Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:31:15 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006019_201022FTO_360436
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-20-006-019-001/192325
(PETARWAR) 		3420006000NRG23Z201020220750507 20/10/2022 ASHOKA DEVI 3420006WL031337 ASHOKA DEVI 00048 BKID0004799 108 108 Processed 21/10/2022 S33738309 ASHOKA DEVI ()
2 PETERWAR JH-20-006-019-001/192340
(PETARWAR) 		3420006000NRG23Z201020220750512 20/10/2022 USHA DEVI 3420006WL031338 USHA DEVI 00048 BKID0004799 189 189 Processed 21/10/2022 S33738309 USHA DEVI ()
SubTotal 297 297
3 PETERWAR JH-20-006-019-001/192326
(PETARWAR) 		3420006000NRG23Z201020220750508 20/10/2022 NITU DEVI 3420006WL031337 NITU DEVI 00415 SBIN0002993 108 108 Processed 21/10/2022 S33738309 NITU DEVI ()
4 PETERWAR JH-20-006-019-001/192383
(PETARWAR) 		3420006000NRG23Z201020220750510 20/10/2022 PRATIMA KUMARI 3420006WL031337 PRATIMA KUMARI 00415 SBIN0002993 108 108 Processed 21/10/2022 S33738309 PRATIMA KUMARI ()
SubTotal 216 216
5 PETERWAR JH-20-006-019-001/192323
(PETARWAR) 		3420006000NRG23Z201020220750505 20/10/2022 GITA DEVI 3420006WL031337 GITA DEVI 00462 UCBA0002355 108 108 Processed 21/10/2022 S33738309 GITA DEVI ()
SubTotal 108 108
6 PETERWAR JH-20-006-019-001/192324
(PETARWAR) 		3420006000NRG23Z201020220750506 20/10/2022 ASHALATA DEVI 3420006WL031337 ASHALATA DEVI 00695 SBIN0RRVCGB 108 108 Processed 21/10/2022 S33738309 ASHALATA DEVI ()
7 PETERWAR JH-20-006-019-001/192330
(PETARWAR) 		3420006000NRG23Z201020220750509 20/10/2022 RAKHI SETHI 3420006WL031337 RAKHI SETHI 00695 SBIN0RRVCGB 108 108 Processed 21/10/2022 S33738309 RAKHI SETHI ()
SubTotal 216 216
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006019_201022FTO_360436 BANK OF INDIA BKID0004799 PETARBAR 297
2 PETERWAR JH3420006019_201022FTO_360436 State Bank of India SBIN0002993 PETERBAR 216
3 PETERWAR JH3420006019_201022FTO_360436 UCO Bank UCBA0002355 PETERWAR 108
4 PETERWAR JH3420006019_201022FTO_360436 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 216

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