Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:04:50 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_280123APB_FTO_604042
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-20-006-020-002/25003
(SADMAKALA) 		3420006000NRG23270120231051625 28/01/2023 SUNITA DEVI 3420006WL047814 SUNITA DEVI 00048 BKID0004799 1260 1260 Processed 02/02/2023 8375334776 SUNITA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-020-003/202113
(SADMAKALA) 		3420006000NRG23280120231055081 28/01/2023 BAIJANTI DEVI 3420006WL048003 BAIJANTI DEVI 00048 BKID0004799 1260 1260 Processed 02/02/2023 8375334777 BAIJANTI DEVI BANK OF INDIA(508505)
SubTotal 2520 2520
3 PETERWAR JH-20-006-020-002/20032
(SADMAKALA) 		3420006000NRG23280120231055080 28/01/2023 SONIYA DEVI 3420006WL048003 SONIYA DEVI 00415 SBIN0002993 1050 1050 Processed 02/02/2023 8375334775 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1050 1050
Total 3570 3570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_280123APB_FTO_604042 BANK OF INDIA BKID0004799 PETARBAR 2520
2 PETERWAR JH3420006020_280123APB_FTO_604042 State Bank of India SBIN0002993 PETERBAR 1050

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