Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:45:48 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_200422APB_FTO_19174
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-20-006-012-001/12626
(KHETKO) 		3420006000NRG23Z200420220051094 20/04/2022 SUMARI DEVI 3420006WL002368 SUMARI DEVI 00048 BKID0005854 90 90 Rejected 21/04/2022 CMNE002,
2 PETERWAR JH-20-006-012-001/12671
(KHETKO) 		3420006000NRG23Z200420220051101 20/04/2022 JAGDISH NAYAK 3420006WL002368 JAGDISH NAYAK 00048 BKID0005854 90 90 Rejected 21/04/2022 CMNE002,
3 PETERWAR JH-20-006-012-001/28230
(KHETKO) 		3420006000NRG23Z200420220051103 20/04/2022 BAIJNATH GANJHU 3420006WL002368 BAIJNATH GANJHU 00048 BKID0005854 90 90 Rejected 21/04/2022 CMNE002,
SubTotal 270 270
4 PETERWAR JH-20-006-010-002/9454
(DARID) 		3420006000NRG23Z200420220051108 20/04/2022 GIRIDHARI MAHTO 3420006WL002369 GIRIDHARI MAHTO 00462 UCBA0002355 120 120 Rejected 21/04/2022 CMNE002,
SubTotal 120 120
5 PETERWAR JH-20-006-010-001/22383
(DARID) 		3420006000NRG23Z200420220051107 20/04/2022 MINA DEVI 3420006WL002369 MINA DEVI 00695 SBIN0RRVCGB 90 90 Rejected 21/04/2022 CMNE002,
SubTotal 90 90
Total 480 480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_200422APB_FTO_19174 BANK OF INDIA BKID0005854 TENUGHAT 270
2 PETERWAR JH3420006_200422APB_FTO_19174 UCO Bank UCBA0002355 PETERWAR 120
3 PETERWAR JH3420006_200422APB_FTO_19174 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 90

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