Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:15:47 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006019_230123APB_FTO_591795
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-20-006-019-001/192314
(PETARWAR) 		3420006000NRG23Z200120231034145 23/01/2023 BABALI KUMARI 3420006WL046800 BABALI KUMARI 00048 BKID0004799 189 189 Processed 24/01/2023 S16063848 Mrs. BABLI KUMARI D/O BHUNESHWAR PANDEY VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
2 PETERWAR JH-20-006-019-001/192395
(PETARWAR) 		3420006000NRG23Z200120231034150 23/01/2023 NISHITA KUMARI 3420006WL046800 NISHITA KUMARI 00415 SBIN0002993 189 189 Processed 24/01/2023 S16063848 MISS NISHITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 189 189
3 PETERWAR JH-20-006-019-001/192395
(PETARWAR) 		3420006000NRG23Z200120231034149 23/01/2023 BABITA DEVI 3420006WL046800 BABITA DEVI 00462 UCBA0002355 189 189 Processed 24/01/2023 S16063848 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
4 PETERWAR JH-20-006-019-001/192314
(PETARWAR) 		3420006000NRG23Z200120231034146 23/01/2023 JANKI DEVI 3420006WL046800 JANKI DEVI 00695 SBIN0RRVCGB 189 189 Processed 24/01/2023 S16063848 Mrs. JANKI DEVI W/O BHUNESHWAR PANDEY . VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006019_230123APB_FTO_591795 BANK OF INDIA BKID0004799 PETARBAR 189
2 PETERWAR JH3420006019_230123APB_FTO_591795 State Bank of India SBIN0002993 PETERBAR 189
3 PETERWAR JH3420006019_230123APB_FTO_591795 UCO Bank UCBA0002355 PETERWAR 189
4 PETERWAR JH3420006019_230123APB_FTO_591795 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 189

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