Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:57:17 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006014_230323FTO_724725
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-20-006-014-002/139011
(MAYAPUR) 		3420006000NRG23230320231242685 23/03/2023 RENU DEVI 3420006WL061172 RENU DEVI 00048 BKID0004799 1470 1470 Processed 30/03/2023 0308462394 RENU DEVI ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-014-002/13823
(MAYAPUR) 		3420006000NRG23230320231242684 23/03/2023 CHHUMU DEVI 3420006WL061172 CHHUMU DEVI 00415 SBIN0002993 1470 1470 Rejected 30/03/2023 0308462395 No Such Account
3 PETERWAR JH-20-006-014-002/13823
(MAYAPUR) 		3420006000NRG23230320231242683 23/03/2023 CHHUMU DEVI 3420006WL061172 CHHUMU DEVI 00415 SBIN0002993 1470 1470 Rejected 30/03/2023 0308462396 No Such Account
4 PETERWAR JH-20-006-014-002/139104
(MAYAPUR) 		3420006000NRG23230320231242674 23/03/2023 SHANTI DEVI 3420006WL061171 SHANTI DEVI 00415 SBIN0002993 1470 1470 Rejected 30/03/2023 0308462397 No Such Account
SubTotal 4410 4410
5 PETERWAR JH-20-006-014-002/12034
(MAYAPUR) 		3420006000NRG23230320231242682 23/03/2023 URMILA DEVI 3420006WL061172 URMILA DEVI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0308462399 PANGERAM MANJHI ()
6 PETERWAR JH-20-006-014-002/139095
(MAYAPUR) 		3420006000NRG23230320231242673 23/03/2023 MUNI DEVI 3420006WL061171 MUNI DEVI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0308462400 MUNI DEVI ()
7 PETERWAR JH-20-006-014-002/24670
(MAYAPUR) 		3420006000NRG23230320231242675 23/03/2023 BASANTI DEVI 3420006WL061171 BASANTI DEVI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0308462398 BASANTI DEVI ()
SubTotal 4410 4410
Total 10290 10290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006014_230323FTO_724725 BANK OF INDIA BKID0004799 PETARBAR 1470
2 PETERWAR JH3420006014_230323FTO_724725 State Bank of India SBIN0002993 PETERBAR 4410
3 PETERWAR JH3420006014_230323FTO_724725 UCO Bank UCBA0002355 PETERWAR 4410

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