Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:48:31 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_121222FTO_490616
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-20-006-007-005/7949
(CHANDO) 		3420006000NRG23Z121220220909698 12/12/2022 LUSIYA DEVI 3420006WL039711 LUSIYA DEVI 00048 BKID0005250 189 189 Processed 13/12/2022 S99555451 LUSIYA DEVI ()
SubTotal 189 189
2 PETERWAR JH-20-006-007-004/267227
(CHANDO) 		3420006000NRG23Z121220220909550 12/12/2022 SANJOTI DEVI 3420006WL039700 SANJOTI DEVI 00415 SBIN0012548 189 189 Processed 13/12/2022 S99555451 SANJOTI DEVI ()
3 PETERWAR JH-20-006-007-005/7949
(CHANDO) 		3420006000NRG23Z121220220909699 12/12/2022 JITLAL BHUIYA 3420006WL039711 JITLAL BHUIYA 00415 SBIN0012548 189 189 Processed 13/12/2022 S99555451 JITLAL BHUIYA ()
SubTotal 378 378
4 PETERWAR JH-20-006-007-005/267404
(CHANDO) 		3420006000NRG23Z121220220909629 12/12/2022 LALITA DEVI 3420006WL039707 LALITA DEVI 00695 SBIN0RRVCGB 189 189 Processed 13/12/2022 S99555451 LALITA DEVI ()
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 JH3420006007_121222FTO_490616 BANK OF INDIA BKID0005250 KAMLAPUR 189
2 PETERWAR JH3420006007_121222FTO_490616 State Bank of India SBIN0012548 JENAMORE 378
3 PETERWAR JH3420006007_121222FTO_490616 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 189

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