Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:36:43 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_200123FTO_585879
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-20-006-007-002/267412
(CHANDO) 		3420006000NRG23200120231033795 20/01/2023 ASHTAMI DEVI 3420006WL046789 ASHTAMI DEVI 00048 BKID0005250 1470 1470 Processed 27/01/2023 8194825824 ASHTAMI DEVI ()
2 PETERWAR JH-20-006-007-004/7563
(CHANDO) 		3420006000NRG23200120231033798 20/01/2023 SHANTI DEVI 3420006WL046789 SHANTI DEVI 00048 BKID0005250 1470 1470 Processed 27/01/2023 8194825825 SHANTI DEVI ()
SubTotal 2940 2940
3 PETERWAR JH-20-006-007-002/267408
(CHANDO) 		3420006000NRG23200120231033792 20/01/2023 NISHA DEVI 3420006WL046789 NISHA DEVI 00415 SBIN0002993 1470 1470 Processed 27/01/2023 8194825826 MRS NISHA DEVI ()
4 PETERWAR JH-20-006-007-002/267409
(CHANDO) 		3420006000NRG23200120231033793 20/01/2023 BHANIYA DEVI 3420006WL046789 BHANIYA DEVI 00415 SBIN0002993 1470 1470 Processed 27/01/2023 8194825823 MRS BHANIYA 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_200123FTO_585879 BANK OF INDIA BKID0005250 KAMLAPUR 2940
2 PETERWAR JH3420006007_200123FTO_585879 State Bank of India SBIN0002993 PETERBAR 2940

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