Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:33:58 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006014_290822APB_FTO_212199
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-20-006-013-002/10312
(KOH) 		3420006000NRG23Z290820220576373 29/08/2022 LAKHI NARAYAN RAJWAR 3420006WL021481 LAKHI NARAYAN RAJWAR 00048 BKID0004799 189 189 Processed 30/08/2022 S96898986 LAKHINARAYAN RAJWAR BANK OF INDIA(508505)
2 PETERWAR JH-20-006-013-002/10422
(KOH) 		3420006000NRG23Z290820220576376 29/08/2022 GANESH KAMAR 3420006WL021481 GANESH KAMAR 00048 BKID0004799 189 189 Processed 30/08/2022 S96898986 Ganesh Kamar FINO PAYMENTS BANK LTD(608001)
3 PETERWAR JH-20-006-013-002/10494
(KOH) 		3420006000NRG23Z290820220576377 29/08/2022 PREMCHAND RAJWAR 3420006WL021481 PREMCHAND RAJWAR 00048 BKID0004799 189 189 Processed 30/08/2022 S96898986 Premchand Rajwar FINO PAYMENTS BANK LTD(608001)
4 PETERWAR JH-20-006-013-002/10505
(KOH) 		3420006000NRG23Z290820220576378 29/08/2022 RUPLAL RAJWAR 3420006WL021481 RUPLAL RAJWAR 00048 BKID0004799 189 189 Processed 30/08/2022 S96898986 Ruplal Rajwar FINO PAYMENTS BANK LTD(608001)
5 PETERWAR JH-20-006-013-002/25555
(KOH) 		3420006000NRG23Z290820220576358 29/08/2022 URMILA DEVI 3420006WL021480 URMILA DEVI 00048 BKID0004799 189 189 Processed 30/08/2022 S96898986 URMILA DEVI BANK OF INDIA(508505)
SubTotal 945 945
6 PETERWAR JH-20-006-013-002/10526
(KOH) 		3420006000NRG23Z290820220576356 29/08/2022 UMESH CHANDRA RAJWAR 3420006WL021480 UMESH CHANDRA RAJWAR 00415 SBIN0002993 189 189 Processed 30/08/2022 S96898986 Umesh Chandra Rajwar IDFC BANK LIMITED(608117)
SubTotal 189 189
7 PETERWAR JH-20-006-014-002/13182
(MAYAPUR) 		3420006000NRG23Z290820220576362 29/08/2022 URMILA DEVI 3420006WL021480 URMILA DEVI 00462 UCBA0002355 189 189 Processed 30/08/2022 S96898986 URMILA DEVI UCO BANK(607066)
SubTotal 189 189
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_290822APB_FTO_212199 BANK OF INDIA BKID0004799 PETARBAR 945
2 PETERWAR JH3420006014_290822APB_FTO_212199 State Bank of India SBIN0002993 PETERBAR 189
3 PETERWAR JH3420006014_290822APB_FTO_212199 UCO Bank UCBA0002355 PETERWAR 189

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