Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:25:21 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_121122APB_FTO_422535
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-20-006-007-005/26675
(CHANDO) 		3420006000NRG23Z121120220811337 12/11/2022 HIRAMOTI DEVI 3420006WL034756 HIRAMOTI DEVI 00048 BKID0005250 189 189 Processed 14/11/2022 S20085714 HIRAMOTI DEVI BANK OF INDIA(508505)
SubTotal 189 189
2 PETERWAR JH-20-006-007-002/8010
(CHANDO) 		3420006000NRG23Z121120220811335 12/11/2022 SANTOSH MAHTO 3420006WL034756 SANTOSH MAHTO 00415 SBIN0012548 189 189 Processed 14/11/2022 S20085714 SANTOSH MAHTO IDBI BANK(607095)
3 PETERWAR JH-20-006-007-004/7430
(CHANDO) 		3420006000NRG23Z121120220811365 12/11/2022 SHANTI DEVI 3420006WL034758 SHANTI DEVI 00415 SBIN0012548 189 189 Processed 14/11/2022 S20085714 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 378 378
4 PETERWAR JH-20-006-007-001/26509
(CHANDO) 		3420006000NRG23Z121120220811376 12/11/2022 DEVI LAL SINGH 3420006WL034759 DEVI LAL SINGH 00462 UCBA0002355 189 189 Processed 14/11/2022 S20085714 DEVILAL SINGH UCO BANK(607066)
5 PETERWAR JH-20-006-007-002/32109
(CHANDO) 		3420006000NRG23Z121120220811333 12/11/2022 UMA DEVI 3420006WL034756 UMA DEVI 00462 UCBA0002355 189 189 Processed 14/11/2022 S20085714 UMA DEVI UCO BANK(607066)
6 PETERWAR JH-20-006-007-003/32122
(CHANDO) 		3420006000NRG23Z121120220811384 12/11/2022 RAVINDRA SOREN 3420006WL034759 RAVINDRA SOREN 00462 UCBA0002355 189 189 Processed 14/11/2022 S20085714 RABINDRA SOREN UCO BANK(607066)
SubTotal 567 567
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_121122APB_FTO_422535 BANK OF INDIA BKID0005250 KAMLAPUR 189
2 PETERWAR JH3420006007_121122APB_FTO_422535 State Bank of India SBIN0012548 JENAMORE 378
3 PETERWAR JH3420006007_121122APB_FTO_422535 UCO Bank UCBA0002355 PETERWAR 567

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