Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:29:31 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006023_141222FTO_497962
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-20-006-023-002/221443
(UTTASARA) 		3420006000NRG23Z121220220908379 14/12/2022 BALESHWAR KAMAR 3420006WL039646 BALESHWAR KAMAR 00048 BKID0004799 189 189 Processed 15/12/2022 S40978407 BALESHWAR KAMAR ()
2 PETERWAR JH-20-006-023-002/221477
(UTTASARA) 		3420006000NRG23Z141220220918132 14/12/2022 GITA DEVI 3420006WL040186 GITA DEVI 00048 BKID0004799 162 162 Processed 15/12/2022 S40978407 GITA DEVI ()
3 PETERWAR JH-20-006-023-002/24593
(UTTASARA) 		3420006000NRG23Z121220220908383 14/12/2022 CHARKU DEVI 3420006WL039646 CHARKU DEVI 00048 BKID0004799 189 189 Processed 15/12/2022 S40978407 CHARKU DEVI ()
4 PETERWAR JH-20-006-023-002/24601
(UTTASARA) 		3420006000NRG23Z121220220908384 14/12/2022 PADUM DEVI 3420006WL039646 PADUM DEVI 00048 BKID0004799 189 189 Processed 15/12/2022 S40978407 PADUM DEVI ()
SubTotal 729 729
5 PETERWAR JH-20-006-023-002/23044
(UTTASARA) 		3420006000NRG23Z121220220908381 14/12/2022 FUNIYA DEVI 3420006WL039646 FUNIYA DEVI 00695 SBIN0RRVCGB 189 189 Processed 15/12/2022 S40978407 FUNIYA DEVI ()
SubTotal 189 189
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_141222FTO_497962 BANK OF INDIA BKID0004799 PETARBAR 729
2 PETERWAR JH3420006023_141222FTO_497962 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 189

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