Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:56:27 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_010422FTO_1169
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-20-006-020-002/2021344
(SADMAKALA) 		3420006000NRG22310320220769990 01/04/2022 RAJESH KUMAR 3420006WL073819 RAJESH KUMAR 00048 BKID0004799 1188 1188 Processed 03/05/2022 0832002607 RAJESHKUMAR ()
2 PETERWAR JH-20-006-020-002/2021355
(SADMAKALA) 		3420006000NRG22310320220769991 01/04/2022 SANGITA KUMARI 3420006WL073819 SANGITA KUMARI 00048 BKID0004799 1188 1188 Processed 03/05/2022 0832002606 SANGITAKUMARI ()
3 PETERWAR JH-20-006-020-002/2021360
(SADMAKALA) 		3420006000NRG22310320220769992 01/04/2022 DULALI KUMARI 3420006WL073819 DULALI KUMARI 00048 BKID0004799 1188 1188 Processed 03/05/2022 0832002605 DULALIKUMARI ()
SubTotal 3564 3564
4 PETERWAR JH-20-006-020-002/2021341
(SADMAKALA) 		3420006000NRG22010420220776102 01/04/2022 KARMI DEVI 3420006WL074170 KARMI DEVI 00165 IBKL0001747 990 990 Processed 03/05/2022 0832002611 KARMIDEVI ()
SubTotal 990 990
5 PETERWAR JH-20-006-020-002/20133
(SADMAKALA) 		3420006000NRG22310320220769987 01/04/2022 BABURAM MAHTO 3420006WL073819 BABURAM MAHTO 00415 SBIN0002993 1188 1188 Processed 03/05/2022 0832002609 MR BABURAM MAHTO ()
SubTotal 1188 1188
6 PETERWAR JH-20-006-020-002/2021390
(SADMAKALA) 		3420006000NRG22010420220776103 01/04/2022 SHAVITRI DEVI 3420006WL074170 SHAVITRI DEVI 00462 UCBA0002355 990 990 Processed 03/05/2022 0832002608 SHAVITRI DEVI ()
SubTotal 990 990
7 PETERWAR JH-20-006-020-004/202150
(SADMAKALA) 		3420006000NRG22310320220769996 01/04/2022 MOHAN MAHTO 3420006WL073819 MOHAN MAHTO 00666 IDFB0040101 1188 1188 Processed 03/05/2022 0832002610 MOHANMAHTO ()
SubTotal 1188 1188
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_010422FTO_1169 BANK OF INDIA BKID0004799 PETARBAR 3564
2 PETERWAR JH3420006020_010422FTO_1169 IDBI Bank IBKL0001747 Utasara 990
3 PETERWAR JH3420006020_010422FTO_1169 State Bank of India SBIN0002993 PETERBAR 1188
4 PETERWAR JH3420006020_010422FTO_1169 UCO Bank UCBA0002355 PETERWAR 990
5 PETERWAR JH3420006020_010422FTO_1169 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1188

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