Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:32:01 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_161022APB_FTO_348267
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-20-006-007-001/26592
(CHANDO) 		3420006000NRG23Z141020220730470 16/10/2022 GANPAT SINGH 3420006WL030078 GANPAT SINGH 00048 BKID0004893 189 189 Processed 01/11/2022 S4749563 GANAPAT SINGH BANK OF INDIA(508505)
SubTotal 189 189
2 PETERWAR JH-20-006-007-002/7090
(CHANDO) 		3420006000NRG23Z161020220736348 16/10/2022 PRADIP NAYAK 3420006WL030448 PRADIP NAYAK 00048 BKID0005250 189 189 Processed 01/11/2022 S4749563 PRADEEP KUMAR NAYAK BANK OF INDIA(508505)
SubTotal 189 189
3 PETERWAR JH-20-006-007-001/7636
(CHANDO) 		3420006000NRG23Z141020220730461 16/10/2022 CHANDMUNI DEVI 3420006WL030077 CHANDMUNI DEVI 00165 IBKL0001747 189 189 Processed 01/11/2022 S4749563 CHANDMANI DEVI IDBI BANK(607095)
SubTotal 189 189
4 PETERWAR JH-20-006-010-004/9095
(DARID) 		3420006000NRG23Z161020220736350 16/10/2022 SARYU MAHTO 3420006WL030448 SARYU MAHTO 00415 SBIN0002993 189 189 Processed 01/11/2022 S4749563 MR SARYU MAHTO STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-010-004/9095
(DARID) 		3420006000NRG23Z161020220736351 16/10/2022 SHANTI DEVI 3420006WL030448 SHANTI DEVI 00415 SBIN0002993 189 189 Processed 01/11/2022 S4749563 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 378 378
6 PETERWAR JH-20-006-007-003/26631
(CHANDO) 		3420006000NRG23Z141020220730465 16/10/2022 RAJKUMAR HANSADA 3420006WL030077 RAJKUMAR HANSADA 00462 UCBA0002355 189 189 Processed 01/11/2022 S4749563 RAJ KUMAR HANSDA UCO BANK(607066)
SubTotal 189 189
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_161022APB_FTO_348267 BANK OF INDIA BKID0004893 JARIDIH BAZAR 189
2 PETERWAR JH3420006007_161022APB_FTO_348267 BANK OF INDIA BKID0005250 KAMLAPUR 189
3 PETERWAR JH3420006007_161022APB_FTO_348267 IDBI Bank IBKL0001747 Utasara 189
4 PETERWAR JH3420006007_161022APB_FTO_348267 State Bank of India SBIN0002993 PETERBAR 378
5 PETERWAR JH3420006007_161022APB_FTO_348267 UCO Bank UCBA0002355 PETERWAR 189

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