Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:41:00 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006005_220323FTO_723572
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-20-006-005-003/8456
(CHARGI) 		3420006000NRG23220320231236724 22/03/2023 JAGESHWAR MAHTO 3420006WL060762 JAGESHWAR MAHTO 00048 BKID0004799 210 210 Processed 30/03/2023 0308461448 JAGESHWAR MAHTO ()
2 PETERWAR JH-20-006-005-005/7434086
(CHARGI) 		3420006000NRG23220320231236820 22/03/2023 BISWANATH MURMU 3420006WL060770 BISWANATH MURMU 00048 BKID0004799 1260 1260 Processed 30/03/2023 0308461444 BISWANATH MURMU ()
3 PETERWAR JH-20-006-013-003/10527
(KOH) 		3420006000NRG23220320231236609 22/03/2023 ISHWAR MANJHI 3420006WL060756 ISHWAR MANJHI 00048 BKID0004799 1260 1260 Processed 30/03/2023 0308461447 ISHWAR MANJHI ()
SubTotal 2730 2730
4 PETERWAR JH-20-006-004-002/192498
(BUNDU) 		3420006000NRG23220320231236232 22/03/2023 GITA DEVI 3420006WL060737 GITA DEVI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0308461445 GITA DEVI ()
5 PETERWAR JH-20-006-004-002/4076
(BUNDU) 		3420006000NRG23220320231236234 22/03/2023 RASHMI DEVI 3420006WL060737 RASHMI DEVI 00688 FINO0009002 1260 1260 Processed 30/03/2023 0308461446 RASHMI DEVI ()
SubTotal 2520 2520
Total 5250 5250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006005_220323FTO_723572 BANK OF INDIA BKID0004799 PETARBAR 2730
2 PETERWAR JH3420006005_220323FTO_723572 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2520

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