Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:45:20 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_131222FTO_493981
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-20-006-007-005/267357
(CHANDO) 		3420006000NRG23131220220914341 13/12/2022 GITA DEVI 3420006WL039927 GITA DEVI 00048 BKID0004799 1470 1470 Processed 23/12/2022 7375274854 GITA DEVI ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-007-002/267010
(CHANDO) 		3420006000NRG23131220220914334 13/12/2022 FULKUMARI DEVI 3420006WL039927 FULKUMARI DEVI 00048 BKID0004893 1470 1470 Processed 23/12/2022 7375274855 FULKUMARI DEVI ()
SubTotal 1470 1470
3 PETERWAR JH-20-006-007-002/6908
(CHANDO) 		3420006000NRG23131220220914354 13/12/2022 sobha devi 3420006WL039928 sobha devi 00415 SBIN0012548 1470 1470 Processed 23/12/2022 7375274857 MRS SHOBHA DEVI ()
4 PETERWAR JH-20-006-007-002/7365
(CHANDO) 		3420006000NRG23131220220914355 13/12/2022 BABITA DEVI 3420006WL039928 BABITA DEVI 00415 SBIN0012548 1470 1470 Processed 23/12/2022 7375274858 MRS BABITA DEVI ()
5 PETERWAR JH-20-006-007-004/266944
(CHANDO) 		3420006000NRG23131220220914356 13/12/2022 BASANTI DEVI 3420006WL039928 BASANTI DEVI 00415 SBIN0012548 1470 1470 Processed 23/12/2022 7375274856 MRS BASANTI DEVI ()
SubTotal 4410 4410
6 PETERWAR JH-20-006-007-002/6903
(CHANDO) 		3420006000NRG23131220220914353 13/12/2022 LALITA DEVI 3420006WL039928 LALITA DEVI 00462 UCBA0002355 1470 1470 Processed 23/12/2022 7375274860 LALITA DEVI ()
SubTotal 1470 1470
7 PETERWAR JH-20-006-007-002/24459
(CHANDO) 		3420006000NRG23131220220914331 13/12/2022 GANGI DEVI 3420006WL039927 GANGI DEVI 00468 UBIN0543331 1470 1470 Processed 23/12/2022 7375274859 GANGI DEVI ()
SubTotal 1470 1470
Total 10290 10290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_131222FTO_493981 BANK OF INDIA BKID0004799 PETARBAR 1470
2 PETERWAR JH3420006007_131222FTO_493981 BANK OF INDIA BKID0004893 JARIDIH BAZAR 1470
3 PETERWAR JH3420006007_131222FTO_493981 State Bank of India SBIN0012548 JENAMORE 4410
4 PETERWAR JH3420006007_131222FTO_493981 UCO Bank UCBA0002355 PETERWAR 1470
5 PETERWAR JH3420006007_131222FTO_493981 Union Bank of India UBIN0543331 BAHADURPUR 1470

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