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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:17:36 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006019_281222FTO_534910
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-20-006-019-001/192314
(PETARWAR) 		3420006000NRG23271220220957072 28/12/2022 BABALI KUMARI 3420006WL042407 BABALI KUMARI 00048 BKID0004799 1470 1470 Processed 02/01/2023 7564437796 BABALI KUMARI ()
2 PETERWAR JH-20-006-019-001/192394
(PETARWAR) 		3420006000NRG23281220220961346 28/12/2022 ANUP KUMAR PRASAD 3420006WL042638 ANUP KUMAR PRASAD 00048 BKID0004799 1470 1470 Processed 02/01/2023 7564437795 ANUP KUMAR PRASAD ()
SubTotal 2940 2940
3 PETERWAR JH-20-006-019-001/192394
(PETARWAR) 		3420006000NRG23281220220961347 28/12/2022 PUNITA DEVI 3420006WL042638 PUNITA DEVI 00415 SBIN0002993 1470 1470 Processed 02/01/2023 7564437798 MRS PUNITA DEVI ()
4 PETERWAR JH-20-006-019-001/192395
(PETARWAR) 		3420006000NRG23281220220961349 28/12/2022 NISHITA KUMARI 3420006WL042638 NISHITA KUMARI 00415 SBIN0002993 1470 1470 Processed 02/01/2023 7564437797 MISS NISHITA KUMARI ()
SubTotal 2940 2940
5 PETERWAR JH-20-006-019-001/192395
(PETARWAR) 		3420006000NRG23281220220961348 28/12/2022 BABITA DEVI 3420006WL042638 BABITA DEVI 00462 UCBA0002355 1470 1470 Processed 02/01/2023 7564437800 BABITA DEVI ()
SubTotal 1470 1470
6 PETERWAR JH-20-006-019-001/192314
(PETARWAR) 		3420006000NRG23271220220957073 28/12/2022 JANKI DEVI 3420006WL042407 JANKI DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 02/01/2023 7564437799 JANKI DEVI ()
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 JH3420006019_281222FTO_534910 BANK OF INDIA BKID0004799 PETARBAR 2940
2 PETERWAR JH3420006019_281222FTO_534910 State Bank of India SBIN0002993 PETERBAR 2940
3 PETERWAR JH3420006019_281222FTO_534910 UCO Bank UCBA0002355 PETERWAR 1470
4 PETERWAR JH3420006019_281222FTO_534910 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1470

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