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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:26:01 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_150622FTO_68845
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-20-006-014-001/12090
(MAYAPUR) 		3420006000NRG23140620220230349 15/06/2022 MUNNA SOREN 3420006WL009217 MUNNA SOREN 00048 BKID0004799 1470 1470 Processed 18/06/2022 2374208285 MUNNASOREN ()
2 PETERWAR JH-20-006-014-001/179
(MAYAPUR) 		3420006000NRG23140620220230358 15/06/2022 DILIP KR. TUDU 3420006WL009217 DILIP KR. TUDU 00048 BKID0004799 1470 1470 Processed 18/06/2022 2374208284 DILIPKR.TUDU ()
3 PETERWAR JH-20-006-014-005/139008
(MAYAPUR) 		3420006000NRG23140620220230360 15/06/2022 MANESH TUDU 3420006WL009217 MANESH TUDU 00048 BKID0004799 1260 1260 Processed 18/06/2022 2374208286 MANESHTUDU ()
SubTotal 4200 4200
4 PETERWAR JH-20-006-014-001/13979
(MAYAPUR) 		3420006000NRG23140620220230355 15/06/2022 SAMARI DEVI 3420006WL009217 SAMARI DEVI 00165 IBKL0001747 1470 1470 Processed 18/06/2022 2374208287 SAMARIDEVI ()
SubTotal 1470 1470
5 PETERWAR JH-20-006-014-001/12091
(MAYAPUR) 		3420006000NRG23140620220230350 15/06/2022 BASUDEV SOREN 3420006WL009217 BASUDEV SOREN 00415 SBIN0002993 1470 1470 Processed 18/06/2022 2374208288 MR VASUDEV SOREN ()
SubTotal 1470 1470
6 PETERWAR JH-20-006-014-005/139007
(MAYAPUR) 		3420006000NRG23140620220230359 15/06/2022 SHAYAMLAL TUDU 3420006WL009217 SHAYAMLAL TUDU 00415 SBIN0RRVCGB 1260 1260 Processed 18/06/2022 2374208289 SHAYAMLALTUDU ()
SubTotal 1260 1260
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_150622FTO_68845 BANK OF INDIA BKID0004799 PETARBAR 4200
2 PETERWAR JH3420006_150622FTO_68845 IDBI Bank IBKL0001747 Utasara 1470
3 PETERWAR JH3420006_150622FTO_68845 State Bank of India SBIN0002993 PETERBAR 1470
4 PETERWAR JH3420006_150622FTO_68845 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1260

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