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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:05:24 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : ARAJUA
Fto No. : JH3420006003_170922APB_FTO_268258
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-20-006-003-004/2408
(ARAJUA) 		3420006000NRG23Z170920220647839 17/09/2022 RAGHI DEVI 3420006WL024826 RAGHI DEVI 00048 BKID0004799 189 189 Processed 18/09/2022 S91170364 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 189 189
2 PETERWAR JH-20-006-003-003/25689
(ARAJUA) 		3420006000NRG23Z170920220647837 17/09/2022 BALESHWAR GOPE 3420006WL024826 BALESHWAR GOPE 00048 BKID0005868 189 189 Processed 18/09/2022 S91170364 BALESHWAR GOPE BANK OF INDIA(508505)
SubTotal 189 189
3 PETERWAR JH-20-006-003-003/25580
(ARAJUA) 		3420006000NRG23Z170920220647832 17/09/2022 Dolat thakur 3420006WL024826 Dolat thakur 00415 SBIN0002993 189 189 Processed 18/09/2022 S91170364 MR DOLAT THAKUR STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-003-003/25688
(ARAJUA) 		3420006000NRG23Z170920220647836 17/09/2022 BADRI GOPE 3420006WL024826 BADRI GOPE 00415 SBIN0002993 189 189 Processed 18/09/2022 S91170364 MR BADRI GOPE STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-003-003/2622
(ARAJUA) 		3420006000NRG23Z170920220647838 17/09/2022 KUNTI DEVI 3420006WL024826 KUNTI DEVI 00415 SBIN0002993 189 189 Processed 18/09/2022 S91170364 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 567 567
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_170922APB_FTO_268258 BANK OF INDIA BKID0004799 PETARBAR 189
2 PETERWAR JH3420006003_170922APB_FTO_268258 BANK OF INDIA BKID0005868 Lalpaniya 189
3 PETERWAR JH3420006003_170922APB_FTO_268258 State Bank of India SBIN0002993 PETERBAR 567

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