Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:41:30 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_211122APB_FTO_443647
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-20-006-007-002/267002
(CHANDO) 		3420006000NRG23Z211120220836172 21/11/2022 FUL MATI DEVI 3420006WL035974 FUL MATI DEVI 00048 BKID0005250 189 189 Rejected 22/11/2022 S49320829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 PETERWAR JH-20-006-007-005/26675
(CHANDO) 		3420006000NRG23Z211120220836150 21/11/2022 HIRAMOTI DEVI 3420006WL035972 HIRAMOTI DEVI 00048 BKID0005250 189 189 Processed 22/11/2022 S49320829 HIRAMOTI DEVI BANK OF INDIA(508505)
SubTotal 378 378
3 PETERWAR JH-20-006-010-004/9095
(DARID) 		3420006000NRG23Z211120220836152 21/11/2022 SHANTI DEVI 3420006WL035972 SHANTI DEVI 00415 SBIN0002993 54 54 Processed 22/11/2022 S49320829 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 54 54
4 PETERWAR JH-20-006-007-004/7430
(CHANDO) 		3420006000NRG23Z211120220836176 21/11/2022 SHANTI DEVI 3420006WL035974 SHANTI DEVI 00415 SBIN0012548 189 189 Processed 22/11/2022 S49320829 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 189 189
5 PETERWAR JH-20-006-007-002/26659
(CHANDO) 		3420006000NRG23Z211120220836171 21/11/2022 URMILA DEVI 3420006WL035974 URMILA DEVI 00462 UCBA0002355 189 189 Processed 22/11/2022 S49320829 URMILA DEVI IDBI BANK(607095)
6 PETERWAR JH-20-006-007-002/32109
(CHANDO) 		3420006000NRG23Z211120220836162 21/11/2022 UMA DEVI 3420006WL035973 UMA DEVI 00462 UCBA0002355 189 189 Processed 22/11/2022 S49320829 UMA DEVI UCO BANK(607066)
SubTotal 378 378
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_211122APB_FTO_443647 BANK OF INDIA BKID0005250 KAMLAPUR 378
2 PETERWAR JH3420006007_211122APB_FTO_443647 State Bank of India SBIN0002993 PETERBAR 54
3 PETERWAR JH3420006007_211122APB_FTO_443647 State Bank of India SBIN0012548 JENAMORE 189
4 PETERWAR JH3420006007_211122APB_FTO_443647 UCO Bank UCBA0002355 PETERWAR 378

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