Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:44:20 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_031222FTO_469948
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-20-006-022-004/21154
(ULGADDA) 		3420006000NRG23031220220880080 03/12/2022 SIMOTI DEVI 3420006WL038140 SIMOTI DEVI 00048 BKID0004799 1470 1470 Processed 27/12/2022 7441010883 SIMOTI DEVI ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-022-004/21242
(ULGADDA) 		3420006000NRG23031220220880081 03/12/2022 SORA KUMARI 3420006WL038140 SORA KUMARI 00048 BKID0005854 1470 1470 Processed 27/12/2022 7441010884 SORA KUMARI ()
SubTotal 1470 1470
3 PETERWAR JH-20-006-022-004/21242
(ULGADDA) 		3420006000NRG23031220220880082 03/12/2022 BIRASMUNI KUMARI 3420006WL038140 BIRASMUNI KUMARI 00415 SBIN0003230 1470 1470 Processed 27/12/2022 7441010885 MRS BIRASMUNI KUMARI ()
SubTotal 1470 1470
4 PETERWAR JH-20-006-022-004/50405
(ULGADDA) 		3420006000NRG23031220220880083 03/12/2022 RAJMATI DEVI 3420006WL038140 RAJMATI DEVI 00462 UCBA0002355 1470 1470 Processed 27/12/2022 7441010882 RAJMATI DEVI ()
SubTotal 1470 1470
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_031222FTO_469948 BANK OF INDIA BKID0004799 PETARBAR 1470
2 PETERWAR JH3420006022_031222FTO_469948 BANK OF INDIA BKID0005854 TENUGHAT 1470
3 PETERWAR JH3420006022_031222FTO_469948 State Bank of India SBIN0003230 TENUGHAT 1470
4 PETERWAR JH3420006022_031222FTO_469948 UCO Bank UCBA0002355 PETERWAR 1470

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