Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:32:34 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006004_050922FTO_230379
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-20-006-004-001/192698
(BUNDU) 		3420006000NRG23050920220607219 05/09/2022 RESHMA DEVI 3420006WL022418 RESHMA DEVI 00415 SBIN0002993 1260 1260 Processed 12/09/2022 4643925180 RESHMA DEVI ()
2 PETERWAR JH-20-006-004-001/3415
(BUNDU) 		3420006000NRG23050920220607220 05/09/2022 RABATI DEVI 3420006WL022418 RABATI DEVI 00415 SBIN0002993 1260 1260 Processed 12/09/2022 4643925182 MRS RAVATI DEVI ()
3 PETERWAR JH-20-006-004-002/192593
(BUNDU) 		3420006000NRG23050920220607221 05/09/2022 SURAJ KEWAT 3420006WL022418 SURAJ KEWAT 00415 SBIN0002993 1470 1470 Processed 12/09/2022 4643925181 MR DEEPAK KUMAR KEWAT ()
SubTotal 3990 3990
4 PETERWAR JH-20-006-004-002/3841
(BUNDU) 		3420006000NRG23050920220607222 05/09/2022 DALWA DEVI 3420006WL022418 DALWA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 12/09/2022 4643925183 DALWA DEVI ()
SubTotal 1470 1470
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006004_050922FTO_230379 State Bank of India SBIN0002993 PETERBAR 3990
2 PETERWAR JH3420006004_050922FTO_230379 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1470

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