Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:40:37 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_241022FTO_373838
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-20-006-003-003/25683
(ARAJUA) 		3420006000NRG23Z211020220751585 24/10/2022 PINTU KUMAR YADAV 3420006WL031413 PINTU KUMAR YADAV 00048 BKID0004793 162 162 Processed 25/10/2022 S1839308 PINTU KUMAR YADAV ()
SubTotal 162 162
2 PETERWAR JH-20-006-003-003/25683
(ARAJUA) 		3420006000NRG23Z211020220751586 24/10/2022 SHABIYA DEVI 3420006WL031413 SHABIYA DEVI 00048 BKID0004799 162 162 Processed 25/10/2022 S1839308 SHABIYA DEVI ()
3 PETERWAR JH-20-006-003-004/2469
(ARAJUA) 		3420006000NRG23Z211020220751590 24/10/2022 PUSA MARANDI 3420006WL031413 PUSA MARANDI 00048 BKID0004799 189 189 Processed 25/10/2022 S1839308 PUSA MARANDI ()
4 PETERWAR JH-20-006-003-004/58163
(ARAJUA) 		3420006000NRG23Z211020220751592 24/10/2022 RESHMI DEVI 3420006WL031413 RESHMI DEVI 00048 BKID0004799 162 162 Processed 25/10/2022 S1839308 RESHMI DEVI ()
SubTotal 513 513
5 PETERWAR JH-20-006-003-003/2637
(ARAJUA) 		3420006000NRG23Z211020220751588 24/10/2022 ANITA DEVI 3420006WL031413 ANITA DEVI 00415 SBIN0002993 27 27 Processed 25/10/2022 S1839308 ANITA DEVI ()
6 PETERWAR JH-20-006-003-004/2469
(ARAJUA) 		3420006000NRG23Z211020220751591 24/10/2022 SUNITA DEVI 3420006WL031413 SUNITA DEVI 00415 SBIN0002993 189 189 Processed 25/10/2022 S1839308 SUNITA DEVI ()
SubTotal 216 216
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_241022FTO_373838 BANK OF INDIA BKID0004793 KATHARA 162
2 PETERWAR JH3420006003_241022FTO_373838 BANK OF INDIA BKID0004799 PETARBAR 513
3 PETERWAR JH3420006003_241022FTO_373838 State Bank of India SBIN0002993 PETERBAR 216

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