Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:40:30 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006019_291122FTO_458720
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-20-006-019-001/192340
(PETARWAR) 		3420006000NRG23Z261120220856586 29/11/2022 USHA DEVI 3420006WL036956 USHA DEVI 00048 BKID0004799 189 189 Processed 29/11/2022 S65085995 USHA DEVI ()
SubTotal 189 189
2 PETERWAR JH-20-006-019-001/192326
(PETARWAR) 		3420006000NRG23Z261120220856585 29/11/2022 NITU DEVI 3420006WL036956 NITU DEVI 00415 SBIN0002993 189 189 Processed 29/11/2022 S65085995 NITU DEVI ()
3 PETERWAR JH-20-006-019-001/192383
(PETARWAR) 		3420006000NRG23Z261120220856587 29/11/2022 PRATIMA KUMARI 3420006WL036956 PRATIMA KUMARI 00415 SBIN0002993 189 189 Processed 29/11/2022 S65085995 PRATIMA KUMARI ()
SubTotal 378 378
4 PETERWAR JH-20-006-019-001/192323
(PETARWAR) 		3420006000NRG23Z261120220856583 29/11/2022 GITA DEVI 3420006WL036956 GITA DEVI 00462 UCBA0002355 189 189 Processed 29/11/2022 S65085995 GITA DEVI ()
SubTotal 189 189
5 PETERWAR JH-20-006-019-001/192324
(PETARWAR) 		3420006000NRG23Z261120220856584 29/11/2022 ASHALATA DEVI 3420006WL036956 ASHALATA DEVI 00695 SBIN0RRVCGB 189 189 Processed 29/11/2022 S65085995 ASHALATA DEVI ()
SubTotal 189 189
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006019_291122FTO_458720 BANK OF INDIA BKID0004799 PETARBAR 189
2 PETERWAR JH3420006019_291122FTO_458720 State Bank of India SBIN0002993 PETERBAR 378
3 PETERWAR JH3420006019_291122FTO_458720 UCO Bank UCBA0002355 PETERWAR 189
4 PETERWAR JH3420006019_291122FTO_458720 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 189

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