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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:57:04 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_291122APB_FTO_459458
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-20-006-020-003/19434
(SADMAKALA) 		3420006000NRG23Z291120220864221 29/11/2022 DINU KAMAR 3420006WL037295 DINU KAMAR 00048 BKID0004799 189 189 Processed 30/11/2022 S76885171 DINU KAMAR BANK OF INDIA(508505)
2 PETERWAR JH-20-006-020-003/19435
(SADMAKALA) 		3420006000NRG23Z291120220864222 29/11/2022 SABU DEVI 3420006WL037295 SABU DEVI 00048 BKID0004799 189 189 Processed 30/11/2022 S76885171 SABU DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-020-003/19674
(SADMAKALA) 		3420006000NRG23Z291120220864223 29/11/2022 SAMSUDDIN ANSARI 3420006WL037295 SAMSUDDIN ANSARI 00048 BKID0004799 189 189 Processed 30/11/2022 S76885171 SAMSHUDDIN ANSARI BANK OF INDIA(508505)
SubTotal 567 567
4 PETERWAR JH-20-006-015-002/14896
(ORDANA) 		3420006000NRG23Z291120220864220 29/11/2022 UGIYA DEVI 3420006WL037295 UGIYA DEVI 00415 SBIN0002993 189 189 Processed 30/11/2022 S76885171 MRS UGIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 189 189
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_291122APB_FTO_459458 BANK OF INDIA BKID0004799 PETARBAR 567
2 PETERWAR JH3420006020_291122APB_FTO_459458 State Bank of India SBIN0002993 PETERBAR 189

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