Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:32:47 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006019_060123APB_FTO_557517
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-20-006-019-001/16764
(PETARWAR) 		3420006000NRG23060120230989893 06/01/2023 SARITA DEVI 3420006WL044320 SARITA DEVI 00048 BKID0004799 1470 1470 Processed 12/01/2023 7854594019 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
2 PETERWAR JH-20-006-019-001/192304
(PETARWAR) 		3420006000NRG23060120230989894 06/01/2023 SARITA DEVI 3420006WL044320 SARITA DEVI 00415 SBIN0002993 1470 1470 Processed 12/01/2023 7854594018 MS SARITA DEVI STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-019-001/192383
(PETARWAR) 		3420006000NRG23060120230989896 06/01/2023 PRATIMA KUMARI 3420006WL044320 PRATIMA KUMARI 00415 SBIN0002993 1470 1470 Processed 12/01/2023 7854594017 MRS PRATIMA KUMARI STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-019-001/192395
(PETARWAR) 		3420006000NRG23060120230989900 06/01/2023 NISHITA KUMARI 3420006WL044320 NISHITA KUMARI 00415 SBIN0002993 1470 1470 Processed 12/01/2023 7854594016 MISS NISHITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4410 4410
5 PETERWAR JH-20-006-019-001/192395
(PETARWAR) 		3420006000NRG23060120230989899 06/01/2023 BABITA DEVI 3420006WL044320 BABITA DEVI 00462 UCBA0002355 1470 1470 Processed 12/01/2023 7854594015 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1470 1470
6 PETERWAR JH-20-006-019-001/192306
(PETARWAR) 		3420006000NRG23060120230989895 06/01/2023 GITA DEVI 3420006WL044320 GITA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 12/01/2023 7854594014 Mrs. GITA DEVI W/O DINESH MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 1470 1470
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006019_060123APB_FTO_557517 BANK OF INDIA BKID0004799 PETARBAR 1470
2 PETERWAR JH3420006019_060123APB_FTO_557517 State Bank of India SBIN0002993 PETERBAR 4410
3 PETERWAR JH3420006019_060123APB_FTO_557517 UCO Bank UCBA0002355 PETERWAR 1470
4 PETERWAR JH3420006019_060123APB_FTO_557517 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1470

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