Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:30:56 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006006_020922FTO_222558
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-20-006-006-001/120125
(CHANPI) 		3420006000NRG23Z020920220598716 02/09/2022 BASANTI DEVI 3420006WL022006 BASANTI DEVI 00048 BKID0005854 135 135 Processed 03/09/2022 S61106393 BASANTI DEVI ()
2 PETERWAR JH-20-006-006-001/4477
(CHANPI) 		3420006000NRG23Z020920220598718 02/09/2022 SONAMUNI DEVI 3420006WL022006 SONAMUNI DEVI 00048 BKID0005854 135 135 Processed 03/09/2022 S61106393 SONAMUNI DEVI ()
3 PETERWAR JH-20-006-006-001/69070
(CHANPI) 		3420006000NRG23Z020920220598721 02/09/2022 ANJALI KUMARI 3420006WL022006 ANJALI KUMARI 00048 BKID0005854 135 135 Processed 03/09/2022 S61106393 ANJALI KUMARI ()
4 PETERWAR JH-20-006-006-002/6012
(CHANPI) 		3420006000NRG23Z020920220598723 02/09/2022 MANISHA DEVI 3420006WL022006 MANISHA DEVI 00048 BKID0005854 135 135 Processed 03/09/2022 S61106393 MANISHA DEVI ()
5 PETERWAR JH-20-006-006-002/6013
(CHANPI) 		3420006000NRG23Z020920220598724 02/09/2022 BAISHAKHI KUMARI 3420006WL022006 BAISHAKHI KUMARI 00048 BKID0005854 135 135 Processed 03/09/2022 S61106393 BAISHAKHI KUMARI ()
SubTotal 675 675
6 PETERWAR JH-20-006-006-001/12095
(CHANPI) 		3420006000NRG23Z020920220598717 02/09/2022 MONIKA KUMARI 3420006WL022006 MONIKA KUMARI 00415 SBIN0003230 135 135 Processed 03/09/2022 S61106393 MONIKA KUMARI ()
7 PETERWAR JH-20-006-006-001/66023
(CHANPI) 		3420006000NRG23Z020920220598720 02/09/2022 JYOTI KUMARI 3420006WL022006 JYOTI KUMARI 00415 SBIN0003230 135 135 Processed 03/09/2022 S61106393 JYOTI KUMARI ()
8 PETERWAR JH-20-006-006-002/1221
(CHANPI) 		3420006000NRG23Z020920220598722 02/09/2022 ANITA DEVI 3420006WL022006 ANITA DEVI 00415 SBIN0003230 135 135 Processed 03/09/2022 S61106393 ANITA DEVI ()
SubTotal 405 405
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006006_020922FTO_222558 BANK OF INDIA BKID0005854 TENUGHAT 675
2 PETERWAR JH3420006006_020922FTO_222558 State Bank of India SBIN0003230 TENUGHAT 405

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