Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:36:19 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_070922FTO_236886
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-20-006-020-003/2021280
(SADMAKALA) 		3420006000NRG23Z070920220616695 07/09/2022 NAMI DEVI 3420006WL022820 NAMI DEVI 00048 BKID0004799 162 162 Processed 08/09/2022 S38574504 NAMI DEVI ()
2 PETERWAR JH-20-006-020-003/2021426
(SADMAKALA) 		3420006000NRG23Z070920220616699 07/09/2022 RITESH RANJAN MAHTO 3420006WL022820 RITESH RANJAN MAHTO 00048 BKID0004799 162 162 Processed 08/09/2022 S38574504 RITESH RANJAN MAHTO ()
3 PETERWAR JH-20-006-020-003/2021437
(SADMAKALA) 		3420006000NRG23Z070920220616700 07/09/2022 ASHA DEVI 3420006WL022820 ASHA DEVI 00048 BKID0004799 162 162 Processed 08/09/2022 S38574504 ASHA DEVI ()
4 PETERWAR JH-20-006-020-003/2021452
(SADMAKALA) 		3420006000NRG23Z070920220616701 07/09/2022 RUBI DEVI 3420006WL022820 RUBI DEVI 00048 BKID0004799 162 162 Processed 08/09/2022 S38574504 RUBI DEVI ()
SubTotal 648 648
5 PETERWAR JH-20-006-020-003/19579
(SADMAKALA) 		3420006000NRG23Z070920220616693 07/09/2022 MANISHA KUMARI 3420006WL022820 MANISHA KUMARI 00415 SBIN0002993 162 162 Processed 08/09/2022 S38574504 MANISHA KUMARI ()
6 PETERWAR JH-20-006-020-003/2021367
(SADMAKALA) 		3420006000NRG23Z070920220616696 07/09/2022 SHANTI DEVI 3420006WL022820 SHANTI DEVI 00415 SBIN0002993 162 162 Processed 08/09/2022 S38574504 SHANTI DEVI ()
7 PETERWAR JH-20-006-020-003/2021418
(SADMAKALA) 		3420006000NRG23Z070920220616698 07/09/2022 ANIMA DEVI 3420006WL022820 ANIMA DEVI 00415 SBIN0002993 162 162 Processed 08/09/2022 S38574504 ANIMA DEVI ()
8 PETERWAR JH-20-006-020-003/2021538
(SADMAKALA) 		3420006000NRG23Z070920220616702 07/09/2022 SONI KUMARI 3420006WL022820 SONI KUMARI 00415 SBIN0002993 162 162 Processed 08/09/2022 S38574504 SONI KUMARI ()
SubTotal 648 648
9 PETERWAR JH-20-006-020-003/2021417
(SADMAKALA) 		3420006000NRG23Z070920220616697 07/09/2022 RACHNA DEVI 3420006WL022820 RACHNA DEVI 00666 IDFB0040101 162 162 Processed 08/09/2022 S38574504 RACHNA DEVI ()
SubTotal 162 162
10 PETERWAR JH-20-006-020-004/19967
(SADMAKALA) 		3420006000NRG23Z070920220616703 07/09/2022 CHANCHALA DEVI 3420006WL022820 CHANCHALA DEVI 00695 SBIN0RRVCGB 189 189 Processed 08/09/2022 S38574504 CHANCHALA DEVI ()
SubTotal 189 189
Total 1647 1647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_070922FTO_236886 BANK OF INDIA BKID0004799 PETARBAR 648
2 PETERWAR JH3420006020_070922FTO_236886 State Bank of India SBIN0002993 PETERBAR 648
3 PETERWAR JH3420006020_070922FTO_236886 IDFC Bank IDFB0040101 NAMAN CHAMBERS 162
4 PETERWAR JH3420006020_070922FTO_236886 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 189

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