Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:34:11 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006013_010223FTO_615783
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-20-006-013-005/11079
(KOH) 		3420006000NRG23010220231067322 01/02/2023 SARASWATI DEVI 3420006WL048735 SARASWATI DEVI 00048 BKID0004799 1260 1260 Processed 08/02/2023 8588985602 SARASWATI DEVI ()
SubTotal 1260 1260
2 PETERWAR JH-20-006-013-001/11280
(KOH) 		3420006000NRG23010220231067314 01/02/2023 KAMESHWARI DEVI 3420006WL048735 KAMESHWARI DEVI 00415 SBIN0002993 1260 1260 Processed 08/02/2023 8588985604 MRS KAMESHWARI DEVI ()
3 PETERWAR JH-20-006-013-005/24073
(KOH) 		3420006000NRG23010220231067323 01/02/2023 LALKU MAHTO 3420006WL048735 LALKU MAHTO 00415 SBIN0002993 1260 1260 Processed 08/02/2023 8588985603 MR LALKU MAHTO ()
SubTotal 2520 2520
4 PETERWAR JH-20-006-013-001/330062
(KOH) 		3420006000NRG23010220231067318 01/02/2023 JAGDISH MURMU 3420006WL048735 JAGDISH MURMU 00462 UCBA0002355 1260 1260 Processed 08/02/2023 8588985605 JAGDISH MURMU ()
SubTotal 1260 1260
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 JH3420006013_010223FTO_615783 BANK OF INDIA BKID0004799 PETARBAR 1260
2 PETERWAR JH3420006013_010223FTO_615783 State Bank of India SBIN0002993 PETERBAR 2520
3 PETERWAR JH3420006013_010223FTO_615783 UCO Bank UCBA0002355 PETERWAR 1260

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