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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:32:38 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006005_271222APB_FTO_530867
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-20-006-005-002/26318
(CHARGI) 		3420006000NRG23Z271220220959665 27/12/2022 LALMUNI DEVI 3420006WL042544 LALMUNI DEVI 00048 BKID0004799 81 81 Processed 28/12/2022 S49189735 LALMUNI DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-005-003/8379
(CHARGI) 		3420006000NRG23Z271220220959667 27/12/2022 SONAT KR. KISKU 3420006WL042544 SONAT KR. KISKU 00048 BKID0004799 189 189 Processed 28/12/2022 S49189735 SONAT KUMAR KISKU BANK OF INDIA(508505)
3 PETERWAR JH-20-006-005-003/8415
(CHARGI) 		3420006000NRG23Z271220220959670 27/12/2022 KAMLESH KAMAR 3420006WL042544 KAMLESH KAMAR 00048 BKID0004799 189 189 Processed 28/12/2022 S49189735 KIRAN DEVI BANK OF INDIA(508505)
SubTotal 459 459
4 PETERWAR JH-20-006-005-003/8410
(CHARGI) 		3420006000NRG23Z271220220959669 27/12/2022 HULSI DEVI 3420006WL042544 HULSI DEVI 00415 SBIN0002993 189 189 Processed 28/12/2022 S49189735 MRS HULSI DEVI STATE BANK OF INDIA(508548)
SubTotal 189 189
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006005_271222APB_FTO_530867 BANK OF INDIA BKID0004799 PETARBAR 459
2 PETERWAR JH3420006005_271222APB_FTO_530867 State Bank of India SBIN0002993 PETERBAR 189

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