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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:47:40 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006019_281222FTO_534930
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-20-006-019-001/192314
(PETARWAR) 		3420006000NRG23Z271220220957074 28/12/2022 BABALI KUMARI 3420006WL042407 BABALI KUMARI 00048 BKID0004799 189 189 Processed 29/12/2022 S65989222 BABALI KUMARI ()
2 PETERWAR JH-20-006-019-001/192394
(PETARWAR) 		3420006000NRG23Z281220220961350 28/12/2022 ANUP KUMAR PRASAD 3420006WL042638 ANUP KUMAR PRASAD 00048 BKID0004799 189 189 Processed 29/12/2022 S65989222 ANUP KUMAR PRASAD ()
SubTotal 378 378
3 PETERWAR JH-20-006-019-001/192394
(PETARWAR) 		3420006000NRG23Z281220220961351 28/12/2022 PUNITA DEVI 3420006WL042638 PUNITA DEVI 00415 SBIN0002993 189 189 Processed 29/12/2022 S65989222 PUNITA DEVI ()
4 PETERWAR JH-20-006-019-001/192395
(PETARWAR) 		3420006000NRG23Z281220220961353 28/12/2022 NISHITA KUMARI 3420006WL042638 NISHITA KUMARI 00415 SBIN0002993 189 189 Processed 29/12/2022 S65989222 NISHITA KUMARI ()
SubTotal 378 378
5 PETERWAR JH-20-006-019-001/192395
(PETARWAR) 		3420006000NRG23Z281220220961352 28/12/2022 BABITA DEVI 3420006WL042638 BABITA DEVI 00462 UCBA0002355 189 189 Processed 29/12/2022 S65989222 BABITA DEVI ()
SubTotal 189 189
6 PETERWAR JH-20-006-019-001/192314
(PETARWAR) 		3420006000NRG23Z271220220957075 28/12/2022 JANKI DEVI 3420006WL042407 JANKI DEVI 00695 SBIN0RRVCGB 189 189 Processed 29/12/2022 S65989222 JANKI DEVI ()
SubTotal 189 189
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006019_281222FTO_534930 BANK OF INDIA BKID0004799 PETARBAR 378
2 PETERWAR JH3420006019_281222FTO_534930 State Bank of India SBIN0002993 PETERBAR 378
3 PETERWAR JH3420006019_281222FTO_534930 UCO Bank UCBA0002355 PETERWAR 189
4 PETERWAR JH3420006019_281222FTO_534930 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 189

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