Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:23:06 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006010_220323FTO_723049
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-20-006-010-002/9294
(DARID) 		3420006000NRG23210320231223073 22/03/2023 MUSARAT JAHAN 3420006WL059926 MUSARAT JAHAN 00048 BKID0004799 1260 1260 Processed 30/03/2023 0308454232 MUSARAT JAHAN ()
2 PETERWAR JH-20-006-010-002/9439
(DARID) 		3420006000NRG23210320231223076 22/03/2023 LALITA DEVI 3420006WL059926 LALITA DEVI 00048 BKID0004799 1260 1260 Processed 30/03/2023 0308454231 LALITA DEVI ()
3 PETERWAR JH-20-006-010-003/8992
(DARID) 		3420006000NRG23200320231221260 22/03/2023 SHAKUNTLA DEVI 3420006WL059829 SHAKUNTLA DEVI 00048 BKID0004799 1470 1470 Processed 30/03/2023 0308454234 SHAKUNTLA DEVI ()
SubTotal 3990 3990
4 PETERWAR JH-20-006-010-003/8968
(DARID) 		3420006000NRG23210320231223092 22/03/2023 BIRENDRA KR. SOREN 3420006WL059927 BIRENDRA KR. SOREN 00415 SBIN0002993 1470 1470 Processed 30/03/2023 0308454233 MR BIRENDRAKUMAR SOREN ()
SubTotal 1470 1470
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_220323FTO_723049 BANK OF INDIA BKID0004799 PETARBAR 3990
2 PETERWAR JH3420006010_220323FTO_723049 State Bank of India SBIN0002993 PETERBAR 1470

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