Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:40:14 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006013_070922FTO_236710
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-20-006-013-002/10329
(KOH) 		3420006000NRG23Z070920220616533 07/09/2022 RAMESHWAR MANJHI 3420006WL022815 RAMESHWAR MANJHI 00048 BKID0004799 162 162 Processed 08/09/2022 S38574504 RAMESHWAR MANJHI ()
2 PETERWAR JH-20-006-013-002/3300385
(KOH) 		3420006000NRG23Z020920220601231 07/09/2022 SANTOSH KUMAR SOREN 3420006WL022130 SANTOSH KUMAR SOREN 00048 BKID0004799 189 189 Processed 08/09/2022 S38574504 SANTOSH KUMAR SOREN ()
SubTotal 351 351
3 PETERWAR JH-20-006-013-002/10454
(KOH) 		3420006000NRG23Z070920220616535 07/09/2022 SANGITA DEVI 3420006WL022815 SANGITA DEVI 00415 SBIN0002993 81 81 Processed 08/09/2022 S38574504 SANGITA DEVI ()
SubTotal 81 81
4 PETERWAR JH-20-006-013-002/10329
(KOH) 		3420006000NRG23Z070920220616534 07/09/2022 RADHE SHYAM HANSDA 3420006WL022815 RADHE SHYAM HANSDA 00462 UCBA0002355 162 162 Processed 08/09/2022 S38574504 RADHE SHYAM HANSDA ()
SubTotal 162 162
5 PETERWAR JH-20-006-013-002/10424
(KOH) 		3420006000NRG23Z020920220601229 07/09/2022 SIMOTI DEVI 3420006WL022130 SIMOTI DEVI 00695 SBIN0RRVCGB 189 189 Processed 08/09/2022 S38574504 SIMOTI DEVI ()
6 PETERWAR JH-20-006-013-002/25260
(KOH) 		3420006000NRG23Z020920220601230 07/09/2022 SANGITA KUMARI 3420006WL022130 SANGITA KUMARI 00695 SBIN0RRVCGB 189 189 Processed 08/09/2022 S38574504 SANGITA KUMARI ()
SubTotal 378 378
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006013_070922FTO_236710 BANK OF INDIA BKID0004799 PETARBAR 351
2 PETERWAR JH3420006013_070922FTO_236710 State Bank of India SBIN0002993 PETERBAR 81
3 PETERWAR JH3420006013_070922FTO_236710 UCO Bank UCBA0002355 PETERWAR 162
4 PETERWAR JH3420006013_070922FTO_236710 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 378

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