Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:51:25 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006023_141222APB_FTO_497966
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-20-006-023-002/23509
(UTTASARA) 		3420006000NRG23Z141220220918133 14/12/2022 BUDULA DEVI 3420006WL040186 BUDULA DEVI 00048 BKID0004799 162 162 Processed 15/12/2022 S37817548 BUDULA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-023-002/24605
(UTTASARA) 		3420006000NRG23Z121220220908385 14/12/2022 CHAMPA DEVI 3420006WL039646 CHAMPA DEVI 00048 BKID0004799 189 189 Processed 15/12/2022 S37817548 CHAMPA DEVI BANK OF INDIA(508505)
SubTotal 351 351
3 PETERWAR JH-20-006-023-002/24445
(UTTASARA) 		3420006000NRG23Z141220220918134 14/12/2022 JAGESHWAR MAHTO 3420006WL040186 JAGESHWAR MAHTO 00415 SBIN0002993 162 162 Processed 15/12/2022 S37817548 JAGESHWAR MAHTO IDBI BANK(607095)
4 PETERWAR JH-20-006-023-002/24584
(UTTASARA) 		3420006000NRG23Z121220220908382 14/12/2022 RATAN KAMAR 3420006WL039646 RATAN KAMAR 00415 SBIN0002993 189 189 Processed 15/12/2022 S37817548 MR RATAN KAMAR STATE BANK OF INDIA(508548)
SubTotal 351 351
5 PETERWAR JH-20-006-023-002/221443
(UTTASARA) 		3420006000NRG23Z121220220908380 14/12/2022 FUDANI DEVI 3420006WL039646 FUDANI DEVI 00695 SBIN0RRVCGB 189 189 Processed 15/12/2022 S37817548 Mrs. FUDNI DEVI W/O BALESHWAR KAMAR . VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006023_141222APB_FTO_497966 BANK OF INDIA BKID0004799 PETARBAR 351
2 PETERWAR JH3420006023_141222APB_FTO_497966 State Bank of India SBIN0002993 PETERBAR 351
3 PETERWAR JH3420006023_141222APB_FTO_497966 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 189

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