Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:35:06 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006010_210123FTO_586673
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-20-006-010-001/939968
(DARID) 		3420006000NRG23200120231033845 21/01/2023 SUSHILA DEVI 3420006WL046791 SUSHILA DEVI 00048 BKID0004799 1260 1260 Processed 31/01/2023 8260108149 SUSHILA DEVI ()
2 PETERWAR JH-20-006-010-001/939969
(DARID) 		3420006000NRG23200120231033846 21/01/2023 Babuchand Karmali 3420006WL046791 Babuchand Karmali 00048 BKID0004799 1260 1260 Processed 31/01/2023 8260108150 Babuchand Karmali ()
3 PETERWAR JH-20-006-010-001/939970
(DARID) 		3420006000NRG23200120231033847 21/01/2023 Gagia Devi 3420006WL046791 Gagia Devi 00048 BKID0004799 1260 1260 Processed 31/01/2023 8260108148 Gagia Devi ()
SubTotal 3780 3780
4 PETERWAR JH-20-006-010-001/939721
(DARID) 		3420006000NRG23200120231033844 21/01/2023 ANITA DEVI 3420006WL046791 ANITA DEVI 00415 SBIN0002993 1260 1260 Processed 31/01/2023 8260108151 MR RAJU KAMAR ()
SubTotal 1260 1260
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_210123FTO_586673 BANK OF INDIA BKID0004799 PETARBAR 3780
2 PETERWAR JH3420006010_210123FTO_586673 State Bank of India SBIN0002993 PETERBAR 1260

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