Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:28:09 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006023_170123FTO_577335
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-20-006-023-004/22906
(UTTASARA) 		3420006000NRG23Z170120231021502 17/01/2023 MINA DEVI 3420006WL046092 MINA DEVI 00048 BKID0004799 162 162 Processed 18/01/2023 S17517193 MINA DEVI ()
2 PETERWAR JH-20-006-023-004/23215139
(UTTASARA) 		3420006000NRG23Z170120231021486 17/01/2023 AKASH DEEP 3420006WL046091 AKASH DEEP 00048 BKID0004799 81 81 Processed 18/01/2023 S17517193 AKASH DEEP ()
SubTotal 243 243
3 PETERWAR JH-20-006-023-001/23215168
(UTTASARA) 		3420006000NRG23Z170120231021500 17/01/2023 ANJALI KUMARI 3420006WL046092 ANJALI KUMARI 00048 BKID0005250 162 162 Processed 18/01/2023 S17517193 ANJALI KUMARI ()
SubTotal 162 162
4 PETERWAR JH-20-006-023-001/221684
(UTTASARA) 		3420006000NRG23Z170120231021497 17/01/2023 SAVITRI DEVI 3420006WL046092 SAVITRI DEVI 00165 IBKL0001747 162 162 Processed 18/01/2023 S17517193 SAVITRI DEVI ()
SubTotal 162 162
5 PETERWAR JH-20-006-023-002/221437
(UTTASARA) 		3420006000NRG23Z170120231021482 17/01/2023 TALO DEVI 3420006WL046091 TALO DEVI 00415 SBIN0002993 189 189 Processed 18/01/2023 S17517193 TALO DEVI ()
SubTotal 189 189
6 PETERWAR JH-20-006-023-001/22164
(UTTASARA) 		3420006000NRG23Z170120231021496 17/01/2023 MAINWA DEVI 3420006WL046092 MAINWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/01/2023 S17517193 MAINWA DEVI ()
SubTotal 162 162
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006023_170123FTO_577335 BANK OF INDIA BKID0004799 PETARBAR 243
2 PETERWAR JH3420006023_170123FTO_577335 BANK OF INDIA BKID0005250 KAMLAPUR 162
3 PETERWAR JH3420006023_170123FTO_577335 IDBI Bank IBKL0001747 Utasara 162
4 PETERWAR JH3420006023_170123FTO_577335 State Bank of India SBIN0002993 PETERBAR 189
5 PETERWAR JH3420006023_170123FTO_577335 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 162

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