Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:26:58 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_230323FTO_725475
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-20-006-020-003/2021221
(SADMAKALA) 		3420006000NRG23230320231248151 23/03/2023 SABI DEVI 3420006WL061529 SABI DEVI 00048 BKID0004799 1470 1470 Processed 30/03/2023 0305287631 SABI DEVI ()
2 PETERWAR JH-20-006-020-004/19921
(SADMAKALA) 		3420006000NRG23230320231248157 23/03/2023 DHANESHWAR MAHTO 3420006WL061529 DHANESHWAR MAHTO 00048 BKID0004799 1470 1470 Processed 30/03/2023 0305287630 DHANESHWAR MAHTO ()
SubTotal 2940 2940
3 PETERWAR JH-20-006-020-003/19579
(SADMAKALA) 		3420006000NRG23230320231248148 23/03/2023 MANISHA KUMARI 3420006WL061529 MANISHA KUMARI 00415 SBIN0002993 1470 1470 Processed 30/03/2023 0305287633 MRS MANISHA KUMARI ()
4 PETERWAR JH-20-006-020-003/2021413
(SADMAKALA) 		3420006000NRG23230320231248152 23/03/2023 SRIMATI DEVI 3420006WL061529 SRIMATI DEVI 00415 SBIN0002993 1470 1470 Processed 30/03/2023 0305287632 MS SRIMATI DEVI ()
5 PETERWAR JH-20-006-020-003/2021418
(SADMAKALA) 		3420006000NRG23230320231248153 23/03/2023 ANIMA DEVI 3420006WL061529 ANIMA DEVI 00415 SBIN0002993 1470 1470 Processed 30/03/2023 0305287634 MRS ANIMA DEVI ()
SubTotal 4410 4410
6 PETERWAR JH-20-006-020-004/2021469
(SADMAKALA) 		3420006000NRG23230320231248158 23/03/2023 LUKESHWAR MAHTO 3420006WL061529 LUKESHWAR MAHTO 00695 SBIN0RRVCGB 1470 1470 Processed 30/03/2023 0305287635 LUKESHWAR MAHTO ()
SubTotal 1470 1470
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_230323FTO_725475 BANK OF INDIA BKID0004799 PETARBAR 2940
2 PETERWAR JH3420006020_230323FTO_725475 State Bank of India SBIN0002993 PETERBAR 4410
3 PETERWAR JH3420006020_230323FTO_725475 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1470

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