Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:30:27 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006010_141222FTO_496996
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-20-006-010-003/10105
(DARID) 		3420006000NRG23141220220917970 14/12/2022 SINATI DEVI 3420006WL040177 SINATI DEVI 00048 BKID0004799 1470 1470 Processed 23/12/2022 7364818558 SINATI DEVI ()
2 PETERWAR JH-20-006-010-004/9191
(DARID) 		3420006000NRG23141220220917988 14/12/2022 SURENDRA TURI 3420006WL040178 SURENDRA TURI 00048 BKID0004799 1470 1470 Processed 23/12/2022 7364818557 SURENDRA TURI ()
SubTotal 2940 2940
3 PETERWAR JH-20-006-010-003/10207
(DARID) 		3420006000NRG23141220220918069 14/12/2022 VIJAY SOREN 3420006WL040184 VIJAY SOREN 00462 UCBA0002355 1470 1470 Processed 23/12/2022 7364818559 VIJAY SOREN ()
SubTotal 1470 1470
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_141222FTO_496996 BANK OF INDIA BKID0004799 PETARBAR 2940
2 PETERWAR JH3420006010_141222FTO_496996 UCO Bank UCBA0002355 PETERWAR 1470

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