Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:29:52 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_240323FTO_727747
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-20-006-020-001/20182
(SADMAKALA) 		3420006000NRG23240320231253839 24/03/2023 BALASO DEVI 3420006WL061921 BALASO DEVI 00048 BKID0004799 1470 1470 Processed 29/03/2023 0289047877 BALASO DEVI ()
2 PETERWAR JH-20-006-020-003/19403
(SADMAKALA) 		3420006000NRG23240320231253845 24/03/2023 SARO DEVI 3420006WL061921 SARO DEVI 00048 BKID0004799 1470 1470 Processed 29/03/2023 0289047876 SARO DEVI ()
3 PETERWAR JH-20-006-020-003/19426
(SADMAKALA) 		3420006000NRG23240320231253767 24/03/2023 MINA DEVI 3420006WL061918 MINA DEVI 00048 BKID0004799 1470 1470 Processed 29/03/2023 0289047873 MINA DEVI ()
4 PETERWAR JH-20-006-020-003/202058
(SADMAKALA) 		3420006000NRG23240320231253768 24/03/2023 NUNIBALA DEVI 3420006WL061918 NUNIBALA DEVI 00048 BKID0004799 1470 1470 Processed 29/03/2023 0289047874 NUNIBALA DEVI ()
SubTotal 5880 5880
5 PETERWAR JH-20-006-020-003/202188
(SADMAKALA) 		3420006000NRG23240320231253709 24/03/2023 GEETA DEVI 3420006WL061913 GEETA DEVI 00415 SBIN0002993 1470 1470 Processed 29/03/2023 0289047875 MR GEETA DEVI ()
SubTotal 1470 1470
Total 7350 7350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_240323FTO_727747 BANK OF INDIA BKID0004799 PETARBAR 5880
2 PETERWAR JH3420006020_240323FTO_727747 State Bank of India SBIN0002993 PETERBAR 1470

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