Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:38:09 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : TENUCHAT
Fto No. : JH3420006021_031022FTO_314881
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-20-006-021-001/10102
(TENUCHAT) 		3420006000NRG23031020220704693 03/10/2022 RAVI KUMAR 3420006WL028413 RAVI KUMAR 00048 BKID0005854 1470 1470 Processed 08/10/2022 5337525876 RAVI KUMAR ()
2 PETERWAR JH-20-006-021-001/10104
(TENUCHAT) 		3420006000NRG23031020220704694 03/10/2022 ASHOK SAW 3420006WL028413 ASHOK SAW 00048 BKID0005854 1470 1470 Processed 08/10/2022 5337525874 ASHOK SAW ()
3 PETERWAR JH-20-006-021-001/20423
(TENUCHAT) 		3420006000NRG23031020220704697 03/10/2022 ANIL RAM 3420006WL028413 ANIL RAM 00048 BKID0005854 1470 1470 Processed 08/10/2022 5337525875 ANIL RAM ()
SubTotal 4410 4410
4 PETERWAR JH-20-006-021-001/20212
(TENUCHAT) 		3420006000NRG23031020220704696 03/10/2022 TARUN DEVI 3420006WL028413 TARUN DEVI 00415 SBIN0003230 1470 1470 Processed 08/10/2022 5337525877 MRS TARUN DEVI ()
5 PETERWAR JH-20-006-021-001/2075
(TENUCHAT) 		3420006000NRG23031020220704698 03/10/2022 TULSI KUMAR PRAJAPATI 3420006WL028413 TULSI KUMAR PRAJAPATI 00415 SBIN0003230 1470 1470 Processed 08/10/2022 5337525878 MR TULSI KUMAR PRAJAPATI ()
SubTotal 2940 2940
6 PETERWAR JH-20-006-021-001/10217
(TENUCHAT) 		3420006000NRG23031020220704695 03/10/2022 KALA CHAND MUNDA 3420006WL028413 KALA CHAND MUNDA 00415 SBIN0015589 1470 1470 Processed 08/10/2022 5337525879 MR KALA CHAND MUNDA ()
SubTotal 1470 1470
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006021_031022FTO_314881 BANK OF INDIA BKID0005854 TENUGHAT 4410
2 PETERWAR JH3420006021_031022FTO_314881 State Bank of India SBIN0003230 TENUGHAT 2940
3 PETERWAR JH3420006021_031022FTO_314881 State Bank of India SBIN0015589 MADHUKARPUR 1470

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