Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:19:08 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006017_061022FTO_318197
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-20-006-017-001/314182
(PICHRI SOUTH) 		3420006000NRG23Z031020220704215 06/10/2022 RAJESH HEMBRAM 3420006WL028392 RAJESH HEMBRAM 00048 BKID0004763 108 108 Processed 08/10/2022 S18908856 RAJESH HEMBRAM ()
2 PETERWAR JH-20-006-017-001/324223
(PICHRI SOUTH) 		3420006000NRG23Z031020220704218 06/10/2022 KULDEEP HEMBRAM 3420006WL028392 KULDEEP HEMBRAM 00048 BKID0004763 54 54 Processed 08/10/2022 S18908856 KULDEEP HEMBRAM ()
3 PETERWAR JH-20-006-017-001/401
(PICHRI SOUTH) 		3420006000NRG23Z031020220704219 06/10/2022 GOVIND KUMAR HEMBRAM 3420006WL028392 GOVIND KUMAR HEMBRAM 00048 BKID0004763 54 54 Processed 08/10/2022 S18908856 GOVIND KUMAR HEMBRAM ()
4 PETERWAR JH-20-006-017-001/424411
(PICHRI SOUTH) 		3420006000NRG23Z031020220704220 06/10/2022 ARVIND SOREN 3420006WL028392 ARVIND SOREN 00048 BKID0004763 108 108 Processed 08/10/2022 S18908856 ARVIND SOREN ()
SubTotal 324 324
5 PETERWAR JH-20-006-017-001/452
(PICHRI SOUTH) 		3420006000NRG23Z031020220704222 06/10/2022 ASHA SOREN 3420006WL028392 ASHA SOREN 00048 BKID0004794 27 27 Processed 08/10/2022 S18908856 ASHA SOREN ()
SubTotal 27 27
6 PETERWAR JH-20-006-017-001/314219
(PICHRI SOUTH) 		3420006000NRG23Z031020220704216 06/10/2022 MUNNA TUDU 3420006WL028392 MUNNA TUDU 00415 SBIN0008141 27 27 Processed 08/10/2022 S18908856 MUNNA TUDU ()
7 PETERWAR JH-20-006-017-001/314220
(PICHRI SOUTH) 		3420006000NRG23Z031020220704217 06/10/2022 KARMI KUMARI 3420006WL028392 KARMI KUMARI 00415 SBIN0008141 81 81 Processed 08/10/2022 S18908856 KARMI KUMARI ()
SubTotal 108 108
Total 459 459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006017_061022FTO_318197 BANK OF INDIA BKID0004763 PICHARI 324
2 PETERWAR JH3420006017_061022FTO_318197 BANK OF INDIA BKID0004794 TUPKADIH 27
3 PETERWAR JH3420006017_061022FTO_318197 State Bank of India SBIN0008141 TUPKADIH 108

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