Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:51:11 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006019_060123APB_FTO_557560
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-20-006-019-001/16764
(PETARWAR) 		3420006000NRG23Z060120230989901 06/01/2023 SARITA DEVI 3420006WL044320 SARITA DEVI 00048 BKID0004799 189 189 Processed 06/01/2023 S11744073 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 189 189
2 PETERWAR JH-20-006-019-001/192304
(PETARWAR) 		3420006000NRG23Z060120230989902 06/01/2023 SARITA DEVI 3420006WL044320 SARITA DEVI 00415 SBIN0002993 189 189 Processed 06/01/2023 S11744073 MS SARITA DEVI STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-019-001/192383
(PETARWAR) 		3420006000NRG23Z060120230989904 06/01/2023 PRATIMA KUMARI 3420006WL044320 PRATIMA KUMARI 00415 SBIN0002993 189 189 Processed 06/01/2023 S11744073 MRS PRATIMA KUMARI STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-019-001/192395
(PETARWAR) 		3420006000NRG23Z060120230989908 06/01/2023 NISHITA KUMARI 3420006WL044320 NISHITA KUMARI 00415 SBIN0002993 189 189 Processed 06/01/2023 S11744073 MISS NISHITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 567 567
5 PETERWAR JH-20-006-019-001/192395
(PETARWAR) 		3420006000NRG23Z060120230989907 06/01/2023 BABITA DEVI 3420006WL044320 BABITA DEVI 00462 UCBA0002355 189 189 Processed 06/01/2023 S11744073 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
6 PETERWAR JH-20-006-019-001/192306
(PETARWAR) 		3420006000NRG23Z060120230989903 06/01/2023 GITA DEVI 3420006WL044320 GITA DEVI 00695 SBIN0RRVCGB 189 189 Processed 06/01/2023 S11744073 Mrs. GITA DEVI W/O DINESH MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006019_060123APB_FTO_557560 BANK OF INDIA BKID0004799 PETARBAR 189
2 PETERWAR JH3420006019_060123APB_FTO_557560 State Bank of India SBIN0002993 PETERBAR 567
3 PETERWAR JH3420006019_060123APB_FTO_557560 UCO Bank UCBA0002355 PETERWAR 189
4 PETERWAR JH3420006019_060123APB_FTO_557560 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 189

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