Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:57:54 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_200123FTO_585884
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-20-006-007-002/267412
(CHANDO) 		3420006000NRG23Z200120231033803 20/01/2023 ASHTAMI DEVI 3420006WL046789 ASHTAMI DEVI 00048 BKID0005250 189 189 Processed 23/01/2023 S1619303 ASHTAMI DEVI ()
2 PETERWAR JH-20-006-007-004/7563
(CHANDO) 		3420006000NRG23Z200120231033806 20/01/2023 SHANTI DEVI 3420006WL046789 SHANTI DEVI 00048 BKID0005250 189 189 Processed 23/01/2023 S1619303 SHANTI DEVI ()
SubTotal 378 378
3 PETERWAR JH-20-006-007-002/267408
(CHANDO) 		3420006000NRG23Z200120231033800 20/01/2023 NISHA DEVI 3420006WL046789 NISHA DEVI 00415 SBIN0002993 189 189 Processed 23/01/2023 S1619303 NISHA DEVI ()
4 PETERWAR JH-20-006-007-002/267409
(CHANDO) 		3420006000NRG23Z200120231033801 20/01/2023 BHANIYA DEVI 3420006WL046789 BHANIYA DEVI 00415 SBIN0002993 189 189 Processed 23/01/2023 S1619303 BHANIYA DEVI ()
SubTotal 378 378
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_200123FTO_585884 BANK OF INDIA BKID0005250 KAMLAPUR 378
2 PETERWAR JH3420006007_200123FTO_585884 State Bank of India SBIN0002993 PETERBAR 378

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