Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:29:24 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_140922APB_FTO_259350
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-20-006-022-001/22302
(ULGADDA) 		3420006000NRG23140920220639348 14/09/2022 RATAN KAMAR 3420006WL024254 RATAN KAMAR 00048 BKID0004799 1470 1470 Processed 17/09/2022 4805866424 RATAN KAMAR BANK OF INDIA(508505)
2 PETERWAR JH-20-006-022-002/22040
(ULGADDA) 		3420006000NRG23140920220639335 14/09/2022 PATI DEVI 3420006WL024253 PATI DEVI 00048 BKID0004799 1470 1470 Processed 17/09/2022 4805866422 PATO DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-022-002/22043
(ULGADDA) 		3420006000NRG23140920220639349 14/09/2022 JILA DEVI 3420006WL024254 JILA DEVI 00048 BKID0004799 1470 1470 Processed 17/09/2022 4805866425 MRS JILA DEVI STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-022-002/22043
(ULGADDA) 		3420006000NRG23140920220639336 14/09/2022 SARO DEVI 3420006WL024253 SARO DEVI 00048 BKID0004799 1470 1470 Processed 17/09/2022 4805866423 SABO DEVI BANK OF INDIA(508505)
SubTotal 5880 5880
5 PETERWAR JH-20-006-022-001/22282
(ULGADDA) 		3420006000NRG23140920220639347 14/09/2022 BABUJEE KAMAR 3420006WL024254 BABUJEE KAMAR 00415 SBIN0002993 1470 1470 Processed 17/09/2022 4805866420 MR BABUJI KAMAR STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-022-002/22044
(ULGADDA) 		3420006000NRG23140920220639337 14/09/2022 KUNTI DEVI 3420006WL024253 KUNTI DEVI 00415 SBIN0002993 1470 1470 Processed 17/09/2022 4805866421 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-022-002/22045
(ULGADDA) 		3420006000NRG23140920220639338 14/09/2022 PINA DEVI 3420006WL024253 PINA DEVI 00415 SBIN0002993 1470 1470 Processed 17/09/2022 4805866419 VINA DEVI BANK OF INDIA(508505)
SubTotal 4410 4410
Total 10290 10290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_140922APB_FTO_259350 BANK OF INDIA BKID0004799 PETARBAR 5880
2 PETERWAR JH3420006022_140922APB_FTO_259350 State Bank of India SBIN0002993 PETERBAR 4410

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