Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:19:48 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : CHANDO
Fto No. : JH3420006007_181222APB_FTO_506894
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-20-006-007-002/267343
(CHANDO) 		3420006000NRG23Z181220220931139 18/12/2022 NILAY KUMAR 3420006WL040894 NILAY KUMAR 00048 BKID0004795 189 189 Processed 19/12/2022 S113547 MR NILAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 189 189
2 PETERWAR JH-20-006-007-002/267341
(CHANDO) 		3420006000NRG23Z181220220931137 18/12/2022 MAHENDRA PRASAD 3420006WL040894 MAHENDRA PRASAD 00048 BKID0004798 189 189 Processed 19/12/2022 S113547 MAHENDRA PRASAD BANK OF INDIA(508505)
SubTotal 189 189
3 PETERWAR JH-20-006-007-002/267342
(CHANDO) 		3420006000NRG23Z181220220931138 18/12/2022 ABHISHEK KUMAR 3420006WL040894 ABHISHEK KUMAR 00048 BKID0004799 189 189 Processed 19/12/2022 S113547 ABHISHEK KUMAR BANK OF INDIA(508505)
SubTotal 189 189
4 PETERWAR JH-20-006-022-002/5034419
(ULGADDA) 		3420006000NRG23Z181220220931141 18/12/2022 MUNNI MARANDI 3420006WL040894 MUNNI MARANDI 00048 BKID0004907 189 189 Processed 19/12/2022 S113547 MUNNI MARANDI BANK OF INDIA(508505)
SubTotal 189 189
5 PETERWAR JH-20-006-007-002/7267
(CHANDO) 		3420006000NRG23Z181220220931140 18/12/2022 SHAKUNTALA DEVI 3420006WL040894 SHAKUNTALA DEVI 00415 SBIN0002993 189 189 Processed 19/12/2022 S113547 SHAKUNTALA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 189 189
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_181222APB_FTO_506894 BANK OF INDIA BKID0004795 SECTOR 9 BOKARO STEEL CITY 189
2 PETERWAR JH3420006007_181222APB_FTO_506894 BANK OF INDIA BKID0004798 JAINA MORA 189
3 PETERWAR JH3420006007_181222APB_FTO_506894 BANK OF INDIA BKID0004799 PETARBAR 189
4 PETERWAR JH3420006007_181222APB_FTO_506894 BANK OF INDIA BKID0004907 BOOTYMORE 189
5 PETERWAR JH3420006007_181222APB_FTO_506894 State Bank of India SBIN0002993 PETERBAR 189

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