Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:48:25 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006006_210822FTO_192070
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-20-006-006-001/4477
(CHANPI) 		3420006000NRG23210820220544096 21/08/2022 SONAMUNI DEVI 3420006WL020643 SONAMUNI DEVI 00048 BKID0005854 1470 1470 Processed 31/08/2022 4313983349 SONAMUNI DEVI ()
2 PETERWAR JH-20-006-006-001/69070
(CHANPI) 		3420006000NRG23210820220544099 21/08/2022 ANJALI KUMARI 3420006WL020643 ANJALI KUMARI 00048 BKID0005854 1470 1470 Processed 31/08/2022 4313983351 ANJALI KUMARI ()
3 PETERWAR JH-20-006-006-002/6012
(CHANPI) 		3420006000NRG23210820220544101 21/08/2022 MANISHA DEVI 3420006WL020643 MANISHA DEVI 00048 BKID0005854 1470 1470 Processed 31/08/2022 4313983350 MANISHA DEVI ()
4 PETERWAR JH-20-006-006-002/6013
(CHANPI) 		3420006000NRG23210820220544102 21/08/2022 BAISHAKHI KUMARI 3420006WL020643 BAISHAKHI KUMARI 00048 BKID0005854 1470 1470 Processed 31/08/2022 4313983352 BAISHAKHI KUMARI ()
SubTotal 5880 5880
5 PETERWAR JH-20-006-006-001/66023
(CHANPI) 		3420006000NRG23210820220544098 21/08/2022 JYOTI KUMARI 3420006WL020643 JYOTI KUMARI 00415 SBIN0003230 1470 1470 Processed 31/08/2022 4313983354 MISS JYOTI KUMARI ()
6 PETERWAR JH-20-006-006-002/1221
(CHANPI) 		3420006000NRG23210820220544100 21/08/2022 ANITA DEVI 3420006WL020643 ANITA DEVI 00415 SBIN0003230 1470 1470 Processed 31/08/2022 4313983353 MRS ANITA DEVI ()
SubTotal 2940 2940
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006006_210822FTO_192070 BANK OF INDIA BKID0005854 TENUGHAT 5880
2 PETERWAR JH3420006006_210822FTO_192070 State Bank of India SBIN0003230 TENUGHAT 2940

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