Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:42:30 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_090422APB_FTO_8584
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-20-006-015-001/14447
(ORDANA) 		3420006000NRG23Z090420220003391 09/04/2022 BENI MAHTO 3420006WL000142 BENI MAHTO 00048 BKID0004799 15 15 Rejected 09/04/2022 CMNE002,
2 PETERWAR JH-20-006-015-001/14448
(ORDANA) 		3420006000NRG23Z090420220003392 09/04/2022 HARI LAL MAHTO 3420006WL000142 HARI LAL MAHTO 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
3 PETERWAR JH-20-006-015-001/14955
(ORDANA) 		3420006000NRG23Z090420220003394 09/04/2022 SUDARSHAN BEDIYA 3420006WL000142 SUDARSHAN BEDIYA 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
4 PETERWAR JH-20-006-015-001/60048
(ORDANA) 		3420006000NRG23Z090420220003398 09/04/2022 SUNDARI DEVI 3420006WL000142 SUNDARI DEVI 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
SubTotal 285 285
5 PETERWAR JH-20-006-015-001/14477
(ORDANA) 		3420006000NRG23Z090420220003393 09/04/2022 CHAMPA DEVI 3420006WL000142 CHAMPA DEVI 00415 SBIN0002993 90 90 Rejected 09/04/2022 CMNE002,
6 PETERWAR JH-20-006-015-001/25421
(ORDANA) 		3420006000NRG23Z090420220003396 09/04/2022 SANJAY KUMAR MAHTO 3420006WL000142 SANJAY KUMAR MAHTO 00415 SBIN0002993 90 90 Rejected 09/04/2022 CMNE002,
7 PETERWAR JH-20-006-015-001/60049
(ORDANA) 		3420006000NRG23Z090420220003399 09/04/2022 PRADIP MAHTO 3420006WL000142 PRADIP MAHTO 00415 SBIN0002993 90 90 Rejected 09/04/2022 CMNE002,
SubTotal 270 270
Total 555 555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_090422APB_FTO_8584 BANK OF INDIA BKID0004799 PETARBAR 285
2 PETERWAR JH3420006015_090422APB_FTO_8584 State Bank of India SBIN0002993 PETERBAR 270

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