Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:04:57 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_211122APB_FTO_443646
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-20-006-007-002/267002
(CHANDO) 		3420006000NRG23211120220836166 21/11/2022 FUL MATI DEVI 3420006WL035974 FUL MATI DEVI 00048 BKID0005250 1470 1470 Rejected 28/12/2022 7438573584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 PETERWAR JH-20-006-007-005/26675
(CHANDO) 		3420006000NRG23211120220836140 21/11/2022 HIRAMOTI DEVI 3420006WL035972 HIRAMOTI DEVI 00048 BKID0005250 1470 1470 Processed 27/12/2022 7438573583 HIRAMOTI DEVI BANK OF INDIA(508505)
SubTotal 2940 2940
3 PETERWAR JH-20-006-010-004/9095
(DARID) 		3420006000NRG23211120220836142 21/11/2022 SHANTI DEVI 3420006WL035972 SHANTI DEVI 00415 SBIN0002993 420 420 Processed 27/12/2022 7438573581 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 420 420
4 PETERWAR JH-20-006-007-004/7430
(CHANDO) 		3420006000NRG23211120220836170 21/11/2022 SHANTI DEVI 3420006WL035974 SHANTI DEVI 00415 SBIN0012548 1470 1470 Processed 27/12/2022 7438573582 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
5 PETERWAR JH-20-006-007-002/26659
(CHANDO) 		3420006000NRG23211120220836165 21/11/2022 URMILA DEVI 3420006WL035974 URMILA DEVI 00462 UCBA0002355 1470 1470 Processed 27/12/2022 7438573580 URMILA DEVI IDBI BANK(607095)
6 PETERWAR JH-20-006-007-002/32109
(CHANDO) 		3420006000NRG23211120220836156 21/11/2022 UMA DEVI 3420006WL035973 UMA DEVI 00462 UCBA0002355 1470 1470 Processed 27/12/2022 7438573579 UMA DEVI UCO BANK(607066)
SubTotal 2940 2940
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_211122APB_FTO_443646 BANK OF INDIA BKID0005250 KAMLAPUR 2940
2 PETERWAR JH3420006007_211122APB_FTO_443646 State Bank of India SBIN0002993 PETERBAR 420
3 PETERWAR JH3420006007_211122APB_FTO_443646 State Bank of India SBIN0012548 JENAMORE 1470
4 PETERWAR JH3420006007_211122APB_FTO_443646 UCO Bank UCBA0002355 PETERWAR 2940

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