Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:24:44 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_181222APB_FTO_506890
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-20-006-007-002/267343
(CHANDO) 		3420006000NRG23181220220931127 18/12/2022 NILAY KUMAR 3420006WL040894 NILAY KUMAR 00048 BKID0004795 1470 1470 Processed 23/12/2022 7375778961 MR NILAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 1470 1470
2 PETERWAR JH-20-006-007-002/267341
(CHANDO) 		3420006000NRG23181220220931125 18/12/2022 MAHENDRA PRASAD 3420006WL040894 MAHENDRA PRASAD 00048 BKID0004798 1470 1470 Processed 23/12/2022 7375778962 MAHENDRA PRASAD BANK OF INDIA(508505)
SubTotal 1470 1470
3 PETERWAR JH-20-006-007-002/267342
(CHANDO) 		3420006000NRG23181220220931126 18/12/2022 ABHISHEK KUMAR 3420006WL040894 ABHISHEK KUMAR 00048 BKID0004799 1470 1470 Processed 23/12/2022 7375778963 ABHISHEK KUMAR BANK OF INDIA(508505)
SubTotal 1470 1470
4 PETERWAR JH-20-006-022-002/5034419
(ULGADDA) 		3420006000NRG23181220220931129 18/12/2022 MUNNI MARANDI 3420006WL040894 MUNNI MARANDI 00048 BKID0004907 1470 1470 Processed 23/12/2022 7375778964 MUNNI MARANDI BANK OF INDIA(508505)
SubTotal 1470 1470
5 PETERWAR JH-20-006-007-002/7267
(CHANDO) 		3420006000NRG23181220220931128 18/12/2022 SHAKUNTALA DEVI 3420006WL040894 SHAKUNTALA DEVI 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7375778960 SHAKUNTALA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1470 1470
Total 7350 7350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_181222APB_FTO_506890 BANK OF INDIA BKID0004795 SECTOR 9 BOKARO STEEL CITY 1470
2 PETERWAR JH3420006007_181222APB_FTO_506890 BANK OF INDIA BKID0004798 JAINA MORA 1470
3 PETERWAR JH3420006007_181222APB_FTO_506890 BANK OF INDIA BKID0004799 PETARBAR 1470
4 PETERWAR JH3420006007_181222APB_FTO_506890 BANK OF INDIA BKID0004907 BOOTYMORE 1470
5 PETERWAR JH3420006007_181222APB_FTO_506890 State Bank of India SBIN0002993 PETERBAR 1470

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