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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:07:04 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006010_121222APB_FTO_489609
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-20-006-010-003/28208
(DARID) 		3420006000NRG23Z111220220906265 12/12/2022 HARICHAND SOREN 3420006WL039540 HARICHAND SOREN 00415 SBIN0002993 81 81 Processed 13/12/2022 S99646910 MR HARICHAND SOREN STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-010-003/8999
(DARID) 		3420006000NRG23Z111220220906266 12/12/2022 RASOMANI DEVI 3420006WL039540 RASOMANI DEVI 00415 SBIN0002993 189 189 Processed 13/12/2022 S99646910 MRS RASOMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 270 270
3 PETERWAR JH-20-006-010-001/9588
(DARID) 		3420006000NRG23Z111220220906264 12/12/2022 REKHA DEVI 3420006WL039540 REKHA DEVI 00462 UCBA0002355 189 189 Processed 13/12/2022 S99646910 REKHA DEVI W/O JYOTILAL MUNDA UCO BANK(607066)
SubTotal 189 189
4 PETERWAR JH-20-006-010-001/9569
(DARID) 		3420006000NRG23Z111220220906263 12/12/2022 RITA DEVI 3420006WL039540 RITA DEVI 00695 SBIN0RRVCGB 189 189 Processed 13/12/2022 S99646910 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_121222APB_FTO_489609 State Bank of India SBIN0002993 PETERBAR 270
2 PETERWAR JH3420006010_121222APB_FTO_489609 UCO Bank UCBA0002355 PETERWAR 189
3 PETERWAR JH3420006010_121222APB_FTO_489609 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 189

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