Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:14:30 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_040323APB_FTO_684575
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-20-006-007-003/31471
(CHANDO) 		3420006000NRG23040320231150733 04/03/2023 SUNITA DEVI 3420006WL055332 SUNITA DEVI 00045 BARB0JAINAM 1470 1470 Processed 24/03/2023 0060966379 SUNITA DEVI UCO BANK(607066)
SubTotal 1470 1470
2 PETERWAR JH-20-006-007-004/7383
(CHANDO) 		3420006000NRG23040320231150736 04/03/2023 SUNITA DEVI 3420006WL055333 SUNITA DEVI 00415 SBIN0012548 1470 1470 Processed 24/03/2023 0060966378 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
3 PETERWAR JH-20-006-007-001/26543
(CHANDO) 		3420006000NRG23030320231145678 04/03/2023 RAMA MANJHI 3420006WL054920 RAMA MANJHI 00462 UCBA0002355 1470 1470 Processed 24/03/2023 0060966376 RAMA MANJHI UCO BANK(607066)
4 PETERWAR JH-20-006-007-001/267217
(CHANDO) 		3420006000NRG23030320231145679 04/03/2023 MANJU DEVI 3420006WL054920 MANJU DEVI 00462 UCBA0002355 1470 1470 Processed 24/03/2023 0060966377 MANJU DEVI UCO BANK(607066)
5 PETERWAR JH-20-006-007-002/7239
(CHANDO) 		3420006000NRG23040320231150732 04/03/2023 JHABULAL NAYAK 3420006WL055332 JHABULAL NAYAK 00462 UCBA0002355 1470 1470 Processed 24/03/2023 0060966374 JHABULAL NAYAK BANK OF INDIA(508505)
6 PETERWAR JH-20-006-007-004/7421
(CHANDO) 		3420006000NRG23040320231150737 04/03/2023 JHUMARI DEVI 3420006WL055333 JHUMARI DEVI 00462 UCBA0002355 1470 1470 Processed 24/03/2023 0060966375 JHUMARI DEVI W/O SANTOSH NAYAK UCO BANK(607066)
SubTotal 5880 5880
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_040323APB_FTO_684575 Bank of Baroda BARB0JAINAM Jainamore 1470
2 PETERWAR JH3420006007_040323APB_FTO_684575 State Bank of India SBIN0012548 JENAMORE 1470
3 PETERWAR JH3420006007_040323APB_FTO_684575 UCO Bank UCBA0002355 PETERWAR 5880

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