Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:27:14 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006023_051222FTO_472373
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) 		3420006000NRG23Z051220220882889 05/12/2022 JHANO DEVI 3420006WL038281 JHANO DEVI 00048 BKID0004799 189 189 Processed 07/12/2022 S99409109 JHANO DEVI ()
2 PETERWAR JH-20-006-023-004/23215201
(UTTASARA) 		3420006000NRG23Z051220220882890 05/12/2022 ANITA DEVI 3420006WL038281 ANITA DEVI 00048 BKID0004799 189 189 Processed 07/12/2022 S99409109 ANITA DEVI ()
SubTotal 378 378
3 PETERWAR JH-20-006-023-004/23215201
(UTTASARA) 		3420006000NRG23Z051220220882891 05/12/2022 BALO DEVI 3420006WL038281 BALO DEVI 00462 UCBA0002355 189 189 Processed 07/12/2022 S99409109 BALO DEVI ()
SubTotal 189 189
4 PETERWAR JH-20-006-023-002/2214649
(UTTASARA) 		3420006000NRG23Z051220220882887 05/12/2022 SUMAN DEVI 3420006WL038281 SUMAN DEVI 00695 SBIN0RRVCGB 54 54 Processed 07/12/2022 S99409109 SUMAN DEVI ()
SubTotal 54 54
Total 621 621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006023_051222FTO_472373 BANK OF INDIA BKID0004799 PETARBAR 378
2 PETERWAR JH3420006023_051222FTO_472373 UCO Bank UCBA0002355 PETERWAR 189
3 PETERWAR JH3420006023_051222FTO_472373 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 54

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