Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:43:55 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006011_081122FTO_411665
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-20-006-011-001/10313
(DHARWATAND) 		3420006000NRG23Z081120220799930 08/11/2022 ROHIT YADAV 3420006WL034155 ROHIT YADAV 00048 BKID0005854 162 162 Processed 10/11/2022 S53085738 ROHIT YADAV ()
2 PETERWAR JH-20-006-011-001/10440
(DHARWATAND) 		3420006000NRG23Z081120220799932 08/11/2022 KARAN KUMAR 3420006WL034155 KARAN KUMAR 00048 BKID0005854 162 162 Processed 10/11/2022 S53085738 KARAN KUMAR ()
3 PETERWAR JH-20-006-011-001/26205
(DHARWATAND) 		3420006000NRG23Z081120220799933 08/11/2022 SANTOSH KARMALI 3420006WL034155 SANTOSH KARMALI 00048 BKID0005854 27 27 Processed 10/11/2022 S53085738 SANTOSH KARMALI ()
SubTotal 351 351
4 PETERWAR JH-20-006-011-001/10398
(DHARWATAND) 		3420006000NRG23Z081120220799931 08/11/2022 BHUNESHWAR YADAV 3420006WL034155 BHUNESHWAR YADAV 00415 SBIN0003230 162 162 Processed 10/11/2022 S53085738 BHUNESHWAR YADAV ()
SubTotal 162 162
5 PETERWAR JH-20-006-011-001/9725
(DHARWATAND) 		3420006000NRG23Z081120220799934 08/11/2022 CHATUR RAVIDAS 3420006WL034155 CHATUR RAVIDAS 00415 SBIN0007264 162 162 Processed 10/11/2022 S53085738 CHATUR RAVIDAS ()
SubTotal 162 162
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006011_081122FTO_411665 BANK OF INDIA BKID0005854 TENUGHAT 351
2 PETERWAR JH3420006011_081122FTO_411665 State Bank of India SBIN0003230 TENUGHAT 162
3 PETERWAR JH3420006011_081122FTO_411665 State Bank of India SBIN0007264 CHALKARI 162

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