Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:45:48 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_261222FTO_529168
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) 		3420006000NRG23Z261220220956601 26/12/2022 NAERNDRA KUMAR MAHTO 3420006WL042351 NAERNDRA KUMAR MAHTO 00048 BKID0004799 189 189 Processed 27/12/2022 S32940849 NAERNDRA KUMAR MAHTO ()
2 PETERWAR JH-20-006-020-002/2021551
(SADMAKALA) 		3420006000NRG23Z261220220956575 26/12/2022 LAKHIMUNI DEVI 3420006WL042349 LAKHIMUNI DEVI 00048 BKID0004799 189 189 Processed 27/12/2022 S32940849 LAKHIMUNI DEVI ()
3 PETERWAR JH-20-006-020-003/19531
(SADMAKALA) 		3420006000NRG23Z261220220956579 26/12/2022 BASWA DEVI 3420006WL042349 BASWA DEVI 00048 BKID0004799 189 189 Processed 27/12/2022 S32940849 BASWA DEVI ()
SubTotal 567 567
4 PETERWAR JH-20-006-020-002/2021383
(SADMAKALA) 		3420006000NRG23Z261220220956603 26/12/2022 SUMITRA DEVI 3420006WL042351 SUMITRA DEVI 00415 SBIN0002993 189 189 Processed 27/12/2022 S32940849 SUMITRA DEVI ()
5 PETERWAR JH-20-006-020-003/2021411
(SADMAKALA) 		3420006000NRG23Z261220220956591 26/12/2022 NIRMALA DEVI 3420006WL042350 NIRMALA DEVI 00415 SBIN0002993 189 189 Processed 27/12/2022 S32940849 NIRMALA DEVI ()
SubTotal 378 378
6 PETERWAR JH-20-006-020-003/202155
(SADMAKALA) 		3420006000NRG23Z261220220956605 26/12/2022 CHINTA DEVI 3420006WL042351 CHINTA DEVI 00666 IDFB0040101 189 189 Processed 27/12/2022 S32940849 CHINTA DEVI ()
SubTotal 189 189
7 PETERWAR JH-20-006-020-002/19997
(SADMAKALA) 		3420006000NRG23Z261220220956563 26/12/2022 PARO DEVI 3420006WL042348 PARO DEVI 00695 SBIN0RRVCGB 189 189 Processed 27/12/2022 S32940849 PARO DEVI ()
SubTotal 189 189
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_261222FTO_529168 BANK OF INDIA BKID0004799 PETARBAR 567
2 PETERWAR JH3420006020_261222FTO_529168 State Bank of India SBIN0002993 PETERBAR 378
3 PETERWAR JH3420006020_261222FTO_529168 IDFC Bank IDFB0040101 NAMAN CHAMBERS 189
4 PETERWAR JH3420006020_261222FTO_529168 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 189

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