Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:50:08 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006010_170123FTO_579084
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-20-006-010-001/939968
(DARID) 		3420006000NRG23170120231022113 17/01/2023 SUSHILA DEVI 3420006WL046107 SUSHILA DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8192990047 SUSHILA DEVI ()
2 PETERWAR JH-20-006-010-001/939969
(DARID) 		3420006000NRG23170120231022114 17/01/2023 Babuchand Karmali 3420006WL046107 Babuchand Karmali 00048 BKID0004799 1260 1260 Processed 27/01/2023 8192990049 Babuchand Karmali ()
3 PETERWAR JH-20-006-010-001/939970
(DARID) 		3420006000NRG23170120231022115 17/01/2023 Gagia Devi 3420006WL046107 Gagia Devi 00048 BKID0004799 1260 1260 Processed 27/01/2023 8192990046 Gagia Devi ()
4 PETERWAR JH-20-006-010-003/10105
(DARID) 		3420006000NRG23130120231015119 17/01/2023 SINATI DEVI 3420006WL045772 SINATI DEVI 00048 BKID0004799 1470 1470 Processed 27/01/2023 8192990048 SINATI DEVI ()
SubTotal 5250 5250
5 PETERWAR JH-20-006-010-001/939721
(DARID) 		3420006000NRG23170120231022112 17/01/2023 ANITA DEVI 3420006WL046107 ANITA DEVI 00415 SBIN0002993 1260 1260 Processed 27/01/2023 8192990050 MR RAJU KAMAR ()
SubTotal 1260 1260
Total 6510 6510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_170123FTO_579084 BANK OF INDIA BKID0004799 PETARBAR 5250
2 PETERWAR JH3420006010_170123FTO_579084 State Bank of India SBIN0002993 PETERBAR 1260

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