Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:11:59 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_160223APB_FTO_649449
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-20-006-022-005/19633
(ULGADDA) 		3420006000NRG23Z160220231104717 16/02/2023 SUNITA KUMARI 3420006WL051926 SUNITA KUMARI 00048 BKID0005854 189 189 Processed 18/02/2023 S59096626 SUNITA KUMARI D/O JALESHWAR MANJHI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-022-005/503351
(ULGADDA) 		3420006000NRG23Z160220231104719 16/02/2023 ANJU DEVI 3420006WL051926 ANJU DEVI 00048 BKID0005854 189 189 Processed 18/02/2023 S59096626 ANJU DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-022-005/5034261
(ULGADDA) 		3420006000NRG23Z160220231104720 16/02/2023 SACHIN DEV 3420006WL051926 SACHIN DEV 00048 BKID0005854 189 189 Processed 18/02/2023 S59096626 SACHIN DEO BANK OF INDIA(508505)
SubTotal 567 567
4 PETERWAR JH-20-006-022-005/21701
(ULGADDA) 		3420006000NRG23Z160220231104718 16/02/2023 SHIVDAYAL KISKU 3420006WL051926 SHIVDAYAL KISKU 00415 SBIN0003230 189 189 Processed 18/02/2023 S59096626 MR SHIVDAYAL KISKU STATE BANK OF INDIA(508548)
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 JH3420006022_160223APB_FTO_649449 BANK OF INDIA BKID0005854 TENUGHAT 567
2 PETERWAR JH3420006022_160223APB_FTO_649449 State Bank of India SBIN0003230 TENUGHAT 189

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