Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:46:45 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006023_141222FTO_497959
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-20-006-023-002/221443
(UTTASARA) 		3420006000NRG23121220220908372 14/12/2022 BALESHWAR KAMAR 3420006WL039646 BALESHWAR KAMAR 00048 BKID0004799 1470 1470 Processed 23/12/2022 7364817626 BALESHWAR KAMAR ()
2 PETERWAR JH-20-006-023-002/221477
(UTTASARA) 		3420006000NRG23141220220918129 14/12/2022 GITA DEVI 3420006WL040186 GITA DEVI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7364817628 GITA DEVI ()
3 PETERWAR JH-20-006-023-002/24593
(UTTASARA) 		3420006000NRG23121220220908376 14/12/2022 CHARKU DEVI 3420006WL039646 CHARKU DEVI 00048 BKID0004799 1470 1470 Processed 23/12/2022 7364817630 CHARKU DEVI ()
4 PETERWAR JH-20-006-023-002/24601
(UTTASARA) 		3420006000NRG23121220220908377 14/12/2022 PADUM DEVI 3420006WL039646 PADUM DEVI 00048 BKID0004799 1470 1470 Processed 23/12/2022 7364817627 PADUM DEVI ()
SubTotal 5670 5670
5 PETERWAR JH-20-006-023-002/23044
(UTTASARA) 		3420006000NRG23121220220908374 14/12/2022 FUNIYA DEVI 3420006WL039646 FUNIYA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 23/12/2022 7364817629 FUNIYA DEVI ()
SubTotal 1470 1470
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006023_141222FTO_497959 BANK OF INDIA BKID0004799 PETARBAR 5670
2 PETERWAR JH3420006023_141222FTO_497959 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1470

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