Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:47:37 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_241222FTO_525234
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-20-006-007-001/267212
(CHANDO) 		3420006000NRG23241220220950967 24/12/2022 JITRAM MANGHI 3420006WL042005 JITRAM MANGHI 00048 BKID0004799 1470 1470 Processed 28/12/2022 7471707579 JITRAM MANGHI ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-007-005/266994
(CHANDO) 		3420006000NRG23241220220950969 24/12/2022 MALA DEVI 3420006WL042005 MALA DEVI 00048 BKID0005250 1470 1470 Processed 28/12/2022 7471707580 MALA DEVI ()
SubTotal 1470 1470
3 PETERWAR JH-20-006-007-001/267352
(CHANDO) 		3420006000NRG23241220220950251 24/12/2022 RAJ KUMAR SINGH 3420006WL041951 RAJ KUMAR SINGH 00415 SBIN0007264 1470 1470 Processed 28/12/2022 7471707581 MR RAJKUMAR SINGH ()
4 PETERWAR JH-20-006-007-001/26930
(CHANDO) 		3420006000NRG23241220220950968 24/12/2022 ALO MUNI DEVI 3420006WL042005 ALO MUNI DEVI 00415 SBIN0007264 1470 1470 Processed 28/12/2022 7471707582 MRS ALOMANI ALOMANI ()
SubTotal 2940 2940
5 PETERWAR JH-20-006-007-001/26605
(CHANDO) 		3420006000NRG23241220220950250 24/12/2022 FULESHWAR SINGH 3420006WL041951 FULESHWAR SINGH 00415 SBIN0012548 1470 1470 Processed 28/12/2022 7471707583 MR FULESHWAR SINGH ()
SubTotal 1470 1470
6 PETERWAR JH-20-006-007-002/7216
(CHANDO) 		3420006000NRG23241220220950268 24/12/2022 RAJKUMAR NAYAK 3420006WL041953 RAJKUMAR NAYAK 00462 UCBA0002355 1260 1260 Processed 28/12/2022 7471707584 RAJ KUMAR NAYAK ()
SubTotal 1260 1260
Total 8610 8610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_241222FTO_525234 BANK OF INDIA BKID0004799 PETARBAR 1470
2 PETERWAR JH3420006007_241222FTO_525234 BANK OF INDIA BKID0005250 KAMLAPUR 1470
3 PETERWAR JH3420006007_241222FTO_525234 State Bank of India SBIN0007264 CHALKARI 2940
4 PETERWAR JH3420006007_241222FTO_525234 State Bank of India SBIN0012548 JENAMORE 1470
5 PETERWAR JH3420006007_241222FTO_525234 UCO Bank UCBA0002355 PETERWAR 1260

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