Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:47:17 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006006_191222FTO_508502
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-20-006-006-001/4439
(CHANPI) 		3420006000NRG23Z191220220932470 19/12/2022 HIRALAL MANJHI 3420006WL040998 HIRALAL MANJHI 00048 BKID0005854 189 189 Processed 20/12/2022 S18831524 HIRALAL MANJHI ()
2 PETERWAR JH-20-006-006-002/4763
(CHANPI) 		3420006000NRG23Z191220220932574 19/12/2022 RINKI DEVI 3420006WL041003 RINKI DEVI 00048 BKID0005854 189 189 Processed 20/12/2022 S18831524 RINKI DEVI ()
SubTotal 378 378
3 PETERWAR JH-20-006-006-001/19088
(CHANPI) 		3420006000NRG23Z191220220932569 19/12/2022 SURESH MAHTO 3420006WL041003 SURESH MAHTO 00415 SBIN0000045 189 189 Processed 20/12/2022 S18831524 SURESH MAHTO ()
SubTotal 189 189
4 PETERWAR JH-20-006-006-001/31224
(CHANPI) 		3420006000NRG23Z191220220932695 19/12/2022 SHANTI DEVI 3420006WL041010 SHANTI DEVI 00415 SBIN0003230 189 189 Rejected 20/12/2022 S18831524 No Such Account
5 PETERWAR JH-20-006-006-001/4198
(CHANPI) 		3420006000NRG23Z191220220932696 19/12/2022 YAMUNA DEVI 3420006WL041010 YAMUNA DEVI 00415 SBIN0003230 189 189 Rejected 20/12/2022 S18831524 No Such Account
6 PETERWAR JH-20-006-006-001/66023
(CHANPI) 		3420006000NRG23Z191220220932514 19/12/2022 JYOTI KUMARI 3420006WL041000 JYOTI KUMARI 00415 SBIN0003230 189 189 Processed 20/12/2022 S18831524 JYOTI KUMARI ()
SubTotal 567 567
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006006_191222FTO_508502 BANK OF INDIA BKID0005854 TENUGHAT 378
2 PETERWAR JH3420006006_191222FTO_508502 State Bank of India SBIN0000045 BOKARO THERMAL 189
3 PETERWAR JH3420006006_191222FTO_508502 State Bank of India SBIN0003230 TENUGHAT 567

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