Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:12:50 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006019_201022FTO_360432
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-20-006-019-001/192325
(PETARWAR) 		3420006000NRG23201020220750501 20/10/2022 ASHOKA DEVI 3420006WL031337 ASHOKA DEVI 00048 BKID0004799 840 840 Processed 27/10/2022 5960253256 ASHOKA DEVI ()
2 PETERWAR JH-20-006-019-001/192340
(PETARWAR) 		3420006000NRG23201020220750511 20/10/2022 USHA DEVI 3420006WL031338 USHA DEVI 00048 BKID0004799 1470 1470 Processed 27/10/2022 5960253255 USHA DEVI ()
SubTotal 2310 2310
3 PETERWAR JH-20-006-019-001/192326
(PETARWAR) 		3420006000NRG23201020220750502 20/10/2022 NITU DEVI 3420006WL031337 NITU DEVI 00415 SBIN0002993 840 840 Processed 27/10/2022 5960253258 MRS NITU DEVI ()
4 PETERWAR JH-20-006-019-001/192383
(PETARWAR) 		3420006000NRG23201020220750504 20/10/2022 PRATIMA KUMARI 3420006WL031337 PRATIMA KUMARI 00415 SBIN0002993 840 840 Processed 27/10/2022 5960253257 MRS PRATIMA KUMARI ()
SubTotal 1680 1680
5 PETERWAR JH-20-006-019-001/192323
(PETARWAR) 		3420006000NRG23201020220750499 20/10/2022 GITA DEVI 3420006WL031337 GITA DEVI 00462 UCBA0002355 840 840 Processed 27/10/2022 5960253261 GITA DEVI ()
SubTotal 840 840
6 PETERWAR JH-20-006-019-001/192324
(PETARWAR) 		3420006000NRG23201020220750500 20/10/2022 ASHALATA DEVI 3420006WL031337 ASHALATA DEVI 00695 SBIN0RRVCGB 840 840 Processed 27/10/2022 5960253260 ASHALATA DEVI ()
7 PETERWAR JH-20-006-019-001/192330
(PETARWAR) 		3420006000NRG23201020220750503 20/10/2022 RAKHI SETHI 3420006WL031337 RAKHI SETHI 00695 SBIN0RRVCGB 840 840 Processed 27/10/2022 5960253259 RAKHI SETHI ()
SubTotal 1680 1680
Total 6510 6510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006019_201022FTO_360432 BANK OF INDIA BKID0004799 PETARBAR 2310
2 PETERWAR JH3420006019_201022FTO_360432 State Bank of India SBIN0002993 PETERBAR 1680
3 PETERWAR JH3420006019_201022FTO_360432 UCO Bank UCBA0002355 PETERWAR 840
4 PETERWAR JH3420006019_201022FTO_360432 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1680

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