Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:28:54 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_300922FTO_305723
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-20-006-003-001/2136
(ARAJUA) 		3420006000NRG23300920220695065 30/09/2022 GAJENDRA KUMAR BASKEY 3420006WL027759 GAJENDRA KUMAR BASKEY 00048 BKID0004799 210 210 Processed 08/10/2022 5337520893 GAJENDRA KUMAR BASKEY ()
2 PETERWAR JH-20-006-003-002/25396
(ARAJUA) 		3420006000NRG23300920220695067 30/09/2022 CHETA TURI 3420006WL027759 CHETA TURI 00048 BKID0004799 630 630 Processed 08/10/2022 5337520894 CHETA TURI ()
3 PETERWAR JH-20-006-003-002/266841
(ARAJUA) 		3420006000NRG23300920220695070 30/09/2022 POONAM KUMARI 3420006WL027759 POONAM KUMARI 00048 BKID0004799 630 630 Processed 08/10/2022 5337520892 POONAM KUMARI ()
SubTotal 1470 1470
4 PETERWAR JH-20-006-003-002/2683
(ARAJUA) 		3420006000NRG23300920220695071 30/09/2022 AMAN KUMAR RAJ 3420006WL027759 AMAN KUMAR RAJ 00415 SBIN0002993 630 630 Processed 08/10/2022 5337520895 MR AMAN KUMAR RAJ ()
SubTotal 630 630
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_300922FTO_305723 BANK OF INDIA BKID0004799 PETARBAR 1470
2 PETERWAR JH3420006003_300922FTO_305723 State Bank of India SBIN0002993 PETERBAR 630

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