Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:37:36 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006019_101122FTO_416068
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-20-006-019-001/16764
(PETARWAR) 		3420006000NRG23091120220801160 10/11/2022 HARENDRA RAJWAR 3420006WL034218 HARENDRA RAJWAR 00048 BKID0004799 1260 1260 Processed 28/12/2022 7469499192 HARENDRA RAJWAR ()
2 PETERWAR JH-20-006-019-001/16998
(PETARWAR) 		3420006000NRG23091120220801161 10/11/2022 URMILA DEVI 3420006WL034218 URMILA DEVI 00048 BKID0004799 210 210 Processed 28/12/2022 7469499191 URMILA DEVI ()
3 PETERWAR JH-20-006-019-001/192340
(PETARWAR) 		3420006000NRG23091120220801162 10/11/2022 USHA DEVI 3420006WL034218 USHA DEVI 00048 BKID0004799 1260 1260 Processed 28/12/2022 7469499193 USHA DEVI ()
SubTotal 2730 2730
4 PETERWAR JH-20-006-019-001/192383
(PETARWAR) 		3420006000NRG23091120220801163 10/11/2022 PRATIMA KUMARI 3420006WL034218 PRATIMA KUMARI 00415 SBIN0002993 1260 1260 Processed 28/12/2022 7469499194 MRS PRATIMA KUMARI ()
SubTotal 1260 1260
Total 3990 3990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006019_101122FTO_416068 BANK OF INDIA BKID0004799 PETARBAR 2730
2 PETERWAR JH3420006019_101122FTO_416068 State Bank of India SBIN0002993 PETERBAR 1260

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