Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:07:55 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_041022APB_FTO_316289
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-20-006-020-002/25009
(SADMAKALA) 		3420006000NRG23041020220705034 04/10/2022 JAYA DEVI 3420006WL028441 JAYA DEVI 00048 BKID0004799 1470 1470 Processed 08/10/2022 5339214790 MS JAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
2 PETERWAR JH-20-006-020-002/202044
(SADMAKALA) 		3420006000NRG23041020220705045 04/10/2022 NILKANTH MANI DEVI 3420006WL028442 NILKANTH MANI DEVI 00165 IBKL0001747 1470 1470 Processed 08/10/2022 5339214788 MS NILKANTH MANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
3 PETERWAR JH-20-006-020-002/202105
(SADMAKALA) 		3420006000NRG23041020220705033 04/10/2022 SAVITRI DEVI 3420006WL028441 SAVITRI DEVI 00415 SBIN0002993 1470 1470 Processed 08/10/2022 5339214789 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_041022APB_FTO_316289 BANK OF INDIA BKID0004799 PETARBAR 1470
2 PETERWAR JH3420006020_041022APB_FTO_316289 IDBI Bank IBKL0001747 Utasara 1470
3 PETERWAR JH3420006020_041022APB_FTO_316289 State Bank of India SBIN0002993 PETERBAR 1470

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