Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:17:57 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_051122FTO_403780
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-20-006-003-004/26025
(ARAJUA) 		3420006000NRG23051120220793977 05/11/2022 ANITA DEVI 3420006WL033854 ANITA DEVI 00048 BKID0004799 1470 1470 Processed 27/12/2022 7438423550 ANITA DEVI ()
2 PETERWAR JH-20-006-003-004/26025
(ARAJUA) 		3420006000NRG23051120220793976 05/11/2022 NAGESHWAR MAHTO 3420006WL033854 NAGESHWAR MAHTO 00048 BKID0004799 1470 1470 Processed 27/12/2022 7438423549 NAGESHWAR MAHTO ()
SubTotal 2940 2940
3 PETERWAR JH-20-006-003-003/25700
(ARAJUA) 		3420006000NRG23041120220790855 05/11/2022 PUJA DEVI 3420006WL033681 PUJA DEVI 00048 BKID0005854 1470 1470 Processed 27/12/2022 7438423551 PUJA DEVI ()
SubTotal 1470 1470
4 PETERWAR JH-20-006-003-002/26249
(ARAJUA) 		3420006000NRG23041120220791309 05/11/2022 PRAMILA DEVI 3420006WL033701 PRAMILA DEVI 00415 SBIN0002993 1470 1470 Processed 27/12/2022 7438423554 MRS PARMILA DEVI ()
5 PETERWAR JH-20-006-003-003/25700
(ARAJUA) 		3420006000NRG23041120220790854 05/11/2022 AJAY YADAV 3420006WL033681 AJAY YADAV 00415 SBIN0002993 1470 1470 Processed 27/12/2022 7438423553 MR AJAY YADAV ()
6 PETERWAR JH-20-006-003-003/266877
(ARAJUA) 		3420006000NRG23041120220790858 05/11/2022 Sapan Yadav 3420006WL033681 Sapan Yadav 00415 SBIN0002993 1470 1470 Processed 27/12/2022 7438423552 MR SAPAN YADAV ()
7 PETERWAR JH-20-006-003-004/266762
(ARAJUA) 		3420006000NRG23041120220790859 05/11/2022 KUMARI NUNIBALA 3420006WL033681 KUMARI NUNIBALA 00415 SBIN0002993 1260 1260 Processed 27/12/2022 7438423555 MRS KUMARI NUNIBALA ()
SubTotal 5670 5670
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_051122FTO_403780 BANK OF INDIA BKID0004799 PETARBAR 2940
2 PETERWAR JH3420006003_051122FTO_403780 BANK OF INDIA BKID0005854 TENUGHAT 1470
3 PETERWAR JH3420006003_051122FTO_403780 State Bank of India SBIN0002993 PETERBAR 5670

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