Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:47:28 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006014_230323FTO_725409
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-20-006-013-002/10438
(KOH) 		3420006000NRG23Z230320231248261 23/03/2023 CHHATRU RAJWAR 3420006WL061537 CHHATRU RAJWAR 00048 BKID0004799 189 189 Processed 24/03/2023 S67782018 CHHATRU RAJWAR ()
SubTotal 189 189
2 PETERWAR JH-20-006-014-002/12921
(MAYAPUR) 		3420006000NRG23Z230320231248249 23/03/2023 DASHMI DEVI 3420006WL061536 DASHMI DEVI 00048 BKID0005854 189 189 Processed 24/03/2023 S67782018 DASHMI DEVI ()
3 PETERWAR JH-20-006-014-002/12921
(MAYAPUR) 		3420006000NRG23Z230320231248246 23/03/2023 DASHMI DEVI 3420006WL061536 DASHMI DEVI 00048 BKID0005854 189 189 Processed 24/03/2023 S67782018 DASHMI DEVI ()
SubTotal 378 378
4 PETERWAR JH-20-006-014-004/139163
(MAYAPUR) 		3420006000NRG23Z230320231248252 23/03/2023 SULEKHA DEVI 3420006WL061536 SULEKHA DEVI 00462 UCBA0002355 189 189 Processed 24/03/2023 S67782018 SULEKHA DEVI ()
5 PETERWAR JH-20-006-014-005/138964
(MAYAPUR) 		3420006000NRG23Z230320231248264 23/03/2023 ANIL KUMAR TUDU 3420006WL061537 ANIL KUMAR TUDU 00462 UCBA0002355 162 162 Processed 24/03/2023 S67782018 ANIL KUMAR TUDU ()
SubTotal 351 351
6 PETERWAR JH-20-006-014-001/13924
(MAYAPUR) 		3420006000NRG23Z230320231248237 23/03/2023 ROSHANI DEVI 3420006WL061536 ROSHANI DEVI 00688 FINO0009002 189 189 Processed 24/03/2023 S67782018 ROSHANI DEVI ()
7 PETERWAR JH-20-006-014-001/26771
(MAYAPUR) 		3420006000NRG23Z230320231248238 23/03/2023 RUNUWA KUMARI 3420006WL061536 RUNUWA KUMARI 00688 FINO0009002 189 189 Processed 24/03/2023 S67782018 RUNUWA KUMARI ()
8 PETERWAR JH-20-006-014-001/28045
(MAYAPUR) 		3420006000NRG23Z230320231248239 23/03/2023 RAMESWER GANJHU 3420006WL061536 RAMESWER GANJHU 00688 FINO0009002 189 189 Processed 24/03/2023 S67782018 RAMESWER GANJHU ()
9 PETERWAR JH-20-006-014-002/12035
(MAYAPUR) 		3420006000NRG23Z230320231248240 23/03/2023 VISHWANATH MANJHI 3420006WL061536 VISHWANATH MANJHI 00688 FINO0009002 189 189 Processed 24/03/2023 S67782018 VISHWANATH MANJHI ()
SubTotal 756 756
Total 1674 1674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006014_230323FTO_725409 BANK OF INDIA BKID0004799 PETARBAR 189
2 PETERWAR JH3420006014_230323FTO_725409 BANK OF INDIA BKID0005854 TENUGHAT 378
3 PETERWAR JH3420006014_230323FTO_725409 UCO Bank UCBA0002355 PETERWAR 351
4 PETERWAR JH3420006014_230323FTO_725409 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 756

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