Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:20:05 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_160123FTO_576209
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-20-006-007-002/20201
(CHANDO) 		3420006000NRG23160120231017584 16/01/2023 SONI DEVI 3420006WL045912 SONI DEVI 00048 BKID0005250 210 210 Processed 27/01/2023 8192985113 SONI DEVI ()
2 PETERWAR JH-20-006-007-002/7305
(CHANDO) 		3420006000NRG23160120231017588 16/01/2023 KABITA DEVI 3420006WL045912 KABITA DEVI 00048 BKID0005250 210 210 Processed 27/01/2023 8192985114 KABITA DEVI ()
SubTotal 420 420
3 PETERWAR JH-20-006-007-002/267397
(CHANDO) 		3420006000NRG23160120231017874 16/01/2023 MANJU DEVI 3420006WL045925 MANJU DEVI 00177 IOBA0001839 1470 1470 Processed 27/01/2023 8192985115 MANJU DEVI ()
SubTotal 1470 1470
4 PETERWAR JH-20-006-007-002/267411
(CHANDO) 		3420006000NRG23160120231017875 16/01/2023 PARVATI DEVI 3420006WL045925 PARVATI DEVI 00415 SBIN0012548 1470 1470 Processed 27/01/2023 8192985116 MRS PARVATI DEVI ()
SubTotal 1470 1470
5 PETERWAR JH-20-006-007-002/267035
(CHANDO) 		3420006000NRG23160120231017476 16/01/2023 PRAMILA DEVI 3420006WL045906 PRAMILA DEVI 00462 UCBA0002355 1470 1470 Processed 27/01/2023 8192985118 PRAMILA DEVI ()
SubTotal 1470 1470
6 PETERWAR JH-20-006-007-002/24424
(CHANDO) 		3420006000NRG23160120231017585 16/01/2023 MALATI DEVI 3420006WL045912 MALATI DEVI 00468 UBIN0543331 1470 1470 Processed 27/01/2023 8192985117 MALATI DEVI ()
SubTotal 1470 1470
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_160123FTO_576209 BANK OF INDIA BKID0005250 KAMLAPUR 420
2 PETERWAR JH3420006007_160123FTO_576209 Indian Overseas Bank IOBA0001839 SECTOR 9, BOKARO STEEL CITY 1470
3 PETERWAR JH3420006007_160123FTO_576209 State Bank of India SBIN0012548 JENAMORE 1470
4 PETERWAR JH3420006007_160123FTO_576209 UCO Bank UCBA0002355 PETERWAR 1470
5 PETERWAR JH3420006007_160123FTO_576209 Union Bank of India UBIN0543331 BAHADURPUR 1470

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