Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:53:12 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_021222APB_FTO_467003
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-20-006-012-001/11837
(KHETKO) 		3420006000NRG23021220220873823 02/12/2022 SOHARI DEVI 3420006WL037815 SOHARI DEVI 00048 BKID0005854 1470 1470 Processed 23/12/2022 7374351275 SOHARI DEVI BANK OF INDIA(508505)
SubTotal 1470 1470
2 PETERWAR JH-20-006-012-001/11809
(KHETKO) 		3420006000NRG23021220220873821 02/12/2022 BALESHWAR RAVIDAS 3420006WL037815 BALESHWAR RAVIDAS 00415 SBIN0007264 1470 1470 Processed 23/12/2022 7374351274 MR BALESHWAR RAVIDAS STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-012-001/11830
(KHETKO) 		3420006000NRG23021220220873822 02/12/2022 AMRIT RAVIDAS 3420006WL037815 AMRIT RAVIDAS 00415 SBIN0007264 1470 1470 Processed 23/12/2022 7374351273 MR AMRIT LAL RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 2940 2940
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_021222APB_FTO_467003 BANK OF INDIA BKID0005854 TENUGHAT 1470
2 PETERWAR JH3420006012_021222APB_FTO_467003 State Bank of India SBIN0007264 CHALKARI 2940

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