Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:11:11 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006014_120223APB_FTO_641170
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-20-006-014-004/28006
(MAYAPUR) 		3420006000NRG23100220231086617 12/02/2023 KAJAL KUMARI 3420006WL050464 KAJAL KUMARI 00415 SBIN0002993 1470 1470 Processed 17/02/2023 8867201689 KAJAL KUMARI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-014-004/28006
(MAYAPUR) 		3420006000NRG23100220231086616 12/02/2023 SAVITRI DEVI 3420006WL050464 SAVITRI DEVI 00415 SBIN0002993 1470 1470 Processed 17/02/2023 8867201688 SAVITRI DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-018-004/15811
(PATAKI) 		3420006000NRG23100220231086620 12/02/2023 BABULAL MARANDI 3420006WL050465 BABULAL MARANDI 00415 SBIN0002993 1470 1470 Processed 17/02/2023 8867201690 BABULAL MARANDI BANK OF INDIA(508505)
SubTotal 4410 4410
4 PETERWAR JH-20-006-014-005/13065
(MAYAPUR) 		3420006000NRG23120220231092774 12/02/2023 SONIYA DEVI 3420006WL050958 SONIYA DEVI 00462 UCBA0002355 1470 1470 Processed 17/02/2023 8867201687 SONIYA DEVI UCO BANK(607066)
SubTotal 1470 1470
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006014_120223APB_FTO_641170 State Bank of India SBIN0002993 PETERBAR 4410
2 PETERWAR JH3420006014_120223APB_FTO_641170 UCO Bank UCBA0002355 PETERWAR 1470

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