Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:31:14 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_310123APB_FTO_613764
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-20-006-020-002/20032
(SADMAKALA) 		3420006000NRG23310120231063749 31/01/2023 SONIYA DEVI 3420006WL048506 SONIYA DEVI 00415 SBIN0002993 630 630 Processed 06/02/2023 8525114167 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-020-002/2021364
(SADMAKALA) 		3420006000NRG23300120231059104 31/01/2023 PUSPA DEVI 3420006WL048274 PUSPA DEVI 00415 SBIN0002993 1470 1470 Processed 06/02/2023 8525114170 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
3 PETERWAR JH-20-006-020-002/20034
(SADMAKALA) 		3420006000NRG23310120231063751 31/01/2023 BABIYA DEVI 3420006WL048506 BABIYA DEVI 00462 UCBA0002355 1470 1470 Processed 06/02/2023 8525114169 VAVIYA DEVI UCO BANK(607066)
4 PETERWAR JH-20-006-020-002/20034
(SADMAKALA) 		3420006000NRG23310120231063750 31/01/2023 DEWAN MANJHI 3420006WL048506 DEWAN MANJHI 00462 UCBA0002355 1470 1470 Processed 06/02/2023 8525114168 DEVAN MANJHI S/O KARTIK MANJHI UCO BANK(607066)
SubTotal 2940 2940
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 JH3420006020_310123APB_FTO_613764 State Bank of India SBIN0002993 PETERBAR 2100
2 PETERWAR JH3420006020_310123APB_FTO_613764 UCO Bank UCBA0002355 PETERWAR 2940

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