Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:38:28 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006019_170323FTO_711988
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-20-006-019-001/192332
(PETARWAR) 		3420006000NRG23Z150320231188597 17/03/2023 ABHAY KAPUR 3420006WL057866 ABHAY KAPUR 00048 BKID0004799 189 189 Processed 18/03/2023 S61571676 ABHAY KAPUR ()
2 PETERWAR JH-20-006-019-001/192334
(PETARWAR) 		3420006000NRG23Z150320231188600 17/03/2023 RINA DEVI 3420006WL057866 RINA DEVI 00048 BKID0004799 189 189 Processed 18/03/2023 S61571676 RINA DEVI ()
SubTotal 378 378
3 PETERWAR JH-20-006-019-001/192333
(PETARWAR) 		3420006000NRG23Z150320231188598 17/03/2023 PRIYANKA KAPUR 3420006WL057866 PRIYANKA KAPUR 00415 SBIN0002993 189 189 Processed 18/03/2023 S61571676 PRIYANKA KAPUR ()
SubTotal 189 189
4 PETERWAR JH-20-006-019-001/192332
(PETARWAR) 		3420006000NRG23Z150320231188596 17/03/2023 SIMA KAPOR 3420006WL057866 SIMA KAPOR 00695 SBIN0RRVCGB 189 189 Processed 18/03/2023 S61571676 SIMA KAPOR ()
SubTotal 189 189
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006019_170323FTO_711988 BANK OF INDIA BKID0004799 PETARBAR 378
2 PETERWAR JH3420006019_170323FTO_711988 State Bank of India SBIN0002993 PETERBAR 189
3 PETERWAR JH3420006019_170323FTO_711988 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 189

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