Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:41:25 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_121222FTO_490611
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-20-006-007-005/7949
(CHANDO) 		3420006000NRG23121220220909696 12/12/2022 LUSIYA DEVI 3420006WL039711 LUSIYA DEVI 00048 BKID0005250 1470 1470 Processed 23/12/2022 7375282603 LUSIYA DEVI ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-007-004/267227
(CHANDO) 		3420006000NRG23121220220909545 12/12/2022 SANJOTI DEVI 3420006WL039700 SANJOTI DEVI 00415 SBIN0012548 1470 1470 Processed 23/12/2022 7375282604 MRS SANJOTI DEVI ()
3 PETERWAR JH-20-006-007-005/7949
(CHANDO) 		3420006000NRG23121220220909697 12/12/2022 JITLAL BHUIYA 3420006WL039711 JITLAL BHUIYA 00415 SBIN0012548 1470 1470 Processed 23/12/2022 7375282605 MR JITLAL BHUNYA ()
SubTotal 2940 2940
4 PETERWAR JH-20-006-007-005/267404
(CHANDO) 		3420006000NRG23121220220909628 12/12/2022 LALITA DEVI 3420006WL039707 LALITA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 23/12/2022 7375282606 LALITA DEVI ()
SubTotal 1470 1470
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_121222FTO_490611 BANK OF INDIA BKID0005250 KAMLAPUR 1470
2 PETERWAR JH3420006007_121222FTO_490611 State Bank of India SBIN0012548 JENAMORE 2940
3 PETERWAR JH3420006007_121222FTO_490611 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 1470

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