Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:21:35 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_260822APB_FTO_204003
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-20-006-003-002/2694
(ARAJUA) 		3420006000NRG23240820220559346 26/08/2022 KELI DEVI 3420006WL021004 KELI DEVI 00048 BKID0004799 1470 1470 Processed 02/09/2022 4395366002 KELI DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-003-002/2836
(ARAJUA) 		3420006000NRG23240820220559349 26/08/2022 MAHAVIR YADEV 3420006WL021004 MAHAVIR YADEV 00048 BKID0004799 1470 1470 Processed 02/09/2022 4395366001 MAHAVIR YADAV BANK OF INDIA(508505)
3 PETERWAR JH-20-006-003-002/2846
(ARAJUA) 		3420006000NRG23240820220559350 26/08/2022 DURSODHAN GOP 3420006WL021004 DURSODHAN GOP 00048 BKID0004799 1470 1470 Processed 02/09/2022 4395366003 DURYODHAN YADAV BANK OF INDIA(508505)
SubTotal 4410 4410
4 PETERWAR JH-20-006-003-002/2692
(ARAJUA) 		3420006000NRG23240820220559345 26/08/2022 PHAGUN GANJHU 3420006WL021004 PHAGUN GANJHU 00415 SBIN0002993 1470 1470 Processed 02/09/2022 4395365998 MR FAGUNA GANJHU STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-003-002/2900
(ARAJUA) 		3420006000NRG23240820220559354 26/08/2022 CHHATRU SAO 3420006WL021004 CHHATRU SAO 00415 SBIN0002993 1470 1470 Processed 02/09/2022 4395365999 MR CHATRU SAW STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-003-002/2970
(ARAJUA) 		3420006000NRG23240820220559356 26/08/2022 SHIVNARAYAN GOP 3420006WL021004 SHIVNARAYAN GOP 00415 SBIN0002993 1470 1470 Processed 02/09/2022 4395366000 SHIVNARAYAN GOPE BANK OF INDIA(508505)
SubTotal 4410 4410
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_260822APB_FTO_204003 BANK OF INDIA BKID0004799 PETARBAR 4410
2 PETERWAR JH3420006003_260822APB_FTO_204003 State Bank of India SBIN0002993 PETERBAR 4410

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