Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:02:44 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006023_050123FTO_554544
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-20-006-023-002/23214928
(UTTASARA) 		3420006000NRG23Z040120230983087 05/01/2023 KOSHALYA DEVI 3420006WL043905 KOSHALYA DEVI 00048 BKID0004799 189 189 Processed 06/01/2023 S4781820 KOSHALYA DEVI ()
2 PETERWAR JH-20-006-023-002/23214982
(UTTASARA) 		3420006000NRG23Z040120230983088 05/01/2023 LAXMI DEVI 3420006WL043905 LAXMI DEVI 00048 BKID0004799 189 189 Processed 06/01/2023 S4781820 LAXMI DEVI ()
3 PETERWAR JH-20-006-023-002/24601
(UTTASARA) 		3420006000NRG23Z040120230983089 05/01/2023 PADUM DEVI 3420006WL043905 PADUM DEVI 00048 BKID0004799 189 189 Processed 06/01/2023 S4781820 PADUM DEVI ()
SubTotal 567 567
4 PETERWAR JH-20-006-023-002/221437
(UTTASARA) 		3420006000NRG23Z040120230983085 05/01/2023 TALO DEVI 3420006WL043905 TALO DEVI 00415 SBIN0002993 189 189 Processed 06/01/2023 S4781820 TALO DEVI ()
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 JH3420006023_050123FTO_554544 BANK OF INDIA BKID0004799 PETARBAR 567
2 PETERWAR JH3420006023_050123FTO_554544 State Bank of India SBIN0002993 PETERBAR 189

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