Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:54:15 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006005_210323FTO_722117
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-20-006-005-002/26302
(CHARGI) 		3420006000NRG23210320231230440 21/03/2023 RAJENDRA HANSDA 3420006WL060349 RAJENDRA HANSDA 00048 BKID0004799 1260 1260 Processed 30/03/2023 0308453141 RAJENDRA HANSDA ()
2 PETERWAR JH-20-006-005-002/7434059
(CHARGI) 		3420006000NRG23210320231223028 21/03/2023 RAM KUMAR HEMBRAM 3420006WL059923 RAM KUMAR HEMBRAM 00048 BKID0004799 1260 1260 Processed 30/03/2023 0308453140 RAM KUMAR HEMBRAM ()
SubTotal 2520 2520
3 PETERWAR JH-20-006-005-002/743110
(CHARGI) 		3420006000NRG23210320231230444 21/03/2023 MAHADEV MANJHI 3420006WL060349 MAHADEV MANJHI 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0308453144 MR MAHADEV MANJHI ()
SubTotal 1260 1260
4 PETERWAR JH-20-006-005-002/8568
(CHARGI) 		3420006000NRG23210320231223040 21/03/2023 KOSLAYA DEVI 3420006WL059924 KOSLAYA DEVI 00462 UCBA0002355 1260 1260 Processed 30/03/2023 0308453145 BAIJU RAJWAR ()
SubTotal 1260 1260
5 PETERWAR JH-20-006-004-002/192498
(BUNDU) 		3420006000NRG23210320231230385 21/03/2023 GITA DEVI 3420006WL060345 GITA DEVI 00688 FINO0009002 1050 1050 Processed 30/03/2023 0308453142 GITA DEVI ()
6 PETERWAR JH-20-006-004-002/4076
(BUNDU) 		3420006000NRG23210320231230387 21/03/2023 RASHMI DEVI 3420006WL060345 RASHMI DEVI 00688 FINO0009002 1050 1050 Processed 30/03/2023 0308453143 RASHMI DEVI ()
SubTotal 2100 2100
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006005_210323FTO_722117 BANK OF INDIA BKID0004799 PETARBAR 2520
2 PETERWAR JH3420006005_210323FTO_722117 State Bank of India SBIN0002993 PETERBAR 1260
3 PETERWAR JH3420006005_210323FTO_722117 UCO Bank UCBA0002355 PETERWAR 1260
4 PETERWAR JH3420006005_210323FTO_722117 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2100

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