Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 08:17:54 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : ULGADDA
Fto No. : JH3420006022_160223APB_FTO_649448
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) 		3420006000NRG23160220231104713 16/02/2023 SUNITA KUMARI 3420006WL051926 SUNITA KUMARI 00048 BKID0005854 1470 1470 Processed 23/02/2023 9095311584 SUNITA KUMARI D/O JALESHWAR MANJHI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-022-005/503351
(ULGADDA) 		3420006000NRG23160220231104715 16/02/2023 ANJU DEVI 3420006WL051926 ANJU DEVI 00048 BKID0005854 1470 1470 Processed 23/02/2023 9095311583 ANJU DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-022-005/5034261
(ULGADDA) 		3420006000NRG23160220231104716 16/02/2023 SACHIN DEV 3420006WL051926 SACHIN DEV 00048 BKID0005854 1470 1470 Processed 23/02/2023 9095311582 SACHIN DEO BANK OF INDIA(508505)
SubTotal 4410 4410
4 PETERWAR JH-20-006-022-005/21701
(ULGADDA) 		3420006000NRG23160220231104714 16/02/2023 SHIVDAYAL KISKU 3420006WL051926 SHIVDAYAL KISKU 00415 SBIN0003230 1470 1470 Processed 23/02/2023 9095311581 MR SHIVDAYAL KISKU STATE BANK OF INDIA(508548)
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 JH3420006022_160223APB_FTO_649448 BANK OF INDIA BKID0005854 TENUGHAT 4410
2 PETERWAR JH3420006022_160223APB_FTO_649448 State Bank of India SBIN0003230 TENUGHAT 1470

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