Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:16:17 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_230323FTO_725478
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-20-006-020-003/2021221
(SADMAKALA) 		3420006000NRG23Z230320231248164 23/03/2023 SABI DEVI 3420006WL061529 SABI DEVI 00048 BKID0004799 189 189 Processed 24/03/2023 S67782018 SABI DEVI ()
2 PETERWAR JH-20-006-020-004/19921
(SADMAKALA) 		3420006000NRG23Z230320231248170 23/03/2023 DHANESHWAR MAHTO 3420006WL061529 DHANESHWAR MAHTO 00048 BKID0004799 189 189 Processed 24/03/2023 S67782018 DHANESHWAR MAHTO ()
SubTotal 378 378
3 PETERWAR JH-20-006-020-003/19579
(SADMAKALA) 		3420006000NRG23Z230320231248161 23/03/2023 MANISHA KUMARI 3420006WL061529 MANISHA KUMARI 00415 SBIN0002993 189 189 Processed 24/03/2023 S67782018 MANISHA KUMARI ()
4 PETERWAR JH-20-006-020-003/2021413
(SADMAKALA) 		3420006000NRG23Z230320231248165 23/03/2023 SRIMATI DEVI 3420006WL061529 SRIMATI DEVI 00415 SBIN0002993 189 189 Processed 24/03/2023 S67782018 SRIMATI DEVI ()
5 PETERWAR JH-20-006-020-003/2021418
(SADMAKALA) 		3420006000NRG23Z230320231248166 23/03/2023 ANIMA DEVI 3420006WL061529 ANIMA DEVI 00415 SBIN0002993 189 189 Processed 24/03/2023 S67782018 ANIMA DEVI ()
SubTotal 567 567
6 PETERWAR JH-20-006-020-004/2021469
(SADMAKALA) 		3420006000NRG23Z230320231248171 23/03/2023 LUKESHWAR MAHTO 3420006WL061529 LUKESHWAR MAHTO 00695 SBIN0RRVCGB 189 189 Processed 24/03/2023 S67782018 LUKESHWAR MAHTO ()
SubTotal 189 189
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 JH3420006020_230323FTO_725478 BANK OF INDIA BKID0004799 PETARBAR 378
2 PETERWAR JH3420006020_230323FTO_725478 State Bank of India SBIN0002993 PETERBAR 567
3 PETERWAR JH3420006020_230323FTO_725478 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 189

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