Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:27:58 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_260622FTO_77717
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-20-006-015-001/15152
(ORDANA) 		3420006000NRG23260620220282970 26/06/2022 FULKUMARI DEVI 3420006WL011122 FULKUMARI DEVI 00048 BKID0004799 210 210 Processed 01/07/2022 2607389623 FULKUMARIDEVI ()
2 PETERWAR JH-20-006-015-001/15177
(ORDANA) 		3420006000NRG23260620220282979 26/06/2022 KAMESHWAR MAHTO 3420006WL011123 KAMESHWAR MAHTO 00048 BKID0004799 210 210 Processed 01/07/2022 2607389622 KAMESHWARMAHTO ()
3 PETERWAR JH-20-006-015-001/285122
(ORDANA) 		3420006000NRG23260620220282981 26/06/2022 NARAYAN SOREN 3420006WL011123 NARAYAN SOREN 00048 BKID0004799 210 210 Processed 01/07/2022 2607389621 NARAYANSOREN ()
4 PETERWAR JH-20-006-015-001/285242
(ORDANA) 		3420006000NRG23260620220282971 26/06/2022 SOMEL HANSDA 3420006WL011122 SOMEL HANSDA 00048 BKID0004799 210 210 Processed 01/07/2022 2607389624 SOMELHANSDA ()
5 PETERWAR JH-20-006-015-001/285578
(ORDANA) 		3420006000NRG23260620220282972 26/06/2022 SHIV KUMAR PANDEY 3420006WL011122 SHIV KUMAR PANDEY 00048 BKID0004799 210 210 Processed 01/07/2022 2607389625 SHIVKUMARPANDEY ()
SubTotal 1050 1050
Total 1050 1050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_260622FTO_77717 BANK OF INDIA BKID0004799 PETARBAR 1050

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