Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:14:17 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_131222FTO_493986
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-20-006-007-005/267357
(CHANDO) 		3420006000NRG23Z131220220914352 13/12/2022 GITA DEVI 3420006WL039927 GITA DEVI 00048 BKID0004799 189 189 Processed 14/12/2022 S21173605 GITA DEVI ()
SubTotal 189 189
2 PETERWAR JH-20-006-007-002/267010
(CHANDO) 		3420006000NRG23Z131220220914345 13/12/2022 FULKUMARI DEVI 3420006WL039927 FULKUMARI DEVI 00048 BKID0004893 189 189 Processed 14/12/2022 S21173605 FULKUMARI DEVI ()
SubTotal 189 189
3 PETERWAR JH-20-006-007-002/6908
(CHANDO) 		3420006000NRG23Z131220220914358 13/12/2022 sobha devi 3420006WL039928 sobha devi 00415 SBIN0012548 189 189 Processed 14/12/2022 S21173605 sobha devi ()
4 PETERWAR JH-20-006-007-002/7365
(CHANDO) 		3420006000NRG23Z131220220914359 13/12/2022 BABITA DEVI 3420006WL039928 BABITA DEVI 00415 SBIN0012548 189 189 Processed 14/12/2022 S21173605 BABITA DEVI ()
5 PETERWAR JH-20-006-007-004/266944
(CHANDO) 		3420006000NRG23Z131220220914360 13/12/2022 BASANTI DEVI 3420006WL039928 BASANTI DEVI 00415 SBIN0012548 189 189 Processed 14/12/2022 S21173605 BASANTI DEVI ()
SubTotal 567 567
6 PETERWAR JH-20-006-007-002/6903
(CHANDO) 		3420006000NRG23Z131220220914357 13/12/2022 LALITA DEVI 3420006WL039928 LALITA DEVI 00462 UCBA0002355 189 189 Processed 14/12/2022 S21173605 LALITA DEVI ()
SubTotal 189 189
7 PETERWAR JH-20-006-007-002/24459
(CHANDO) 		3420006000NRG23Z131220220914342 13/12/2022 GANGI DEVI 3420006WL039927 GANGI DEVI 00468 UBIN0543331 189 189 Processed 14/12/2022 S21173605 GANGI DEVI ()
SubTotal 189 189
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_131222FTO_493986 BANK OF INDIA BKID0004799 PETARBAR 189
2 PETERWAR JH3420006007_131222FTO_493986 BANK OF INDIA BKID0004893 JARIDIH BAZAR 189
3 PETERWAR JH3420006007_131222FTO_493986 State Bank of India SBIN0012548 JENAMORE 567
4 PETERWAR JH3420006007_131222FTO_493986 UCO Bank UCBA0002355 PETERWAR 189
5 PETERWAR JH3420006007_131222FTO_493986 Union Bank of India UBIN0543331 BAHADURPUR 189

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