Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:33:59 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006005_170123APB_FTO_577376
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-20-006-005-003/8415
(CHARGI) 		3420006000NRG23170120231021821 17/01/2023 KAMLESH KAMAR 3420006WL046098 KAMLESH KAMAR 00048 BKID0004799 1260 1260 Processed 27/01/2023 8194038812 KIRAN DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
2 PETERWAR JH-20-006-005-002/7434181
(CHARGI) 		3420006000NRG23170120231022418 17/01/2023 SARYU BALA DEVI 3420006WL046131 SARYU BALA DEVI 00415 SBIN0002993 1470 1470 Processed 27/01/2023 8194038811 MISS SARYU BALA DEVI STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-005-003/8399
(CHARGI) 		3420006000NRG23170120231021819 17/01/2023 URMILA DEVI 3420006WL046098 URMILA DEVI 00415 SBIN0002993 1260 1260 Processed 27/01/2023 8194038810 MRS URMILA DEVI STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-005-003/8410
(CHARGI) 		3420006000NRG23170120231021820 17/01/2023 HULSI DEVI 3420006WL046098 HULSI DEVI 00415 SBIN0002993 1260 1260 Processed 27/01/2023 8194038809 MRS HULSI DEVI STATE BANK OF INDIA(508548)
SubTotal 3990 3990
Total 5250 5250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006005_170123APB_FTO_577376 BANK OF INDIA BKID0004799 PETARBAR 1260
2 PETERWAR JH3420006005_170123APB_FTO_577376 State Bank of India SBIN0002993 PETERBAR 3990

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