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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:03:34 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006005_250822APB_FTO_201275
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-20-006-005-002/27152
(CHARGI) 		3420006000NRG23Z250820220561567 25/08/2022 BHOLA MAHA 3420006WL021052 BHOLA MAHA 00048 BKID0004799 162 162 Processed 26/08/2022 S40213236 BHOLA MAHTO BANK OF INDIA(508505)
2 PETERWAR JH-20-006-005-002/28019
(CHARGI) 		3420006000NRG23Z250820220561568 25/08/2022 ABHOD MAHTO 3420006WL021052 ABHOD MAHTO 00048 BKID0004799 162 162 Processed 26/08/2022 S40213236 ABUDH KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 PETERWAR JH-20-006-005-002/8632
(CHARGI) 		3420006000NRG23Z250820220561569 25/08/2022 BHOLANATH MAHTO 3420006WL021052 BHOLANATH MAHTO 00048 BKID0004799 162 162 Processed 26/08/2022 S40213236 MR BHOLA NATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 486 486
4 PETERWAR JH-20-006-005-002/27140
(CHARGI) 		3420006000NRG23Z250820220561566 25/08/2022 NAWAL KISHOR MAHTO 3420006WL021052 NAWAL KISHOR MAHTO 00415 SBIN0002993 162 162 Processed 26/08/2022 S40213236 MR NAVAL KISHORE MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006005_250822APB_FTO_201275 BANK OF INDIA BKID0004799 PETARBAR 486
2 PETERWAR JH3420006005_250822APB_FTO_201275 State Bank of India SBIN0002993 PETERBAR 162

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