Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:16:04 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006023_020422FTO_3888
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-20-006-023-004/24558
(UTTASARA) 		3420006000NRG22010420220773417 02/04/2022 KALIDAS MANJHI 3420006WL074024 KALIDAS MANJHI 00048 BKID0004799 792 792 Processed 03/05/2022 0828977578 KALIDASMANJHI ()
SubTotal 792 792
2 PETERWAR JH-20-006-023-004/221486
(UTTASARA) 		3420006000NRG22010420220773412 02/04/2022 SHUSHIL HEMBROM 3420006WL074024 SHUSHIL HEMBROM 00462 UCBA0002355 792 792 Processed 03/05/2022 0828977580 HIRAMUNI DEVI ()
SubTotal 792 792
3 PETERWAR JH-20-006-023-004/22695
(UTTASARA) 		3420006000NRG22010420220773414 02/04/2022 KAOSHLAYA DEVI 3420006WL074024 KAOSHLAYA DEVI 00695 SBIN0RRVCGB 594 594 Processed 03/05/2022 0828977579 KAOSHLAYADEVI ()
SubTotal 594 594
Total 2178 2178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006023_020422FTO_3888 BANK OF INDIA BKID0004799 PETARBAR 792
2 PETERWAR JH3420006023_020422FTO_3888 UCO Bank UCBA0002355 PETERWAR 792
3 PETERWAR JH3420006023_020422FTO_3888 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 594

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