Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:40:24 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006010_151222FTO_499567
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-20-006-010-004/939953
(DARID) 		3420006000NRG23151220220920955 15/12/2022 NILAM KUMARI 3420006WL040332 NILAM KUMARI 00048 BKID0004797 1470 1470 Processed 23/12/2022 7377206129 NILAM KUMARI ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-010-004/939563
(DARID) 		3420006000NRG23151220220920954 15/12/2022 ROSHAN KUMAR 3420006WL040332 ROSHAN KUMAR 00048 BKID0004893 1470 1470 Processed 23/12/2022 7377206130 ROSHAN KUMAR ()
SubTotal 1470 1470
3 PETERWAR JH-20-006-010-004/939563
(DARID) 		3420006000NRG23151220220920953 15/12/2022 UMA DEVI 3420006WL040332 UMA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 23/12/2022 7377206131 UMA DEVI ()
SubTotal 1470 1470
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_151222FTO_499567 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 1470
2 PETERWAR JH3420006010_151222FTO_499567 BANK OF INDIA BKID0004893 JARIDIH BAZAR 1470
3 PETERWAR JH3420006010_151222FTO_499567 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1470

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