Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:41:01 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006019_160123APB_FTO_575000
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-20-006-019-001/192395
(PETARWAR) 		3420006000NRG23Z110120231007088 16/01/2023 NISHITA KUMARI 3420006WL045262 NISHITA KUMARI 00415 SBIN0002993 189 189 Processed 17/01/2023 S96358982 MISS NISHITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 189 189
2 PETERWAR JH-20-006-019-001/192395
(PETARWAR) 		3420006000NRG23Z110120231007087 16/01/2023 BABITA DEVI 3420006WL045262 BABITA DEVI 00462 UCBA0002355 189 189 Processed 17/01/2023 S96358982 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006019_160123APB_FTO_575000 State Bank of India SBIN0002993 PETERBAR 189
2 PETERWAR JH3420006019_160123APB_FTO_575000 UCO Bank UCBA0002355 PETERWAR 189

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