Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:38:27 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : ULGADDA
Fto No. : JH3420006022_270822FTO_208644
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-20-006-022-005/21728
(ULGADDA) 		3420006000NRG23Z270820220570662 27/08/2022 AGHNU MARANDI 3420006WL021342 AGHNU MARANDI 00048 BKID0004797 189 189 Processed 30/08/2022 S93533015 AGHNU MARANDI ()
SubTotal 189 189
2 PETERWAR JH-20-006-022-005/21128
(ULGADDA) 		3420006000NRG23Z270820220570661 27/08/2022 MUKESH GANJHU 3420006WL021342 MUKESH GANJHU 00048 BKID0005854 189 189 Processed 30/08/2022 S93533015 MUKESH GANJHU ()
3 PETERWAR JH-20-006-022-005/21731
(ULGADDA) 		3420006000NRG23Z270820220570663 27/08/2022 ANIL MURMU 3420006WL021342 ANIL MURMU 00048 BKID0005854 189 189 Processed 30/08/2022 S93533015 ANIL MURMU ()
4 PETERWAR JH-20-006-022-005/503156
(ULGADDA) 		3420006000NRG23Z270820220570665 27/08/2022 SHIKARI MURMU 3420006WL021342 SHIKARI MURMU 00048 BKID0005854 189 189 Processed 30/08/2022 S93533015 SHIKARI MURMU ()
5 PETERWAR JH-20-006-022-005/503171
(ULGADDA) 		3420006000NRG23Z270820220570666 27/08/2022 BABUDAS SOREN 3420006WL021342 BABUDAS SOREN 00048 BKID0005854 189 189 Processed 30/08/2022 S93533015 BABUDAS SOREN ()
6 PETERWAR JH-20-006-022-005/503233
(ULGADDA) 		3420006000NRG23Z270820220570667 27/08/2022 DINARAM MANJHI 3420006WL021342 DINARAM MANJHI 00048 BKID0005854 189 189 Processed 30/08/2022 S93533015 DINARAM MANJHI ()
7 PETERWAR JH-20-006-022-005/503280
(ULGADDA) 		3420006000NRG23Z270820220570668 27/08/2022 REENA DEVI 3420006WL021342 REENA DEVI 00048 BKID0005854 189 189 Processed 30/08/2022 S93533015 REENA DEVI ()
8 PETERWAR JH-20-006-022-005/5034227
(ULGADDA) 		3420006000NRG23Z270820220570669 27/08/2022 RAJENDRA KUMAR MARANDI 3420006WL021342 RAJENDRA KUMAR MARANDI 00048 BKID0005854 189 189 Processed 30/08/2022 S93533015 RAJENDRA KUMAR MARANDI ()
9 PETERWAR JH-20-006-022-005/5034319
(ULGADDA) 		3420006000NRG23Z270820220570670 27/08/2022 DENA MANJHI 3420006WL021342 DENA MANJHI 00048 BKID0005854 189 189 Processed 30/08/2022 S93533015 DENA MANJHI ()
10 PETERWAR JH-20-006-022-005/5034351
(ULGADDA) 		3420006000NRG23Z270820220570671 27/08/2022 PRADEEP KUMAR MARANDI 3420006WL021342 PRADEEP KUMAR MARANDI 00048 BKID0005854 189 189 Processed 30/08/2022 S93533015 PRADEEP KUMAR MARANDI ()
11 PETERWAR JH-20-006-022-005/5034415
(ULGADDA) 		3420006000NRG23Z270820220570672 27/08/2022 SARVESH TUDU 3420006WL021342 SARVESH TUDU 00048 BKID0005854 189 189 Processed 30/08/2022 S93533015 SARVESH TUDU ()
SubTotal 1890 1890
12 PETERWAR JH-20-006-022-005/22426
(ULGADDA) 		3420006000NRG23Z270820220570664 27/08/2022 BINOD KUMAR MURMU 3420006WL021342 BINOD KUMAR MURMU 00415 SBIN0003230 189 189 Processed 30/08/2022 S93533015 BINOD KUMAR MURMU ()
SubTotal 189 189
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_270822FTO_208644 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 189
2 PETERWAR JH3420006022_270822FTO_208644 BANK OF INDIA BKID0005854 TENUGHAT 1890
3 PETERWAR JH3420006022_270822FTO_208644 State Bank of India SBIN0003230 TENUGHAT 189

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