Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:06:21 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006005_151222APB_FTO_501008
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-20-006-005-002/8677
(CHARGI) 		3420006000NRG23151220220921345 15/12/2022 RASMUNI DEVI 3420006WL040359 RASMUNI DEVI 00415 SBIN0002993 1050 1050 Processed 23/12/2022 7377285074 MR RASMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 1050 1050
2 PETERWAR JH-20-006-005-003/8170
(CHARGI) 		3420006000NRG23151220220921346 15/12/2022 HERAMUNE DEVI 3420006WL040359 HERAMUNE DEVI 00462 UCBA0002355 1470 1470 Processed 23/12/2022 7377285073 HIRAMANI DEVI UCO BANK(607066)
SubTotal 1470 1470
3 PETERWAR JH-20-006-005-005/8755
(CHARGI) 		3420006000NRG23151220220921347 15/12/2022 LAKHI DEVI 3420006WL040359 LAKHI DEVI 00695 SBIN0RRVCGB 1050 1050 Processed 23/12/2022 7377285072 Mrs. LAKHI DEVI W/O JAGDISH RAJWAR . VANANCHAL GRAMIN BANK(607210)
SubTotal 1050 1050
Total 3570 3570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006005_151222APB_FTO_501008 State Bank of India SBIN0002993 PETERBAR 1050
2 PETERWAR JH3420006005_151222APB_FTO_501008 UCO Bank UCBA0002355 PETERWAR 1470
3 PETERWAR JH3420006005_151222APB_FTO_501008 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1050

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