Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:47:01 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006023_030123FTO_548878
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-20-006-023-003/221282
(UTTASARA) 		3420006000NRG23030120230979254 03/01/2023 JHANO DEVI 3420006WL043713 JHANO DEVI 00048 BKID0004799 1470 1470 Processed 06/01/2023 7716666643 JHANO DEVI ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-023-004/23215200
(UTTASARA) 		3420006000NRG23030120230979259 03/01/2023 SHASHIKANT RANJAN 3420006WL043713 SHASHIKANT RANJAN 00048 BKID0005250 1470 1470 Processed 06/01/2023 7716666644 SHASHIKANT RANJAN ()
SubTotal 1470 1470
3 PETERWAR JH-20-006-023-004/22819
(UTTASARA) 		3420006000NRG23030120230979236 03/01/2023 MULIYA DEVI 3420006WL043712 MULIYA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 06/01/2023 7716666645 MULIYA DEVI ()
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 JH3420006023_030123FTO_548878 BANK OF INDIA BKID0004799 PETARBAR 1470
2 PETERWAR JH3420006023_030123FTO_548878 BANK OF INDIA BKID0005250 KAMLAPUR 1470
3 PETERWAR JH3420006023_030123FTO_548878 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1470

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