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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:12:34 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : DARID
Fto No. : JH3420006010_201222FTO_511961
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-20-006-010-004/939953
(DARID) 		3420006000NRG23Z201220220936703 20/12/2022 NILAM KUMARI 3420006WL041256 NILAM KUMARI 00048 BKID0004797 189 189 Processed 21/12/2022 S34230561 NILAM KUMARI ()
SubTotal 189 189
2 PETERWAR JH-20-006-010-002/9420
(DARID) 		3420006000NRG23Z201220220936705 20/12/2022 PARWATI DEVI 3420006WL041257 PARWATI DEVI 00048 BKID0004799 189 189 Processed 21/12/2022 S34230561 PARWATI DEVI ()
3 PETERWAR JH-20-006-010-003/10105
(DARID) 		3420006000NRG23Z201220220936741 20/12/2022 SINATI DEVI 3420006WL041260 SINATI DEVI 00048 BKID0004799 189 189 Processed 21/12/2022 S34230561 SINATI DEVI ()
4 PETERWAR JH-20-006-010-003/939399
(DARID) 		3420006000NRG23Z201220220936671 20/12/2022 SOGOTI DEVI 3420006WL041252 SOGOTI DEVI 00048 BKID0004799 216 216 Processed 21/12/2022 S34230561 SOGOTI DEVI ()
5 PETERWAR JH-20-006-010-004/9191
(DARID) 		3420006000NRG23Z201220220936691 20/12/2022 SURENDRA TURI 3420006WL041254 SURENDRA TURI 00048 BKID0004799 189 189 Processed 21/12/2022 S34230561 SURENDRA TURI ()
SubTotal 783 783
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_201222FTO_511961 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 189
2 PETERWAR JH3420006010_201222FTO_511961 BANK OF INDIA BKID0004799 PETARBAR 783

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