Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:14:26 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006023_051222FTO_472366
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) 		3420006000NRG23051220220882884 05/12/2022 JHANO DEVI 3420006WL038281 JHANO DEVI 00048 BKID0004799 1470 1470 Processed 23/12/2022 7364537437 JHANO DEVI ()
2 PETERWAR JH-20-006-023-004/23215201
(UTTASARA) 		3420006000NRG23051220220882885 05/12/2022 ANITA DEVI 3420006WL038281 ANITA DEVI 00048 BKID0004799 1470 1470 Processed 23/12/2022 7364537438 ANITA DEVI ()
SubTotal 2940 2940
3 PETERWAR JH-20-006-023-004/23215201
(UTTASARA) 		3420006000NRG23051220220882886 05/12/2022 BALO DEVI 3420006WL038281 BALO DEVI 00462 UCBA0002355 1470 1470 Processed 23/12/2022 7364537440 BALO DEVI ()
SubTotal 1470 1470
4 PETERWAR JH-20-006-023-002/2214649
(UTTASARA) 		3420006000NRG23051220220882882 05/12/2022 SUMAN DEVI 3420006WL038281 SUMAN DEVI 00695 SBIN0RRVCGB 420 420 Processed 23/12/2022 7364537439 SUMAN DEVI ()
SubTotal 420 420
Total 4830 4830

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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_472366 BANK OF INDIA BKID0004799 PETARBAR 2940
2 PETERWAR JH3420006023_051222FTO_472366 UCO Bank UCBA0002355 PETERWAR 1470
3 PETERWAR JH3420006023_051222FTO_472366 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 420

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