Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:24:27 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006010_120223APB_FTO_641376
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-20-006-010-001/10205
(DARID) 		3420006000NRG23100220231086592 12/02/2023 ANJALI DEVI 3420006WL050461 ANJALI DEVI 00165 IBKL0001747 210 210 Processed 17/02/2023 8867294774 Mrs. anjali devi VANANCHAL GRAMIN BANK(607210)
SubTotal 210 210
2 PETERWAR JH-20-006-010-003/25709
(DARID) 		3420006000NRG23100220231086588 12/02/2023 ANAND SOREN 3420006WL050459 ANAND SOREN 00462 UCBA0002355 1470 1470 Processed 17/02/2023 8867294777 ANAND SOREN BANK OF INDIA(508505)
3 PETERWAR JH-20-006-010-003/9013
(DARID) 		3420006000NRG23100220231086593 12/02/2023 RATAN MANJHI 3420006WL050461 RATAN MANJHI 00462 UCBA0002355 1470 1470 Processed 17/02/2023 8867294776 RATAN MANJHI S/O CHOTKA MANJHI UCO BANK(607066)
SubTotal 2940 2940
4 PETERWAR JH-20-006-010-002/9416
(DARID) 		3420006000NRG23100220231086590 12/02/2023 SANJU DEVI 3420006WL050460 SANJU DEVI 00695 SBIN0RRVCGB 840 840 Processed 17/02/2023 8867294775 Mrs. SANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 840 840
Total 3990 3990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_120223APB_FTO_641376 IDBI Bank IBKL0001747 Utasara 210
2 PETERWAR JH3420006010_120223APB_FTO_641376 UCO Bank UCBA0002355 PETERWAR 2940
3 PETERWAR JH3420006010_120223APB_FTO_641376 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 840

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