Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:16:21 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_090123FTO_559847
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-20-006-003-002/2448
(ARAJUA) 		3420006000NRG23090120230993930 09/01/2023 ANAND MURMU 3420006WL044584 ANAND MURMU 00048 BKID0004799 210 210 Processed 12/01/2023 7854468607 ANAND MURMU ()
2 PETERWAR JH-20-006-003-002/25400
(ARAJUA) 		3420006000NRG23090120230993950 09/01/2023 DINDAYAL SAO 3420006WL044586 DINDAYAL SAO 00048 BKID0004799 1260 1260 Processed 12/01/2023 7854468606 DINDAYAL SAO ()
3 PETERWAR JH-20-006-003-002/2667829
(ARAJUA) 		3420006000NRG23090120230993914 09/01/2023 AYUSH KUMAR RAM 3420006WL044583 AYUSH KUMAR RAM 00048 BKID0004799 1260 1260 Processed 12/01/2023 7854468608 AYUSH KUMAR RAM ()
4 PETERWAR JH-20-006-003-002/2667856
(ARAJUA) 		3420006000NRG23090120230993933 09/01/2023 SHIKARI MURMU 3420006WL044584 SHIKARI MURMU 00048 BKID0004799 210 210 Processed 12/01/2023 7854468610 SHIKARI MURMU ()
5 PETERWAR JH-20-006-003-002/266896
(ARAJUA) 		3420006000NRG23090120230993934 09/01/2023 AMBAWALA DEVI 3420006WL044584 AMBAWALA DEVI 00048 BKID0004799 210 210 Processed 12/01/2023 7854468609 AMBAWALA DEVI ()
SubTotal 3150 3150
6 PETERWAR JH-20-006-003-002/26272
(ARAJUA) 		3420006000NRG23090120230993931 09/01/2023 mohari devi 3420006WL044584 mohari devi 00415 SBIN0002993 210 210 Processed 12/01/2023 7854468612 MRS MOHARI DEVI ()
7 PETERWAR JH-20-006-003-002/2667812
(ARAJUA) 		3420006000NRG23090120230993952 09/01/2023 SUNITA MURMU 3420006WL044586 SUNITA MURMU 00415 SBIN0002993 1260 1260 Processed 12/01/2023 7854468613 MRS SUNITA MURMU ()
8 PETERWAR JH-20-006-003-003/25587
(ARAJUA) 		3420006000NRG23090120230993958 09/01/2023 PYARI GOPE 3420006WL044586 PYARI GOPE 00415 SBIN0002993 1260 1260 Processed 12/01/2023 7854468611 MR PYARI GOP ()
SubTotal 2730 2730
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_090123FTO_559847 BANK OF INDIA BKID0004799 PETARBAR 3150
2 PETERWAR JH3420006003_090123FTO_559847 State Bank of India SBIN0002993 PETERBAR 2730

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