Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:14:49 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_301222FTO_539440
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-20-006-020-002/202104
(SADMAKALA) 		3420006000NRG23Z291220220966644 30/12/2022 NAERNDRA KUMAR MAHTO 3420006WL042920 NAERNDRA KUMAR MAHTO 00048 BKID0004799 108 108 Processed 31/12/2022 S99075209 NAERNDRA KUMAR MAHTO ()
2 PETERWAR JH-20-006-020-003/19334
(SADMAKALA) 		3420006000NRG23Z291220220966619 30/12/2022 ANJUM KHATUN 3420006WL042919 ANJUM KHATUN 00048 BKID0004799 162 162 Processed 31/12/2022 S99075209 ANJUM KHATUN ()
3 PETERWAR JH-20-006-020-003/19531
(SADMAKALA) 		3420006000NRG23Z301220220969687 30/12/2022 BASWA DEVI 3420006WL043101 BASWA DEVI 00048 BKID0004799 189 189 Processed 31/12/2022 S99075209 BASWA DEVI ()
4 PETERWAR JH-20-006-020-003/2021200
(SADMAKALA) 		3420006000NRG23Z291220220966624 30/12/2022 GANGADHAR MAHTO 3420006WL042919 GANGADHAR MAHTO 00048 BKID0004799 189 189 Processed 31/12/2022 S99075209 GANGADHAR MAHTO ()
SubTotal 648 648
5 PETERWAR JH-20-006-020-002/20129
(SADMAKALA) 		3420006000NRG23Z291220220966642 30/12/2022 SULOCHANA DEVI 3420006WL042920 SULOCHANA DEVI 00415 SBIN0002993 189 189 Processed 31/12/2022 S99075209 SULOCHANA DEVI ()
6 PETERWAR JH-20-006-020-003/19373
(SADMAKALA) 		3420006000NRG23Z291220220966620 30/12/2022 GITA DEVI 3420006WL042919 GITA DEVI 00415 SBIN0002993 189 189 Processed 31/12/2022 S99075209 GITA DEVI ()
7 PETERWAR JH-20-006-020-003/19448
(SADMAKALA) 		3420006000NRG23Z291220220966622 30/12/2022 FULAKI DEVI 3420006WL042919 FULAKI DEVI 00415 SBIN0002993 162 162 Processed 31/12/2022 S99075209 FULAKI DEVI ()
8 PETERWAR JH-20-006-020-003/2021411
(SADMAKALA) 		3420006000NRG23Z301220220969689 30/12/2022 NIRMALA DEVI 3420006WL043101 NIRMALA DEVI 00415 SBIN0002993 189 189 Processed 31/12/2022 S99075209 NIRMALA DEVI ()
SubTotal 729 729
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_301222FTO_539440 BANK OF INDIA BKID0004799 PETARBAR 648
2 PETERWAR JH3420006020_301222FTO_539440 State Bank of India SBIN0002993 PETERBAR 729

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