Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:39:18 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006018_230323FTO_724587
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-20-006-018-003/4161233
(PATAKI) 		3420006000NRG23210320231223349 23/03/2023 SHIV CHAND KISKU 3420006WL059935 SHIV CHAND KISKU 00048 BKID0004799 1470 1470 Processed 30/03/2023 0311511112 SHIV CHAND KISKU ()
2 PETERWAR JH-20-006-018-004/15998
(PATAKI) 		3420006000NRG23210320231223333 23/03/2023 KUNDAN KAMAR 3420006WL059934 KUNDAN KAMAR 00048 BKID0004799 1260 1260 Processed 30/03/2023 0311511113 KUNDAN KAMAR ()
SubTotal 2730 2730
3 PETERWAR JH-20-006-018-004/18877
(PATAKI) 		3420006000NRG23210320231223323 23/03/2023 SAVITA DEVI 3420006WL059933 SAVITA DEVI 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0311511114 MRS SAVITA DEVI ()
SubTotal 1260 1260
4 PETERWAR JH-20-006-018-003/16398
(PATAKI) 		3420006000NRG23210320231223318 23/03/2023 ATWARI DEVI 3420006WL059933 ATWARI DEVI 00415 SBIN0003230 1260 1260 Processed 30/03/2023 0311511115 MR ASHOK KUMAR YADAV ()
SubTotal 1260 1260
Total 5250 5250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006018_230323FTO_724587 BANK OF INDIA BKID0004799 PETARBAR 2730
2 PETERWAR JH3420006018_230323FTO_724587 State Bank of India SBIN0002993 PETERBAR 1260
3 PETERWAR JH3420006018_230323FTO_724587 State Bank of India SBIN0003230 TENUGHAT 1260

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