Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:25:29 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : MAYAPUR
Fto No. : JH3420006014_271222FTO_530907
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-20-006-013-002/10333
(KOH) 		3420006000NRG23Z271220220957148 27/12/2022 SATISH RAJWAR 3420006WL042412 SATISH RAJWAR 00048 BKID0004799 189 189 Processed 28/12/2022 S50085376 SATISH RAJWAR ()
2 PETERWAR JH-20-006-013-002/10438
(KOH) 		3420006000NRG23Z271220220957149 27/12/2022 CHHATRU RAJWAR 3420006WL042412 CHHATRU RAJWAR 00048 BKID0004799 189 189 Processed 28/12/2022 S50085376 CHHATRU RAJWAR ()
SubTotal 378 378
3 PETERWAR JH-20-006-014-004/12851
(MAYAPUR) 		3420006000NRG23Z271220220957171 27/12/2022 BHUBHAN DEVI 3420006WL042413 BHUBHAN DEVI 00462 UCBA0002355 189 189 Processed 28/12/2022 S50085376 BHUBHAN DEVI ()
4 PETERWAR JH-20-006-014-004/12852
(MAYAPUR) 		3420006000NRG23Z271220220957172 27/12/2022 RADHA DEVI 3420006WL042413 RADHA DEVI 00462 UCBA0002355 189 189 Processed 28/12/2022 S50085376 RADHA DEVI ()
SubTotal 378 378
5 PETERWAR JH-20-006-014-001/13047
(MAYAPUR) 		3420006000NRG23Z271220220957151 27/12/2022 SADHMUNI DEVI 3420006WL042412 SADHMUNI DEVI 00688 FINO0009002 189 189 Processed 28/12/2022 S50085376 SADHMUNI DEVI ()
6 PETERWAR JH-20-006-014-001/13924
(MAYAPUR) 		3420006000NRG23Z271220220957154 27/12/2022 ROSHANI DEVI 3420006WL042412 ROSHANI DEVI 00688 FINO0009002 189 189 Processed 28/12/2022 S50085376 ROSHANI DEVI ()
7 PETERWAR JH-20-006-014-001/26771
(MAYAPUR) 		3420006000NRG23Z271220220957155 27/12/2022 RUNUWA KUMARI 3420006WL042412 RUNUWA KUMARI 00688 FINO0009002 189 189 Processed 28/12/2022 S50085376 RUNUWA KUMARI ()
SubTotal 567 567
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006014_271222FTO_530907 BANK OF INDIA BKID0004799 PETARBAR 378
2 PETERWAR JH3420006014_271222FTO_530907 UCO Bank UCBA0002355 PETERWAR 378
3 PETERWAR JH3420006014_271222FTO_530907 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 567

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