Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:28:26 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006005_271222APB_FTO_530864
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-20-006-005-002/26318
(CHARGI) 		3420006000NRG23271220220959658 27/12/2022 LALMUNI DEVI 3420006WL042544 LALMUNI DEVI 00048 BKID0004799 630 630 Processed 30/12/2022 7515320515 LALMUNI DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-005-003/8379
(CHARGI) 		3420006000NRG23271220220959660 27/12/2022 SONAT KR. KISKU 3420006WL042544 SONAT KR. KISKU 00048 BKID0004799 1470 1470 Processed 30/12/2022 7515320514 SONAT KUMAR KISKU BANK OF INDIA(508505)
3 PETERWAR JH-20-006-005-003/8415
(CHARGI) 		3420006000NRG23271220220959663 27/12/2022 KAMLESH KAMAR 3420006WL042544 KAMLESH KAMAR 00048 BKID0004799 1470 1470 Processed 30/12/2022 7515320516 KIRAN DEVI BANK OF INDIA(508505)
SubTotal 3570 3570
4 PETERWAR JH-20-006-005-003/8410
(CHARGI) 		3420006000NRG23271220220959662 27/12/2022 HULSI DEVI 3420006WL042544 HULSI DEVI 00415 SBIN0002993 1470 1470 Processed 30/12/2022 7515320513 MRS HULSI DEVI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006005_271222APB_FTO_530864 BANK OF INDIA BKID0004799 PETARBAR 3570
2 PETERWAR JH3420006005_271222APB_FTO_530864 State Bank of India SBIN0002993 PETERBAR 1470

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