Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:40:26 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006005_101022FTO_329951
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-20-006-005-002/15151
(CHARGI) 		3420006000NRG23Z081020220714760 10/10/2022 ANJU DEVI 3420006WL029042 ANJU DEVI 00048 BKID0004799 162 162 Processed 11/10/2022 S63281755 ANJU DEVI ()
2 PETERWAR JH-20-006-013-002/3300278
(KOH) 		3420006000NRG23Z101020220721022 10/10/2022 Sandip mahto 3420006WL029411 Sandip mahto 00048 BKID0004799 189 189 Processed 11/10/2022 S63281755 Sandip mahto ()
SubTotal 351 351
3 PETERWAR JH-20-006-013-002/10554
(KOH) 		3420006000NRG23Z101020220721015 10/10/2022 BANDHANI DEVI 3420006WL029411 BANDHANI DEVI 00415 SBIN0002993 189 189 Processed 11/10/2022 S63281755 BANDHANI DEVI ()
4 PETERWAR JH-20-006-013-002/330114
(KOH) 		3420006000NRG23Z101020220721023 10/10/2022 TILOTAMA KUMARII 3420006WL029411 TILOTAMA KUMARII 00415 SBIN0002993 189 189 Processed 11/10/2022 S63281755 TILOTAMA KUMARII ()
SubTotal 378 378
5 PETERWAR JH-20-006-013-002/3300228
(KOH) 		3420006000NRG23Z101020220721020 10/10/2022 Vicky kumar 3420006WL029411 Vicky kumar 00462 UCBA0002355 189 189 Processed 11/10/2022 S63281755 Vicky kumar ()
SubTotal 189 189
6 PETERWAR JH-20-006-013-002/3300238
(KOH) 		3420006000NRG23Z101020220721021 10/10/2022 HEMANTI KUMARI 3420006WL029411 HEMANTI KUMARI 00666 IDFB0040101 189 189 Processed 11/10/2022 S63281755 HEMANTI KUMARI ()
7 PETERWAR JH-20-006-013-003/3300129
(KOH) 		3420006000NRG23Z101020220721024 10/10/2022 BABLU BEDIYA 3420006WL029411 BABLU BEDIYA 00666 IDFB0040101 189 189 Processed 11/10/2022 S63281755 BABLU BEDIYA ()
SubTotal 378 378
8 PETERWAR JH-20-006-013-002/3300204
(KOH) 		3420006000NRG23Z101020220721019 10/10/2022 PARNU KAMAR 3420006WL029411 PARNU KAMAR 00688 FINO0009002 189 189 Processed 11/10/2022 S63281755 PARNU KAMAR ()
SubTotal 189 189
Total 1485 1485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006005_101022FTO_329951 BANK OF INDIA BKID0004799 PETARBAR 351
2 PETERWAR JH3420006005_101022FTO_329951 State Bank of India SBIN0002993 PETERBAR 378
3 PETERWAR JH3420006005_101022FTO_329951 UCO Bank UCBA0002355 PETERWAR 189
4 PETERWAR JH3420006005_101022FTO_329951 IDFC Bank IDFB0040101 NAMAN CHAMBERS 378
5 PETERWAR JH3420006005_101022FTO_329951 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 189

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