Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:27:30 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_031222FTO_469949
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-20-006-022-004/21154
(ULGADDA) 		3420006000NRG23Z031220220880084 03/12/2022 SIMOTI DEVI 3420006WL038140 SIMOTI DEVI 00048 BKID0004799 189 189 Processed 04/12/2022 S42899808 SIMOTI DEVI ()
SubTotal 189 189
2 PETERWAR JH-20-006-022-004/21242
(ULGADDA) 		3420006000NRG23Z031220220880085 03/12/2022 SORA KUMARI 3420006WL038140 SORA KUMARI 00048 BKID0005854 189 189 Processed 04/12/2022 S42899808 SORA KUMARI ()
SubTotal 189 189
3 PETERWAR JH-20-006-022-004/21242
(ULGADDA) 		3420006000NRG23Z031220220880086 03/12/2022 BIRASMUNI KUMARI 3420006WL038140 BIRASMUNI KUMARI 00415 SBIN0003230 189 189 Processed 04/12/2022 S42899808 BIRASMUNI KUMARI ()
SubTotal 189 189
4 PETERWAR JH-20-006-022-004/50405
(ULGADDA) 		3420006000NRG23Z031220220880087 03/12/2022 RAJMATI DEVI 3420006WL038140 RAJMATI DEVI 00462 UCBA0002355 189 189 Processed 04/12/2022 S42899808 RAJMATI DEVI ()
SubTotal 189 189
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_031222FTO_469949 BANK OF INDIA BKID0004799 PETARBAR 189
2 PETERWAR JH3420006022_031222FTO_469949 BANK OF INDIA BKID0005854 TENUGHAT 189
3 PETERWAR JH3420006022_031222FTO_469949 State Bank of India SBIN0003230 TENUGHAT 189
4 PETERWAR JH3420006022_031222FTO_469949 UCO Bank UCBA0002355 PETERWAR 189

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