Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:37:59 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_111222APB_FTO_487589
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-20-006-007-002/267105
(CHANDO) 		3420006000NRG23Z111220220906293 11/12/2022 KUNTI DEVI 3420006WL039542 KUNTI DEVI 00048 BKID0004799 189 189 Processed 13/12/2022 S99646910 KUNTI KUMARI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-007-002/267107
(CHANDO) 		3420006000NRG23Z111220220906294 11/12/2022 MINA DEVI 3420006WL039542 MINA DEVI 00048 BKID0004799 189 189 Processed 13/12/2022 S99646910 MINA DEVI BANK OF INDIA(508505)
SubTotal 378 378
3 PETERWAR JH-20-006-007-005/24478
(CHANDO) 		3420006000NRG23Z111220220906298 11/12/2022 TANU GOP 3420006WL039542 TANU GOP 00415 SBIN0012548 270 270 Processed 13/12/2022 S99646910 MR TANU GOPE STATE BANK OF INDIA(508548)
SubTotal 270 270
4 PETERWAR JH-20-006-007-001/26573
(CHANDO) 		3420006000NRG23Z111220220906290 11/12/2022 CHETLAL GANJHU 3420006WL039542 CHETLAL GANJHU 00462 UCBA0002355 189 189 Processed 13/12/2022 S99646910 CHETLAL GANJHU UCO BANK(607066)
5 PETERWAR JH-20-006-007-002/7638
(CHANDO) 		3420006000NRG23Z111220220906318 11/12/2022 NISHU DEVI 3420006WL039543 NISHU DEVI 00462 UCBA0002355 189 189 Processed 13/12/2022 S99646910 NISHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PETERWAR JH-20-006-007-004/25709
(CHANDO) 		3420006000NRG23Z111220220906295 11/12/2022 PRAKASH KUMAR NAYAK 3420006WL039542 PRAKASH KUMAR NAYAK 00462 UCBA0002355 189 189 Processed 13/12/2022 S99646910 MR PRAKASH KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 567 567
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_111222APB_FTO_487589 BANK OF INDIA BKID0004799 PETARBAR 378
2 PETERWAR JH3420006007_111222APB_FTO_487589 State Bank of India SBIN0012548 JENAMORE 270
3 PETERWAR JH3420006007_111222APB_FTO_487589 UCO Bank UCBA0002355 PETERWAR 567

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