Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:30:48 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006004_290922FTO_301749
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-20-006-004-002/4070
(BUNDU) 		3420006000NRG23290920220692362 29/09/2022 SARITA DEVI 3420006WL027591 SARITA DEVI 00048 BKID0004799 1260 1260 Processed 08/10/2022 5337525557 SARITA DEVI ()
SubTotal 1260 1260
2 PETERWAR JH-20-006-004-002/192593
(BUNDU) 		3420006000NRG23290920220692357 29/09/2022 SURAJ KEWAT 3420006WL027591 SURAJ KEWAT 00415 SBIN0002993 1470 1470 Processed 08/10/2022 5337525558 MR DEEPAK KUMAR KEWAT ()
SubTotal 1470 1470
3 PETERWAR JH-20-006-004-002/192701
(BUNDU) 		3420006000NRG23290920220692358 29/09/2022 KIRAN DEVI 3420006WL027591 KIRAN DEVI 00695 SBIN0RRVCGB 210 210 Processed 08/10/2022 5337525561 KIRAN DEVI ()
4 PETERWAR JH-20-006-004-002/3841
(BUNDU) 		3420006000NRG23290920220692359 29/09/2022 DALWA DEVI 3420006WL027591 DALWA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 08/10/2022 5337525560 DALWA DEVI ()
5 PETERWAR JH-20-006-004-002/4056
(BUNDU) 		3420006000NRG23290920220692360 29/09/2022 RADHIKA DEVI 3420006WL027591 RADHIKA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 08/10/2022 5337525562 RADHIKA DEVI ()
6 PETERWAR JH-20-006-004-002/4067
(BUNDU) 		3420006000NRG23290920220692361 29/09/2022 PANESHWARI DEVI 3420006WL027591 PANESHWARI DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 08/10/2022 5337525559 PANESHWARI DEVI ()
SubTotal 4620 4620
Total 7350 7350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006004_290922FTO_301749 BANK OF INDIA BKID0004799 PETARBAR 1260
2 PETERWAR JH3420006004_290922FTO_301749 State Bank of India SBIN0002993 PETERBAR 1470
3 PETERWAR JH3420006004_290922FTO_301749 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 4620

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