Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:45:28 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_130123FTO_570908
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-20-006-003-002/2907
(ARAJUA) 		3420006000NRG23120120231012251 13/01/2023 SIMA DEVI 3420006WL045626 SIMA DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8192122518 SIMA DEVI ()
SubTotal 1260 1260
2 PETERWAR JH-20-006-003-003/2667803
(ARAJUA) 		3420006000NRG23120120231012097 13/01/2023 CHHATRU YADAV 3420006WL045613 CHHATRU YADAV 00048 BKID0005854 630 630 Processed 27/01/2023 8192122519 CHHATRU YADAV ()
SubTotal 630 630
3 PETERWAR JH-20-006-003-002/31375
(ARAJUA) 		3420006000NRG23130120231015106 13/01/2023 LALITA DEVI 3420006WL045770 LALITA DEVI 00415 SBIN0002993 1470 1470 Processed 27/01/2023 8192122520 MRS LALITA KUMARI ()
SubTotal 1470 1470
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_130123FTO_570908 BANK OF INDIA BKID0004799 PETARBAR 1260
2 PETERWAR JH3420006003_130123FTO_570908 BANK OF INDIA BKID0005854 TENUGHAT 630
3 PETERWAR JH3420006003_130123FTO_570908 State Bank of India SBIN0002993 PETERBAR 1470

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