Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:10:46 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_140123FTO_572543
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-20-006-003-004/2415
(ARAJUA) 		3420006000NRG23140120231015293 14/01/2023 GITA DEVI 3420006WL045784 GITA DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8192130745 GITA DEVI ()
2 PETERWAR JH-20-006-003-004/26025
(ARAJUA) 		3420006000NRG23140120231015294 14/01/2023 ANITA DEVI 3420006WL045784 ANITA DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8192130747 ANITA DEVI ()
3 PETERWAR JH-20-006-003-004/58163
(ARAJUA) 		3420006000NRG23140120231015295 14/01/2023 RESHMI DEVI 3420006WL045784 RESHMI DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8192130746 RESHMI DEVI ()
SubTotal 3780 3780
4 PETERWAR JH-20-006-003-004/2411
(ARAJUA) 		3420006000NRG23140120231015292 14/01/2023 ROHIT MAHTO 3420006WL045784 ROHIT MAHTO 00415 SBIN0002993 1470 1470 Processed 27/01/2023 8192130748 MR ROHIT MAHTO ()
SubTotal 1470 1470
Total 5250 5250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_140123FTO_572543 BANK OF INDIA BKID0004799 PETARBAR 3780
2 PETERWAR JH3420006003_140123FTO_572543 State Bank of India SBIN0002993 PETERBAR 1470

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