Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:50:18 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_091222APB_FTO_482575
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-20-006-007-002/266999
(CHANDO) 		3420006000NRG23Z091220220897610 09/12/2022 UPASI DEVI 3420006WL039062 UPASI DEVI 00415 SBIN0012548 189 189 Processed 13/12/2022 S7718884 MRS UPASI DEVI STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-007-003/26642
(CHANDO) 		3420006000NRG23Z091220220897626 09/12/2022 BHADARI DEVI 3420006WL039063 BHADARI DEVI 00415 SBIN0012548 189 189 Processed 13/12/2022 S7718884 MRS MANDRI DEVI STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-007-003/267117
(CHANDO) 		3420006000NRG23Z091220220897627 09/12/2022 BHAKTU TUDU 3420006WL039063 BHAKTU TUDU 00415 SBIN0012548 189 189 Processed 13/12/2022 S7718884 MR BHAKTU TUDU STATE BANK OF INDIA(508548)
SubTotal 567 567
4 PETERWAR JH-20-006-007-001/26806
(CHANDO) 		3420006000NRG23Z091220220897622 09/12/2022 JHUMARI DEVI 3420006WL039063 JHUMARI DEVI 00462 UCBA0002355 189 189 Processed 13/12/2022 S7718884 JHUMRI DEVI UCO BANK(607066)
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 JH3420006007_091222APB_FTO_482575 State Bank of India SBIN0012548 JENAMORE 567
2 PETERWAR JH3420006007_091222APB_FTO_482575 UCO Bank UCBA0002355 PETERWAR 189

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