Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:41:51 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006004_290922FTO_301751
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-20-006-004-002/4070
(BUNDU) 		3420006000NRG23Z290920220692369 29/09/2022 SARITA DEVI 3420006WL027591 SARITA DEVI 00048 BKID0004799 162 162 Processed 08/10/2022 S18908848 SARITA DEVI ()
SubTotal 162 162
2 PETERWAR JH-20-006-004-002/192593
(BUNDU) 		3420006000NRG23Z290920220692364 29/09/2022 SURAJ KEWAT 3420006WL027591 SURAJ KEWAT 00415 SBIN0002993 189 189 Processed 08/10/2022 S18908848 SURAJ KEWAT ()
SubTotal 189 189
3 PETERWAR JH-20-006-004-002/192701
(BUNDU) 		3420006000NRG23Z290920220692365 29/09/2022 KIRAN DEVI 3420006WL027591 KIRAN DEVI 00695 SBIN0RRVCGB 27 27 Processed 08/10/2022 S18908848 KIRAN DEVI ()
4 PETERWAR JH-20-006-004-002/3841
(BUNDU) 		3420006000NRG23Z290920220692366 29/09/2022 DALWA DEVI 3420006WL027591 DALWA DEVI 00695 SBIN0RRVCGB 189 189 Processed 08/10/2022 S18908848 DALWA DEVI ()
5 PETERWAR JH-20-006-004-002/4056
(BUNDU) 		3420006000NRG23Z290920220692367 29/09/2022 RADHIKA DEVI 3420006WL027591 RADHIKA DEVI 00695 SBIN0RRVCGB 189 189 Processed 08/10/2022 S18908848 RADHIKA DEVI ()
6 PETERWAR JH-20-006-004-002/4067
(BUNDU) 		3420006000NRG23Z290920220692368 29/09/2022 PANESHWARI DEVI 3420006WL027591 PANESHWARI DEVI 00695 SBIN0RRVCGB 189 189 Processed 08/10/2022 S18908848 PANESHWARI DEVI ()
SubTotal 594 594
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006004_290922FTO_301751 BANK OF INDIA BKID0004799 PETARBAR 162
2 PETERWAR JH3420006004_290922FTO_301751 State Bank of India SBIN0002993 PETERBAR 189
3 PETERWAR JH3420006004_290922FTO_301751 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 594

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