Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:44:27 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_120123FTO_568073
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-20-006-022-005/19617
(ULGADDA) 		3420006000NRG23120120231010012 12/01/2023 BALA DEVI 3420006WL045437 BALA DEVI 00048 BKID0005854 1260 1260 Processed 27/01/2023 8192130639 BALA DEVI ()
2 PETERWAR JH-20-006-022-005/21666
(ULGADDA) 		3420006000NRG23120120231010013 12/01/2023 KARMA SINGH 3420006WL045437 KARMA SINGH 00048 BKID0005854 1260 1260 Processed 27/01/2023 8192130636 KARMA SINGH ()
3 PETERWAR JH-20-006-022-005/21835
(ULGADDA) 		3420006000NRG23120120231010015 12/01/2023 DIYA DEVI 3420006WL045437 DIYA DEVI 00048 BKID0005854 1260 1260 Processed 27/01/2023 8192130638 DIYA DEVI ()
4 PETERWAR JH-20-006-022-005/503105
(ULGADDA) 		3420006000NRG23120120231012202 12/01/2023 JALO DEVI 3420006WL045623 JALO DEVI 00048 BKID0005854 1470 1470 Processed 27/01/2023 8192130637 JALO DEVI ()
5 PETERWAR JH-20-006-022-005/503249
(ULGADDA) 		3420006000NRG23120120231012204 12/01/2023 KAULESHWAR SOREN 3420006WL045623 KAULESHWAR SOREN 00048 BKID0005854 1260 1260 Processed 27/01/2023 8192130640 KAULESHWAR SOREN ()
6 PETERWAR JH-20-006-022-005/503354
(ULGADDA) 		3420006000NRG23120120231010017 12/01/2023 UMESH KUMAR 3420006WL045437 UMESH KUMAR 00048 BKID0005854 1260 1260 Processed 27/01/2023 8192130641 UMESH KUMAR ()
SubTotal 7770 7770
7 PETERWAR JH-20-006-022-005/5034476
(ULGADDA) 		3420006000NRG23120120231010020 12/01/2023 PRAMILA KUMARI 3420006WL045437 PRAMILA KUMARI 00415 SBIN0002993 1260 1260 Processed 27/01/2023 8192130642 MISS PARMILA KUMARI ()
SubTotal 1260 1260
Total 9030 9030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_120123FTO_568073 BANK OF INDIA BKID0005854 TENUGHAT 7770
2 PETERWAR JH3420006022_120123FTO_568073 State Bank of India SBIN0002993 PETERBAR 1260

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