Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:41:05 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_061222APB_FTO_474764
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-20-006-020-003/19365
(SADMAKALA) 		3420006000NRG23Z061220220889272 06/12/2022 VINA DEVI 3420006WL038583 VINA DEVI 00415 SBIN0002993 162 162 Processed 07/12/2022 S636467 MS VINA DEVI STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-020-003/19369
(SADMAKALA) 		3420006000NRG23Z061220220889255 06/12/2022 TUBIYA DEVI 3420006WL038582 TUBIYA DEVI 00415 SBIN0002993 162 162 Processed 07/12/2022 S636467 MS TUNIYA DEVI STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-020-003/19378
(SADMAKALA) 		3420006000NRG23Z061220220889256 06/12/2022 SURATI DEVI 3420006WL038582 SURATI DEVI 00415 SBIN0002993 162 162 Processed 07/12/2022 S636467 MRS SURATI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
4 PETERWAR JH-20-006-020-004/19967
(SADMAKALA) 		3420006000NRG23Z011220220870276 06/12/2022 CHANCHALA DEVI 3420006WL037646 CHANCHALA DEVI 00695 SBIN0RRVCGB 81 81 Processed 07/12/2022 S636467 Mrs. CHANCHALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_061222APB_FTO_474764 State Bank of India SBIN0002993 PETERBAR 486
2 PETERWAR JH3420006020_061222APB_FTO_474764 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 81

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