Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:35:05 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_051222FTO_473199
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-20-006-003-002/25400
(ARAJUA) 		3420006000NRG23Z051220220882295 05/12/2022 DINDAYAL SAO 3420006WL038252 DINDAYAL SAO 00048 BKID0004799 162 162 Processed 07/12/2022 S99409109 DINDAYAL SAO ()
2 PETERWAR JH-20-006-003-004/2415
(ARAJUA) 		3420006000NRG23Z051220220882304 05/12/2022 GITA DEVI 3420006WL038252 GITA DEVI 00048 BKID0004799 162 162 Processed 07/12/2022 S99409109 GITA DEVI ()
3 PETERWAR JH-20-006-003-004/26025
(ARAJUA) 		3420006000NRG23Z031220220878481 05/12/2022 ANITA DEVI 3420006WL038030 ANITA DEVI 00048 BKID0004799 162 162 Processed 07/12/2022 S99409109 ANITA DEVI ()
4 PETERWAR JH-20-006-003-004/26025
(ARAJUA) 		3420006000NRG23Z031220220878480 05/12/2022 NAGESHWAR MAHTO 3420006WL038030 NAGESHWAR MAHTO 00048 BKID0004799 162 162 Processed 07/12/2022 S99409109 NAGESHWAR MAHTO ()
5 PETERWAR JH-20-006-003-004/266740
(ARAJUA) 		3420006000NRG23Z051220220882305 05/12/2022 LALITA DEVI 3420006WL038252 LALITA DEVI 00048 BKID0004799 162 162 Processed 07/12/2022 S99409109 LALITA DEVI ()
SubTotal 810 810
6 PETERWAR JH-20-006-003-001/25458
(ARAJUA) 		3420006000NRG23Z031220220878469 05/12/2022 PAIRO DEVI 3420006WL038030 PAIRO DEVI 00415 SBIN0002993 162 162 Processed 07/12/2022 S99409109 PAIRO DEVI ()
7 PETERWAR JH-20-006-003-001/266791
(ARAJUA) 		3420006000NRG23Z031220220878470 05/12/2022 ANPIN DEVI 3420006WL038030 ANPIN DEVI 00415 SBIN0002993 162 162 Processed 07/12/2022 S99409109 ANPIN DEVI ()
8 PETERWAR JH-20-006-003-002/266873
(ARAJUA) 		3420006000NRG23Z051220220882338 05/12/2022 CHOTAKI DEVI 3420006WL038254 CHOTAKI DEVI 00415 SBIN0002993 162 162 Processed 07/12/2022 S99409109 CHOTAKI DEVI ()
9 PETERWAR JH-20-006-003-003/2624
(ARAJUA) 		3420006000NRG23Z031220220878472 05/12/2022 JANTI DEVI 3420006WL038030 JANTI DEVI 00415 SBIN0002993 162 162 Processed 07/12/2022 S99409109 JANTI DEVI ()
10 PETERWAR JH-20-006-003-003/266840
(ARAJUA) 		3420006000NRG23Z031220220878478 05/12/2022 KUMARI SHALU 3420006WL038030 KUMARI SHALU 00415 SBIN0002993 162 162 Processed 07/12/2022 S99409109 KUMARI SHALU ()
11 PETERWAR JH-20-006-003-003/266876
(ARAJUA) 		3420006000NRG23Z031220220878479 05/12/2022 Shalu Kumari 3420006WL038030 Shalu Kumari 00415 SBIN0002993 162 162 Processed 07/12/2022 S99409109 Shalu Kumari ()
12 PETERWAR JH-20-006-003-003/266881
(ARAJUA) 		3420006000NRG23Z051220220882300 05/12/2022 YOGESHWAR KUMAR 3420006WL038252 YOGESHWAR KUMAR 00415 SBIN0002993 162 162 Processed 07/12/2022 S99409109 YOGESHWAR KUMAR ()
13 PETERWAR JH-20-006-003-003/266883
(ARAJUA) 		3420006000NRG23Z051220220882301 05/12/2022 RUBI KUMARI 3420006WL038252 RUBI KUMARI 00415 SBIN0002993 162 162 Processed 07/12/2022 S99409109 RUBI KUMARI ()
14 PETERWAR JH-20-006-003-004/25882
(ARAJUA) 		3420006000NRG23Z051220220882340 05/12/2022 SUMITRA DEVI 3420006WL038254 SUMITRA DEVI 00415 SBIN0002993 189 189 Processed 07/12/2022 S99409109 SUMITRA DEVI ()
15 PETERWAR JH-20-006-003-004/266761
(ARAJUA) 		3420006000NRG23Z051220220882341 05/12/2022 CHHUTUN DEVI 3420006WL038254 CHHUTUN DEVI 00415 SBIN0002993 189 189 Processed 07/12/2022 S99409109 CHHUTUN DEVI ()
SubTotal 1674 1674
16 PETERWAR JH-20-006-003-003/266878
(ARAJUA) 		3420006000NRG23Z051220220882299 05/12/2022 RADHA KUMARI 3420006WL038252 RADHA KUMARI 00415 SBIN0003230 162 162 Processed 07/12/2022 S99409109 RADHA KUMARI ()
SubTotal 162 162
Total 2646 2646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_051222FTO_473199 BANK OF INDIA BKID0004799 PETARBAR 810
2 PETERWAR JH3420006003_051222FTO_473199 State Bank of India SBIN0002993 PETERBAR 1674
3 PETERWAR JH3420006003_051222FTO_473199 State Bank of India SBIN0003230 TENUGHAT 162

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