Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:14:46 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006010_011222FTO_465873
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-20-006-010-001/9320
(DARID) 		3420006000NRG23011220220872706 01/12/2022 BASANTI DEVI 3420006WL037756 BASANTI DEVI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7373968982 BASANTI DEVI ()
2 PETERWAR JH-20-006-010-004/10102
(DARID) 		3420006000NRG23011220220872708 01/12/2022 RANJU KUMARI 3420006WL037756 RANJU KUMARI 00048 BKID0004799 210 210 Rejected 23/12/2022 7373968983 No Such Account
SubTotal 1470 1470
3 PETERWAR JH-20-006-010-001/10205
(DARID) 		3420006000NRG23011220220872703 01/12/2022 ANJALI DEVI 3420006WL037756 ANJALI DEVI 00165 IBKL0001747 1260 1260 Processed 23/12/2022 7373968984 ANJALI DEVI ()
SubTotal 1260 1260
4 PETERWAR JH-20-006-010-001/939706
(DARID) 		3420006000NRG23011220220872707 01/12/2022 KHALA KAMAR 3420006WL037756 KHALA KAMAR 00415 SBIN0002993 1260 1260 Rejected 23/12/2022 7373968985 No Such Account
SubTotal 1260 1260
Total 3990 3990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_011222FTO_465873 BANK OF INDIA BKID0004799 PETARBAR 1470
2 PETERWAR JH3420006010_011222FTO_465873 IDBI Bank IBKL0001747 Utasara 1260
3 PETERWAR JH3420006010_011222FTO_465873 State Bank of India SBIN0002993 PETERBAR 1260

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