Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:39:08 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006018_150822FTO_174819
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-20-006-018-002/10275
(PATAKI) 		3420006000NRG23Z150820220526428 15/08/2022 GITA DEVI 3420006WL019749 GITA DEVI 00048 BKID0004799 162 162 Processed 16/08/2022 S88221082 GITA DEVI ()
SubTotal 162 162
2 PETERWAR JH-20-006-018-002/70003
(PATAKI) 		3420006000NRG23Z150820220526435 15/08/2022 SAPNA DEVI 3420006WL019749 SAPNA DEVI 00165 IBKL0001747 162 162 Processed 16/08/2022 S88221082 SAPNA DEVI ()
SubTotal 162 162
3 PETERWAR JH-20-006-018-002/50006
(PATAKI) 		3420006000NRG23Z150820220526433 15/08/2022 ANKIT KUMAR 3420006WL019749 ANKIT KUMAR 00415 SBIN0002993 162 162 Rejected 16/08/2022 S88221082 No Such Account
4 PETERWAR JH-20-006-018-002/5007
(PATAKI) 		3420006000NRG23Z150820220526434 15/08/2022 SUNITA DEVI 3420006WL019749 SUNITA DEVI 00415 SBIN0002993 162 162 Rejected 16/08/2022 S88221082 No Such Account
5 PETERWAR JH-20-006-018-004/10114
(PATAKI) 		3420006000NRG23Z150820220526437 15/08/2022 GUDIYA DEVI 3420006WL019749 GUDIYA DEVI 00415 SBIN0002993 162 162 Rejected 16/08/2022 S88221082 No Such Account
SubTotal 486 486
6 PETERWAR JH-20-006-018-002/70003
(PATAKI) 		3420006000NRG23Z150820220526436 15/08/2022 GOURISHANKAR SINGH 3420006WL019749 GOURISHANKAR SINGH 00415 SBIN0003230 162 162 Processed 16/08/2022 S88221082 GOURISHANKAR SINGH ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006018_150822FTO_174819 BANK OF INDIA BKID0004799 PETARBAR 162
2 PETERWAR JH3420006018_150822FTO_174819 IDBI Bank IBKL0001747 Utasara 162
3 PETERWAR JH3420006018_150822FTO_174819 State Bank of India SBIN0002993 PETERBAR 486
4 PETERWAR JH3420006018_150822FTO_174819 State Bank of India SBIN0003230 TENUGHAT 162

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