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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:33:51 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006011_311222APB_FTO_541799
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-20-006-011-001/10156
(DHARWATAND) 		3420006000NRG23311220220972482 31/12/2022 HIRYA DEVI 3420006WL043320 HIRYA DEVI 00048 BKID0005854 1260 1260 Processed 04/01/2023 7638383386 HIRIYA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-011-001/10440
(DHARWATAND) 		3420006000NRG23291220220966646 31/12/2022 KARAN KUMAR 3420006WL042921 KARAN KUMAR 00048 BKID0005854 1260 1260 Processed 04/01/2023 7638383387 KARAN KUMAR BANK OF INDIA(508505)
SubTotal 2520 2520
3 PETERWAR JH-20-006-011-001/10490
(DHARWATAND) 		3420006000NRG23311220220972483 31/12/2022 CHAITI DEVI 3420006WL043320 CHAITI DEVI 00415 SBIN0003230 1260 1260 Processed 04/01/2023 7638383385 CHAITI DEVI W/O MAHENDRA SINGH BANK OF INDIA(508505)
4 PETERWAR JH-20-006-011-001/10514
(DHARWATAND) 		3420006000NRG23291220220966647 31/12/2022 BABITA KUMARI 3420006WL042921 BABITA KUMARI 00415 SBIN0003230 1260 1260 Processed 04/01/2023 7638383384 MISS BABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006011_311222APB_FTO_541799 BANK OF INDIA BKID0005854 TENUGHAT 2520
2 PETERWAR JH3420006011_311222APB_FTO_541799 State Bank of India SBIN0003230 TENUGHAT 2520

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