Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:41:51 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006014_230323FTO_725404
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-20-006-013-002/10438
(KOH) 		3420006000NRG23230320231248254 23/03/2023 CHHATRU RAJWAR 3420006WL061537 CHHATRU RAJWAR 00048 BKID0004799 1470 1470 Processed 30/03/2023 0305288819 CHHATRU RAJWAR ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-014-002/12921
(MAYAPUR) 		3420006000NRG23230320231248233 23/03/2023 DASHMI DEVI 3420006WL061536 DASHMI DEVI 00048 BKID0005854 1470 1470 Processed 30/03/2023 0305288821 DASHMI DEVI ()
3 PETERWAR JH-20-006-014-002/12921
(MAYAPUR) 		3420006000NRG23230320231248230 23/03/2023 DASHMI DEVI 3420006WL061536 DASHMI DEVI 00048 BKID0005854 1470 1470 Processed 30/03/2023 0305288820 DASHMI DEVI ()
SubTotal 2940 2940
4 PETERWAR JH-20-006-014-004/139163
(MAYAPUR) 		3420006000NRG23230320231248236 23/03/2023 SULEKHA DEVI 3420006WL061536 SULEKHA DEVI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0305288826 SULEKHA DEVI ()
5 PETERWAR JH-20-006-014-005/138964
(MAYAPUR) 		3420006000NRG23230320231248257 23/03/2023 ANIL KUMAR TUDU 3420006WL061537 ANIL KUMAR TUDU 00462 UCBA0002355 1260 1260 Processed 30/03/2023 0305288827 ANIL KUMAR TUDU ()
SubTotal 2730 2730
6 PETERWAR JH-20-006-014-001/13924
(MAYAPUR) 		3420006000NRG23230320231248221 23/03/2023 ROSHANI DEVI 3420006WL061536 ROSHANI DEVI 00688 FINO0009002 1470 1470 Processed 30/03/2023 0305288824 ROSHANI DEVI ()
7 PETERWAR JH-20-006-014-001/26771
(MAYAPUR) 		3420006000NRG23230320231248222 23/03/2023 RUNUWA KUMARI 3420006WL061536 RUNUWA KUMARI 00688 FINO0009002 1470 1470 Processed 30/03/2023 0305288825 RUNUWA KUMARI ()
8 PETERWAR JH-20-006-014-001/28045
(MAYAPUR) 		3420006000NRG23230320231248223 23/03/2023 RAMESWER GANJHU 3420006WL061536 RAMESWER GANJHU 00688 FINO0009002 1470 1470 Processed 30/03/2023 0305288823 RAMESWER GANJHU ()
9 PETERWAR JH-20-006-014-002/12035
(MAYAPUR) 		3420006000NRG23230320231248224 23/03/2023 VISHWANATH MANJHI 3420006WL061536 VISHWANATH MANJHI 00688 FINO0009002 1470 1470 Processed 30/03/2023 0305288822 VISHWANATH MANJHI ()
SubTotal 5880 5880
Total 13020 13020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006014_230323FTO_725404 BANK OF INDIA BKID0004799 PETARBAR 1470
2 PETERWAR JH3420006014_230323FTO_725404 BANK OF INDIA BKID0005854 TENUGHAT 2940
3 PETERWAR JH3420006014_230323FTO_725404 UCO Bank UCBA0002355 PETERWAR 2730
4 PETERWAR JH3420006014_230323FTO_725404 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5880

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