Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:00:42 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006014_250922APB_FTO_289087
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-20-006-013-002/10312
(KOH) 		3420006000NRG23Z250920220671294 25/09/2022 LAKHI NARAYAN RAJWAR 3420006WL026232 LAKHI NARAYAN RAJWAR 00048 BKID0004799 189 189 Processed 26/09/2022 S20876356 Lakhi Narayan Rajwar FINO PAYMENTS BANK LTD(608001)
2 PETERWAR JH-20-006-013-002/10422
(KOH) 		3420006000NRG23Z250920220671299 25/09/2022 GANESH KAMAR 3420006WL026232 GANESH KAMAR 00048 BKID0004799 189 189 Processed 26/09/2022 S20876356 Ganesh Kamar FINO PAYMENTS BANK LTD(608001)
3 PETERWAR JH-20-006-013-002/10494
(KOH) 		3420006000NRG23Z250920220671300 25/09/2022 PREMCHAND RAJWAR 3420006WL026232 PREMCHAND RAJWAR 00048 BKID0004799 189 189 Processed 26/09/2022 S20876356 Premchand Rajwar FINO PAYMENTS BANK LTD(608001)
4 PETERWAR JH-20-006-013-002/10505
(KOH) 		3420006000NRG23Z250920220671301 25/09/2022 RUPLAL RAJWAR 3420006WL026232 RUPLAL RAJWAR 00048 BKID0004799 189 189 Processed 26/09/2022 S20876356 Ruplal Rajwar FINO PAYMENTS BANK LTD(608001)
5 PETERWAR JH-20-006-013-002/10597
(KOH) 		3420006000NRG23Z250920220671302 25/09/2022 BALESHWAR RAJWAR 3420006WL026232 BALESHWAR RAJWAR 00048 BKID0004799 189 189 Processed 26/09/2022 S20876356 BALESHWAR RAJWAR BANK OF INDIA(508505)
SubTotal 945 945
6 PETERWAR JH-20-006-013-002/25549
(KOH) 		3420006000NRG23Z250920220671304 25/09/2022 TIBHU RAJWAR 3420006WL026232 TIBHU RAJWAR 00415 SBIN0002993 189 189 Processed 26/09/2022 S20876356 MR TIVU RAJWAR STATE BANK OF INDIA(508548)
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 JH3420006014_250922APB_FTO_289087 BANK OF INDIA BKID0004799 PETARBAR 945
2 PETERWAR JH3420006014_250922APB_FTO_289087 State Bank of India SBIN0002993 PETERBAR 189

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