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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:00:16 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006019_170323FTO_711981
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-20-006-019-001/192332
(PETARWAR) 		3420006000NRG23150320231188592 17/03/2023 ABHAY KAPUR 3420006WL057866 ABHAY KAPUR 00048 BKID0004799 1470 1470 Processed 24/03/2023 0062063840 ABHAY KAPUR ()
2 PETERWAR JH-20-006-019-001/192334
(PETARWAR) 		3420006000NRG23150320231188595 17/03/2023 RINA DEVI 3420006WL057866 RINA DEVI 00048 BKID0004799 1470 1470 Processed 24/03/2023 0062063839 RINA DEVI ()
SubTotal 2940 2940
3 PETERWAR JH-20-006-019-001/192333
(PETARWAR) 		3420006000NRG23150320231188593 17/03/2023 PRIYANKA KAPUR 3420006WL057866 PRIYANKA KAPUR 00415 SBIN0002993 1470 1470 Processed 24/03/2023 0062063841 MRS PRIYANKA KAPOOR ()
SubTotal 1470 1470
4 PETERWAR JH-20-006-019-001/192332
(PETARWAR) 		3420006000NRG23150320231188591 17/03/2023 SIMA KAPOR 3420006WL057866 SIMA KAPOR 00695 SBIN0RRVCGB 1470 1470 Processed 24/03/2023 0062063842 SIMA KAPOR ()
SubTotal 1470 1470
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006019_170323FTO_711981 BANK OF INDIA BKID0004799 PETARBAR 2940
2 PETERWAR JH3420006019_170323FTO_711981 State Bank of India SBIN0002993 PETERBAR 1470
3 PETERWAR JH3420006019_170323FTO_711981 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1470

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