Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:46:03 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_180123FTO_582064
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-20-006-007-004/9275
(CHANDO) 		3420006000NRG23180120231025694 18/01/2023 MALTI DEVI 3420006WL046301 MALTI DEVI 00048 BKID0005250 1470 1470 Processed 27/01/2023 8192979271 MALTI DEVI ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-007-002/7320
(CHANDO) 		3420006000NRG23180120231025680 18/01/2023 MUNNI DEVI 3420006WL046300 MUNNI DEVI 00415 SBIN0002993 1470 1470 Processed 27/01/2023 8192979274 MRS MUNNI DEVI ()
SubTotal 1470 1470
3 PETERWAR JH-20-006-007-002/6908
(CHANDO) 		3420006000NRG23180120231025691 18/01/2023 sobha devi 3420006WL046301 sobha devi 00415 SBIN0012548 1470 1470 Processed 27/01/2023 8192979273 MRS SHOBHA DEVI ()
4 PETERWAR JH-20-006-007-004/267227
(CHANDO) 		3420006000NRG23180120231025692 18/01/2023 SANJOTI DEVI 3420006WL046301 SANJOTI DEVI 00415 SBIN0012548 1470 1470 Processed 27/01/2023 8192979272 MRS SANJOTI DEVI ()
SubTotal 2940 2940
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 JH3420006007_180123FTO_582064 BANK OF INDIA BKID0005250 KAMLAPUR 1470
2 PETERWAR JH3420006007_180123FTO_582064 State Bank of India SBIN0002993 PETERBAR 1470
3 PETERWAR JH3420006007_180123FTO_582064 State Bank of India SBIN0012548 JENAMORE 2940

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