Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:44:36 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006010_231022APB_FTO_371403
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-20-006-010-002/9351
(DARID) 		3420006000NRG23231020220762938 23/10/2022 MAHANAND MUNDA 3420006WL032081 MAHANAND MUNDA 00048 BKID0004799 1260 1260 Processed 29/10/2022 5996902434 MAHANAND MUNDA BANK OF INDIA(508505)
SubTotal 1260 1260
2 PETERWAR JH-20-006-010-002/26807
(DARID) 		3420006000NRG23231020220762937 23/10/2022 BALMUKUND MUNDA 3420006WL032081 BALMUKUND MUNDA 00415 SBIN0002993 1260 1260 Processed 29/10/2022 5996902432 MR BALMUKUND MUNDA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
3 PETERWAR JH-20-006-010-002/94405
(DARID) 		3420006000NRG23231020220762939 23/10/2022 SUMAN DEVI 3420006WL032081 SUMAN DEVI 00695 SBIN0RRVCGB 1050 1050 Processed 29/10/2022 5996902435 Mrs. SUMAN DEVI W/O SANJAY MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 1050 1050
Total 3570 3570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_231022APB_FTO_371403 BANK OF INDIA BKID0004799 PETARBAR 1260
2 PETERWAR JH3420006010_231022APB_FTO_371403 State Bank of India SBIN0002993 PETERBAR 1260
3 PETERWAR JH3420006010_231022APB_FTO_371403 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1050

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