Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:00:49 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_270323FTO_733747
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-20-006-007-004/7563
(CHANDO) 		3420006000NRG23270320231266559 27/03/2023 SHANTI DEVI 3420006WL062547 SHANTI DEVI 00048 BKID0005250 420 420 Processed 30/03/2023 0311351120 SHANTI DEVI ()
SubTotal 420 420
2 PETERWAR JH-20-006-007-001/26605
(CHANDO) 		3420006000NRG23270320231266554 27/03/2023 FULESHWAR SINGH 3420006WL062547 FULESHWAR SINGH 00415 SBIN0012548 210 210 Processed 30/03/2023 0311351121 MR FULESHWAR SINGH ()
3 PETERWAR JH-20-006-007-004/4542
(CHANDO) 		3420006000NRG23250320231254715 27/03/2023 SURAJ NAYAK 3420006WL061967 SURAJ NAYAK 00415 SBIN0012548 1470 1470 Processed 30/03/2023 0311351119 MR SURAJ NAYAK ()
4 PETERWAR JH-20-006-007-004/9284
(CHANDO) 		3420006000NRG23270320231267819 27/03/2023 ADHANI DEVI 3420006WL062608 ADHANI DEVI 00415 SBIN0012548 1470 1470 Processed 30/03/2023 0311351122 MRS ADHANI DEVI ()
SubTotal 3150 3150
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 JH3420006007_270323FTO_733747 BANK OF INDIA BKID0005250 KAMLAPUR 420
2 PETERWAR JH3420006007_270323FTO_733747 State Bank of India SBIN0012548 JENAMORE 3150

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