Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:35:03 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006005_100123APB_FTO_562293
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-20-006-005-001/8807
(CHARGI) 		3420006000NRG23Z100120231004127 10/01/2023 KIRAN DEVI 3420006WL045077 KIRAN DEVI 00415 SBIN0002993 189 189 Processed 11/01/2023 S93577312 KIRAN DEVI BANK OF INDIA(508505)
SubTotal 189 189
2 PETERWAR JH-20-006-005-001/8830
(CHARGI) 		3420006000NRG23Z100120231004128 10/01/2023 RAMKISHOR TUDU 3420006WL045077 RAMKISHOR TUDU 00462 UCBA0002355 81 81 Processed 11/01/2023 S93577312 RAMKISHOR TUDU UCO BANK(607066)
3 PETERWAR JH-20-006-005-001/8836
(CHARGI) 		3420006000NRG23Z100120231004129 10/01/2023 SHYAM LAL MANJHI 3420006WL045077 SHYAM LAL MANJHI 00462 UCBA0002355 189 189 Processed 11/01/2023 S93577312 MR SHYAMLAL MANJHI STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-005-001/8884
(CHARGI) 		3420006000NRG23Z100120231004130 10/01/2023 GULANGI KUMARI 3420006WL045077 GULANGI KUMARI 00462 UCBA0002355 108 108 Processed 11/01/2023 S93577312 GULANGI KUMARI UCO BANK(607066)
SubTotal 378 378
5 PETERWAR JH-20-006-005-003/8456
(CHARGI) 		3420006000NRG23Z100120231004132 10/01/2023 BABITA DEVI 3420006WL045077 BABITA DEVI 00695 SBIN0RRVCGB 189 189 Processed 11/01/2023 S93577312 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006005_100123APB_FTO_562293 State Bank of India SBIN0002993 PETERBAR 189
2 PETERWAR JH3420006005_100123APB_FTO_562293 UCO Bank UCBA0002355 PETERWAR 378
3 PETERWAR JH3420006005_100123APB_FTO_562293 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JODHADIH MORE 189

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