Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:11:24 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006018_230323FTO_724600
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-20-006-018-003/4161233
(PATAKI) 		3420006000NRG23Z210320231223363 23/03/2023 SHIV CHAND KISKU 3420006WL059935 SHIV CHAND KISKU 00048 BKID0004799 189 189 Processed 29/03/2023 S58958957 SHIV CHAND KISKU ()
2 PETERWAR JH-20-006-018-004/15998
(PATAKI) 		3420006000NRG23Z210320231223338 23/03/2023 KUNDAN KAMAR 3420006WL059934 KUNDAN KAMAR 00048 BKID0004799 162 162 Processed 29/03/2023 S58958957 KUNDAN KAMAR ()
SubTotal 351 351
3 PETERWAR JH-20-006-018-004/18877
(PATAKI) 		3420006000NRG23Z210320231223329 23/03/2023 SAVITA DEVI 3420006WL059933 SAVITA DEVI 00415 SBIN0002993 162 162 Processed 29/03/2023 S58958957 SAVITA DEVI ()
SubTotal 162 162
4 PETERWAR JH-20-006-018-003/16398
(PATAKI) 		3420006000NRG23Z210320231223324 23/03/2023 ATWARI DEVI 3420006WL059933 ATWARI DEVI 00415 SBIN0003230 162 162 Processed 29/03/2023 S58958957 ATWARI DEVI ()
SubTotal 162 162
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006018_230323FTO_724600 BANK OF INDIA BKID0004799 PETARBAR 351
2 PETERWAR JH3420006018_230323FTO_724600 State Bank of India SBIN0002993 PETERBAR 162
3 PETERWAR JH3420006018_230323FTO_724600 State Bank of India SBIN0003230 TENUGHAT 162

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