Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:26:03 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_140123APB_FTO_572544
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-20-006-003-001/2133
(ARAJUA) 		3420006000NRG23140120231015757 14/01/2023 ALOMANI DEVI 3420006WL045810 ALOMANI DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8194074249 ALOD MUNI DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-003-004/2314
(ARAJUA) 		3420006000NRG23140120231015290 14/01/2023 TAPESHWAR MAHTO 3420006WL045784 TAPESHWAR MAHTO 00048 BKID0004799 1260 1260 Processed 27/01/2023 8194074248 TAPESHWAR MAHTO BANK OF INDIA(508505)
3 PETERWAR JH-20-006-003-004/2346
(ARAJUA) 		3420006000NRG23140120231015291 14/01/2023 NAKUL MAHTO 3420006WL045784 NAKUL MAHTO 00048 BKID0004799 1260 1260 Processed 27/01/2023 8194074247 NAKUL MAHATO BANK OF INDIA(508505)
SubTotal 3780 3780
4 PETERWAR JH-20-006-003-004/26026
(ARAJUA) 		3420006000NRG23140120231015758 14/01/2023 SHIBCHARAN MAHTO 3420006WL045810 SHIBCHARAN MAHTO 00415 SBIN0002993 1260 1260 Processed 27/01/2023 8194074245 SHRI SHIVCHARAN MAHTO STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-003-004/266760
(ARAJUA) 		3420006000NRG23140120231015759 14/01/2023 ANITA DEVI 3420006WL045810 ANITA DEVI 00415 SBIN0002993 1260 1260 Processed 27/01/2023 8194074250 MRS ANITA DEVI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-003-004/58181
(ARAJUA) 		3420006000NRG23140120231015760 14/01/2023 HEERAMUNI BASKEY 3420006WL045810 HEERAMUNI BASKEY 00415 SBIN0002993 1260 1260 Processed 27/01/2023 8194074246 MRS HEERAMUNI BASKEY STATE BANK OF INDIA(508548)
SubTotal 3780 3780
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_140123APB_FTO_572544 BANK OF INDIA BKID0004799 PETARBAR 3780
2 PETERWAR JH3420006003_140123APB_FTO_572544 State Bank of India SBIN0002993 PETERBAR 3780

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