Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:26:13 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_061222FTO_474766
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-20-006-020-003/19381
(SADMAKALA) 		3420006000NRG23Z061220220889257 06/12/2022 NIRU DEVI 3420006WL038582 NIRU DEVI 00048 BKID0004799 162 162 Processed 07/12/2022 S99409109 NIRU DEVI ()
2 PETERWAR JH-20-006-020-003/19421
(SADMAKALA) 		3420006000NRG23Z061220220889273 06/12/2022 ANUJ KUMAR KESHARI 3420006WL038583 ANUJ KUMAR KESHARI 00048 BKID0004799 162 162 Processed 07/12/2022 S99409109 ANUJ KUMAR KESHARI ()
3 PETERWAR JH-20-006-020-003/202068
(SADMAKALA) 		3420006000NRG23Z061220220889275 06/12/2022 RINA DEVI 3420006WL038583 RINA DEVI 00048 BKID0004799 162 162 Processed 07/12/2022 S99409109 RINA DEVI ()
4 PETERWAR JH-20-006-020-003/2021231
(SADMAKALA) 		3420006000NRG23Z061220220889276 06/12/2022 BALESHAWER MAHTO 3420006WL038583 BALESHAWER MAHTO 00048 BKID0004799 162 162 Processed 07/12/2022 S99409109 BALESHAWER MAHTO ()
5 PETERWAR JH-20-006-020-003/2021362
(SADMAKALA) 		3420006000NRG23Z061220220889278 06/12/2022 DEEPAK KUMAR MAHTO 3420006WL038583 DEEPAK KUMAR MAHTO 00048 BKID0004799 162 162 Processed 07/12/2022 S99409109 DEEPAK KUMAR MAHTO ()
6 PETERWAR JH-20-006-020-003/2021437
(SADMAKALA) 		3420006000NRG23Z061220220889281 06/12/2022 ASHA DEVI 3420006WL038583 ASHA DEVI 00048 BKID0004799 162 162 Processed 07/12/2022 S99409109 ASHA DEVI ()
7 PETERWAR JH-20-006-020-003/2021452
(SADMAKALA) 		3420006000NRG23Z061220220889282 06/12/2022 RUBI DEVI 3420006WL038583 RUBI DEVI 00048 BKID0004799 162 162 Processed 07/12/2022 S99409109 RUBI DEVI ()
SubTotal 1134 1134
8 PETERWAR JH-20-006-020-003/19409
(SADMAKALA) 		3420006000NRG23Z061220220889258 06/12/2022 DEZI AGARWAL 3420006WL038582 DEZI AGARWAL 00415 SBIN0002993 162 162 Processed 07/12/2022 S99409109 DEZI AGARWAL ()
9 PETERWAR JH-20-006-020-003/19577
(SADMAKALA) 		3420006000NRG23Z061220220889259 06/12/2022 SAVITRI DEVI 3420006WL038582 SAVITRI DEVI 00415 SBIN0002993 162 162 Processed 07/12/2022 S99409109 SAVITRI DEVI ()
10 PETERWAR JH-20-006-020-003/2021367
(SADMAKALA) 		3420006000NRG23Z061220220889260 06/12/2022 SHANTI DEVI 3420006WL038582 SHANTI DEVI 00415 SBIN0002993 162 162 Processed 07/12/2022 S99409109 SHANTI DEVI ()
11 PETERWAR JH-20-006-020-003/2021418
(SADMAKALA) 		3420006000NRG23Z061220220889280 06/12/2022 ANIMA DEVI 3420006WL038583 ANIMA DEVI 00415 SBIN0002993 162 162 Processed 07/12/2022 S99409109 ANIMA DEVI ()
SubTotal 648 648
12 PETERWAR JH-20-006-020-003/2021417
(SADMAKALA) 		3420006000NRG23Z061220220889279 06/12/2022 RACHNA DEVI 3420006WL038583 RACHNA DEVI 00666 IDFB0040101 162 162 Processed 07/12/2022 S99409109 RACHNA DEVI ()
SubTotal 162 162
13 PETERWAR JH-20-006-020-003/19431
(SADMAKALA) 		3420006000NRG23Z061220220889274 06/12/2022 BABITA DEVI 3420006WL038583 BABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/12/2022 S99409109 BABITA DEVI ()
14 PETERWAR JH-20-006-020-003/202124
(SADMAKALA) 		3420006000NRG23Z061220220889277 06/12/2022 JAHAN ARA 3420006WL038583 JAHAN ARA 00695 SBIN0RRVCGB 162 162 Processed 07/12/2022 S99409109 JAHAN ARA ()
SubTotal 324 324
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_061222FTO_474766 BANK OF INDIA BKID0004799 PETARBAR 1134
2 PETERWAR JH3420006020_061222FTO_474766 State Bank of India SBIN0002993 PETERBAR 648
3 PETERWAR JH3420006020_061222FTO_474766 IDFC Bank IDFB0040101 NAMAN CHAMBERS 162
4 PETERWAR JH3420006020_061222FTO_474766 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 324

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