Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:21:46 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_051122APB_FTO_403785
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-20-006-003-001/2125
(ARAJUA) 		3420006000NRG23Z041120220790861 05/11/2022 AGHNI DEVI 3420006WL033681 AGHNI DEVI 00048 BKID0004799 189 189 Processed 06/11/2022 S87006969 AGHANI DEVI BANK OF INDIA(508505)
SubTotal 189 189
2 PETERWAR JH-20-006-003-002/2974
(ARAJUA) 		3420006000NRG23Z041120220790862 05/11/2022 BAHAMUNI DEVI 3420006WL033681 BAHAMUNI DEVI 00415 SBIN0002993 189 189 Processed 06/11/2022 S87006969 BHAMUNI DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-003-003/25582
(ARAJUA) 		3420006000NRG23Z041120220790863 05/11/2022 BIRSAHI GOPE 3420006WL033681 BIRSAHI GOPE 00415 SBIN0002993 189 189 Processed 06/11/2022 S87006969 MR BIRSAHI GOPE STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-003-003/25701
(ARAJUA) 		3420006000NRG23Z041120220790866 05/11/2022 PRAMILA DEVI 3420006WL033681 PRAMILA DEVI 00415 SBIN0002993 54 54 Processed 06/11/2022 S87006969 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-003-003/25703
(ARAJUA) 		3420006000NRG23Z041120220790867 05/11/2022 BAJANTI DEVI 3420006WL033681 BAJANTI DEVI 00415 SBIN0002993 189 189 Processed 06/11/2022 S87006969 MRS BAJANTI DEVI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-018-004/15988
(PATAKI) 		3420006000NRG23Z041120220790870 05/11/2022 GANSHI DEVI 3420006WL033681 GANSHI DEVI 00415 SBIN0002993 54 54 Processed 06/11/2022 S87006969 MRS GENSI DEVI STATE BANK OF INDIA(508548)
SubTotal 675 675
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_051122APB_FTO_403785 BANK OF INDIA BKID0004799 PETARBAR 189
2 PETERWAR JH3420006003_051122APB_FTO_403785 State Bank of India SBIN0002993 PETERBAR 675

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