Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:53:44 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006011_020422FTO_4203
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-20-006-011-001/10064
(DHARWATAND) 		3420006000NRG22010420220774004 02/04/2022 SHIWAWATI DEVI 3420006WL074063 SHIWAWATI DEVI 00048 BKID0005854 1188 1188 Processed 03/05/2022 0828976485 SHIWAWATIDEVI ()
2 PETERWAR JH-20-006-011-001/10103
(DHARWATAND) 		3420006000NRG22010420220774006 02/04/2022 MUNIYA DEVI 3420006WL074063 MUNIYA DEVI 00048 BKID0005854 1188 1188 Processed 03/05/2022 0828976484 MUNIYADEVI ()
3 PETERWAR JH-20-006-011-001/10197
(DHARWATAND) 		3420006000NRG22010420220774007 02/04/2022 NURJAHAN KHATOON 3420006WL074063 NURJAHAN KHATOON 00048 BKID0005854 1188 1188 Processed 03/05/2022 0828976483 NURJAHANKHATOON ()
SubTotal 3564 3564
4 PETERWAR JH-20-006-011-001/10401
(DHARWATAND) 		3420006000NRG22010420220774009 02/04/2022 ANITA DEVI 3420006WL074063 ANITA DEVI 00415 SBIN0003230 1188 1188 Processed 03/05/2022 0828976488 MRS ANITA DEVI ()
5 PETERWAR JH-20-006-011-001/10401
(DHARWATAND) 		3420006000NRG22010420220774008 02/04/2022 JAYNANDAN YADAV 3420006WL074063 JAYNANDAN YADAV 00415 SBIN0003230 1188 1188 Processed 03/05/2022 0828976486 MR JAINANDAN YADAV ()
6 PETERWAR JH-20-006-011-001/10404
(DHARWATAND) 		3420006000NRG22010420220774010 02/04/2022 JAY ARYAN 3420006WL074063 JAY ARYAN 00415 SBIN0003230 1188 1188 Processed 03/05/2022 0828976487 MR JAY ARYAN ()
7 PETERWAR JH-20-006-011-001/10407
(DHARWATAND) 		3420006000NRG22010420220774011 02/04/2022 PUJA KUMARI 3420006WL074063 PUJA KUMARI 00415 SBIN0003230 1188 1188 Processed 03/05/2022 0828976489 MISS PUJA KUMARI ()
SubTotal 4752 4752
Total 8316 8316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006011_020422FTO_4203 BANK OF INDIA BKID0005854 TENUGHAT 3564
2 PETERWAR JH3420006011_020422FTO_4203 State Bank of India SBIN0003230 TENUGHAT 4752

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