Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:56:43 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_090123FTO_559874
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-20-006-007-002/7071
(CHANDO) 		3420006000NRG23090120230994147 09/01/2023 RINKI DEVI 3420006WL044599 RINKI DEVI 00048 BKID0005250 1470 1470 Processed 12/01/2023 7854471006 RINKI DEVI ()
2 PETERWAR JH-20-006-007-004/9275
(CHANDO) 		3420006000NRG23090120230993687 09/01/2023 MALTI DEVI 3420006WL044572 MALTI DEVI 00048 BKID0005250 1470 1470 Processed 12/01/2023 7854471005 MALTI DEVI ()
SubTotal 2940 2940
3 PETERWAR JH-20-006-007-002/267356
(CHANDO) 		3420006000NRG23060120230992066 09/01/2023 SARITA DEVI 3420006WL044440 SARITA DEVI 00165 IBKL0001747 1470 1470 Processed 12/01/2023 7854471007 SARITA DEVI ()
SubTotal 1470 1470
4 PETERWAR JH-20-006-007-001/26930
(CHANDO) 		3420006000NRG23060120230992065 09/01/2023 ALO MUNI DEVI 3420006WL044440 ALO MUNI DEVI 00415 SBIN0007264 1470 1470 Processed 12/01/2023 7854471008 MRS ALOMANI ALOMANI ()
SubTotal 1470 1470
5 PETERWAR JH-20-006-007-002/267411
(CHANDO) 		3420006000NRG23090120230994146 09/01/2023 PARVATI DEVI 3420006WL044599 PARVATI DEVI 00415 SBIN0012548 1470 1470 Processed 12/01/2023 7854471009 MRS PARVATI DEVI ()
6 PETERWAR JH-20-006-007-004/267227
(CHANDO) 		3420006000NRG23090120230993685 09/01/2023 SANJOTI DEVI 3420006WL044572 SANJOTI DEVI 00415 SBIN0012548 1470 1470 Processed 12/01/2023 7854471010 MRS SANJOTI DEVI ()
SubTotal 2940 2940
7 PETERWAR JH-20-006-007-002/7214
(CHANDO) 		3420006000NRG23090120230994148 09/01/2023 TILAKATAMA DEVI 3420006WL044599 TILAKATAMA DEVI 00462 UCBA0002355 1470 1470 Processed 12/01/2023 7854471011 TILAKATAMA DEVI ()
SubTotal 1470 1470
Total 10290 10290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_090123FTO_559874 BANK OF INDIA BKID0005250 KAMLAPUR 2940
2 PETERWAR JH3420006007_090123FTO_559874 IDBI Bank IBKL0001747 Utasara 1470
3 PETERWAR JH3420006007_090123FTO_559874 State Bank of India SBIN0007264 CHALKARI 1470
4 PETERWAR JH3420006007_090123FTO_559874 State Bank of India SBIN0012548 JENAMORE 2940
5 PETERWAR JH3420006007_090123FTO_559874 UCO Bank UCBA0002355 PETERWAR 1470

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