTI DEVI 00048 BKID0004799 162 162 Processed 02/12/2022 S12864624 BASANTI DEVI ()
2 PETERWAR JH-20-006-010-004/10102
(DARID) 		3420006000NRG23Z011220220872714 01/12/2022 RANJU KUMARI 3420006WL037756 RANJU KUMARI 00048 BKID0004799 27 27 Rejected 02/12/2022 S12864624 No Such Account
SubTotal 189 189
3 PETERWAR JH-20-006-010-001/10205
(DARID) 		3420006000NRG23Z011220220872709 01/12/2022 ANJALI DEVI 3420006WL037756 ANJALI DEVI 00165 IBKL0001747 162 162 Processed 02/12/2022 S12864624 ANJALI DEVI ()
SubTotal 162 162
4 PETERWAR JH-20-006-010-001/939706
(DARID) 		3420006000NRG23Z011220220872713 01/12/2022 KHALA KAMAR 3420006WL037756 KHALA KAMAR 00415 SBIN0002993 162 162 Rejected 02/12/2022 S12864624 No Such Account
SubTotal 162 162
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_011222FTO_465876 BANK OF INDIA BKID0004799 PETARBAR 189
2 PETERWAR JH3420006010_011222FTO_465876 IDBI Bank IBKL0001747 Utasara 162
3 PETERWAR JH3420006010_011222FTO_465876 State Bank of India SBIN0002993 PETERBAR 162

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