Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:42:01 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006005_201222FTO_512828
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-20-006-005-002/28013
(CHARGI) 		3420006000NRG23201220220936599 20/12/2022 PAN MATI DEVI 3420006WL041246 PAN MATI DEVI 00048 BKID0004799 1050 1050 Rejected 28/12/2022 7441180916 No Such Account
2 PETERWAR JH-20-006-005-003/7434227
(CHARGI) 		3420006000NRG23201220220937218 20/12/2022 Sudesh murmu 3420006WL041286 Sudesh murmu 00048 BKID0004799 1260 1260 Processed 27/12/2022 7441180915 Sudesh murmu ()
3 PETERWAR JH-20-006-005-003/7434228
(CHARGI) 		3420006000NRG23201220220937219 20/12/2022 Akash kumar murmu 3420006WL041286 Akash kumar murmu 00048 BKID0004799 1260 1260 Processed 27/12/2022 7441180914 Akash kumar murmu ()
SubTotal 3570 3570
4 PETERWAR JH-20-006-005-003/7434229
(CHARGI) 		3420006000NRG23201220220937220 20/12/2022 Sudhir kumar murmu 3420006WL041286 Sudhir kumar murmu 00415 SBIN0002993 1260 1260 Processed 27/12/2022 7441180917 MR SUDHIRKUMAR MURMU ()
SubTotal 1260 1260
5 PETERWAR JH-20-006-005-002/743104
(CHARGI) 		3420006000NRG23201220220936600 20/12/2022 SUNITA DEVI 3420006WL041246 SUNITA DEVI 00462 UCBA0002355 1050 1050 Processed 27/12/2022 7441180918 SUNITA DEVI ()
6 PETERWAR JH-20-006-005-005/8756
(CHARGI) 		3420006000NRG23201220220936415 20/12/2022 PUSHPA DEVI 3420006WL041233 PUSHPA DEVI 00462 UCBA0002355 1260 1260 Processed 27/12/2022 7441180919 PUSPA DEVI ()
SubTotal 2310 2310
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006005_201222FTO_512828 BANK OF INDIA BKID0004799 PETARBAR 3570
2 PETERWAR JH3420006005_201222FTO_512828 State Bank of India SBIN0002993 PETERBAR 1260
3 PETERWAR JH3420006005_201222FTO_512828 UCO Bank UCBA0002355 PETERWAR 2310

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