Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:32:46 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_300123FTO_610345
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-20-006-007-002/31457
(CHANDO) 		3420006000NRG23300120231059068 30/01/2023 GANGA DEVI 3420006WL048268 GANGA DEVI 00048 BKID0005250 210 210 Processed 04/02/2023 8467450031 GANGA DEVI ()
SubTotal 210 210
2 PETERWAR JH-20-006-007-004/7405
(CHANDO) 		3420006000NRG23300120231059059 30/01/2023 SUMITRA DEVI 3420006WL048267 SUMITRA DEVI 00415 SBIN0002993 1470 1470 Processed 04/02/2023 8467450033 MRS SUNITA DEVI ()
SubTotal 1470 1470
3 PETERWAR JH-20-006-007-005/267416
(CHANDO) 		3420006000NRG23300120231059061 30/01/2023 SUKARMANI DEVI 3420006WL048267 SUKARMANI DEVI 00415 SBIN0012548 1470 1470 Processed 04/02/2023 8467450034 MRS SUKARMANI DEVI ()
SubTotal 1470 1470
4 PETERWAR JH-20-006-007-005/24482
(CHANDO) 		3420006000NRG23300120231059060 30/01/2023 CHAND MUNI DEVI 3420006WL048267 CHAND MUNI DEVI 00666 IDFB0040101 1470 1470 Processed 04/02/2023 8467450032 CHAND MUNI DEVI ()
SubTotal 1470 1470
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_300123FTO_610345 BANK OF INDIA BKID0005250 KAMLAPUR 210
2 PETERWAR JH3420006007_300123FTO_610345 State Bank of India SBIN0002993 PETERBAR 1470
3 PETERWAR JH3420006007_300123FTO_610345 State Bank of India SBIN0012548 JENAMORE 1470
4 PETERWAR JH3420006007_300123FTO_610345 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1470

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