Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:09:44 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_300123FTO_610346
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-20-006-007-002/31457
(CHANDO) 		3420006000NRG23Z300120231059069 30/01/2023 GANGA DEVI 3420006WL048268 GANGA DEVI 00048 BKID0005250 27 27 Processed 31/01/2023 S25728372 GANGA DEVI ()
SubTotal 27 27
2 PETERWAR JH-20-006-007-004/7405
(CHANDO) 		3420006000NRG23Z300120231059065 30/01/2023 SUMITRA DEVI 3420006WL048267 SUMITRA DEVI 00415 SBIN0002993 189 189 Processed 31/01/2023 S25728372 SUMITRA DEVI ()
SubTotal 189 189
3 PETERWAR JH-20-006-007-005/267416
(CHANDO) 		3420006000NRG23Z300120231059067 30/01/2023 SUKARMANI DEVI 3420006WL048267 SUKARMANI DEVI 00415 SBIN0012548 189 189 Processed 31/01/2023 S25728372 SUKARMANI DEVI ()
SubTotal 189 189
4 PETERWAR JH-20-006-007-005/24482
(CHANDO) 		3420006000NRG23Z300120231059066 30/01/2023 CHAND MUNI DEVI 3420006WL048267 CHAND MUNI DEVI 00666 IDFB0040101 189 189 Processed 31/01/2023 S25728372 CHAND MUNI DEVI ()
SubTotal 189 189
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_300123FTO_610346 BANK OF INDIA BKID0005250 KAMLAPUR 27
2 PETERWAR JH3420006007_300123FTO_610346 State Bank of India SBIN0002993 PETERBAR 189
3 PETERWAR JH3420006007_300123FTO_610346 State Bank of India SBIN0012548 JENAMORE 189
4 PETERWAR JH3420006007_300123FTO_610346 IDFC Bank IDFB0040101 NAMAN CHAMBERS 189

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