Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:54:42 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_090123FTO_559875
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-20-006-007-002/7071
(CHANDO) 		3420006000NRG23Z090120230994150 09/01/2023 RINKI DEVI 3420006WL044599 RINKI DEVI 00048 BKID0005250 189 189 Processed 09/01/2023 S61739672 RINKI DEVI ()
2 PETERWAR JH-20-006-007-004/9275
(CHANDO) 		3420006000NRG23Z090120230993692 09/01/2023 MALTI DEVI 3420006WL044572 MALTI DEVI 00048 BKID0005250 189 189 Processed 09/01/2023 S61739672 MALTI DEVI ()
SubTotal 378 378
3 PETERWAR JH-20-006-007-002/267356
(CHANDO) 		3420006000NRG23Z060120230992069 09/01/2023 SARITA DEVI 3420006WL044440 SARITA DEVI 00165 IBKL0001747 189 189 Processed 09/01/2023 S61739672 SARITA DEVI ()
SubTotal 189 189
4 PETERWAR JH-20-006-007-001/26930
(CHANDO) 		3420006000NRG23Z060120230992068 09/01/2023 ALO MUNI DEVI 3420006WL044440 ALO MUNI DEVI 00415 SBIN0007264 189 189 Processed 09/01/2023 S61739672 ALO MUNI DEVI ()
SubTotal 189 189
5 PETERWAR JH-20-006-007-002/267411
(CHANDO) 		3420006000NRG23Z090120230994149 09/01/2023 PARVATI DEVI 3420006WL044599 PARVATI DEVI 00415 SBIN0012548 189 189 Processed 09/01/2023 S61739672 PARVATI DEVI ()
6 PETERWAR JH-20-006-007-004/267227
(CHANDO) 		3420006000NRG23Z090120230993690 09/01/2023 SANJOTI DEVI 3420006WL044572 SANJOTI DEVI 00415 SBIN0012548 189 189 Processed 09/01/2023 S61739672 SANJOTI DEVI ()
SubTotal 378 378
7 PETERWAR JH-20-006-007-002/7214
(CHANDO) 		3420006000NRG23Z090120230994151 09/01/2023 TILAKATAMA DEVI 3420006WL044599 TILAKATAMA DEVI 00462 UCBA0002355 189 189 Processed 09/01/2023 S61739672 TILAKATAMA DEVI ()
SubTotal 189 189
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_090123FTO_559875 BANK OF INDIA BKID0005250 KAMLAPUR 378
2 PETERWAR JH3420006007_090123FTO_559875 IDBI Bank IBKL0001747 Utasara 189
3 PETERWAR JH3420006007_090123FTO_559875 State Bank of India SBIN0007264 CHALKARI 189
4 PETERWAR JH3420006007_090123FTO_559875 State Bank of India SBIN0012548 JENAMORE 378
5 PETERWAR JH3420006007_090123FTO_559875 UCO Bank UCBA0002355 PETERWAR 189

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