Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:28:01 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006023_021022APB_FTO_313369
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-20-006-010-001/939510
(DARID) 		3420006000NRG23Z021020220703034 02/10/2022 GOPI KAMAR 3420006WL028328 GOPI KAMAR 00048 BKID0004799 189 189 Processed 08/10/2022 S15397567 GOPI KAMAR BANK OF INDIA(508505)
2 PETERWAR JH-20-006-023-001/221806
(UTTASARA) 		3420006000NRG23Z021020220703038 02/10/2022 SUMITRA DEVI 3420006WL028328 SUMITRA DEVI 00048 BKID0004799 81 81 Processed 08/10/2022 S15397567 SUMITRA DEVI (LTI) BANK OF INDIA(508505)
SubTotal 270 270
3 PETERWAR JH-20-006-023-004/22626
(UTTASARA) 		3420006000NRG23Z021020220703042 02/10/2022 PRAKASH NAYAK 3420006WL028328 PRAKASH NAYAK 00415 SBIN0002993 189 189 Processed 08/10/2022 S15397567 MR PRAKASH NAYAK STATE BANK OF INDIA(508548)
SubTotal 189 189
4 PETERWAR JH-20-006-023-004/22629
(UTTASARA) 		3420006000NRG23Z021020220703043 02/10/2022 GITA DEVI 3420006WL028328 GITA DEVI 00695 SBIN0RRVCGB 189 189 Processed 08/10/2022 S15397567 GITA DEVI BANK OF INDIA(508505)
SubTotal 189 189
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006023_021022APB_FTO_313369 BANK OF INDIA BKID0004799 PETARBAR 270
2 PETERWAR JH3420006023_021022APB_FTO_313369 State Bank of India SBIN0002993 PETERBAR 189
3 PETERWAR JH3420006023_021022APB_FTO_313369 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 189

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