Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:45:45 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006023_121022APB_FTO_337826
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-20-006-023-002/23427
(UTTASARA) 		3420006000NRG23Z111020220725243 12/10/2022 KIRAN DEVI 3420006WL029705 KIRAN DEVI 00048 BKID0004799 54 54 Processed 13/10/2022 S99229311 Mrs. KIRAN DEVI W/O SHANKAR KARMALI . VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
2 PETERWAR JH-20-006-023-001/221801
(UTTASARA) 		3420006000NRG23Z111020220725232 12/10/2022 REETA DEVI 3420006WL029704 REETA DEVI 00165 IBKL0001747 54 54 Processed 13/10/2022 S99229311 RITA DEVI IDBI BANK(607095)
3 PETERWAR JH-20-006-023-004/22123
(UTTASARA) 		3420006000NRG23Z111020220725216 12/10/2022 MANSA MANJHI 3420006WL029703 MANSA MANJHI 00165 IBKL0001747 189 189 Processed 13/10/2022 S99229311 MANSA MANJHI IDBI BANK(607095)
SubTotal 243 243
4 PETERWAR JH-20-006-023-004/22133
(UTTASARA) 		3420006000NRG23Z111020220725217 12/10/2022 PERM CHAND MURMU 3420006WL029703 PERM CHAND MURMU 00695 SBIN0RRVCGB 189 189 Processed 13/10/2022 S99229311 Mr. PREMCHAND MURMU VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006023_121022APB_FTO_337826 BANK OF INDIA BKID0004799 PETARBAR 54
2 PETERWAR JH3420006023_121022APB_FTO_337826 IDBI Bank IBKL0001747 Utasara 243
3 PETERWAR JH3420006023_121022APB_FTO_337826 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 189

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