Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:38:21 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_220922FTO_284079
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-20-006-007-002/24432
(CHANDO) 		3420006000NRG23220920220664170 22/09/2022 PARO DEVI 3420006WL025816 PARO DEVI 00048 BKID0004799 1470 1470 Processed 27/09/2022 4995665789 PARO DEVI ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-007-002/267349
(CHANDO) 		3420006000NRG23220920220664172 22/09/2022 RAJENDRA SINGH 3420006WL025816 RAJENDRA SINGH 00048 BKID0005250 1470 1470 Processed 27/09/2022 4995665790 RAJENDRA SINGH ()
3 PETERWAR JH-20-006-007-004/267251
(CHANDO) 		3420006000NRG23220920220664176 22/09/2022 RAM TAHAL NAYAK 3420006WL025816 RAM TAHAL NAYAK 00048 BKID0005250 1470 1470 Processed 27/09/2022 4995665791 RAM TAHAL NAYAK ()
SubTotal 2940 2940
4 PETERWAR JH-20-006-007-002/267348
(CHANDO) 		3420006000NRG23220920220664171 22/09/2022 SUMAN KUMAR 3420006WL025816 SUMAN KUMAR 00415 SBIN0012548 1470 1470 Processed 27/09/2022 4995665792 MR SUMAN KUMAR ()
5 PETERWAR JH-20-006-007-002/267350
(CHANDO) 		3420006000NRG23220920220664174 22/09/2022 JANKI DEVI 3420006WL025816 JANKI DEVI 00415 SBIN0012548 1470 1470 Processed 27/09/2022 4995665793 MRS JANKI DEVI ()
SubTotal 2940 2940
6 PETERWAR JH-20-006-007-002/267350
(CHANDO) 		3420006000NRG23220920220664173 22/09/2022 PRABHAKAR SINGH 3420006WL025816 PRABHAKAR SINGH 00462 UCBA0002355 1470 1470 Processed 27/09/2022 4995665794 PRABHAKAR SINGH ()
7 PETERWAR JH-20-006-007-002/7270
(CHANDO) 		3420006000NRG23220920220664175 22/09/2022 SARSWATI DEVI 3420006WL025816 SARSWATI DEVI 00462 UCBA0002355 1470 1470 Processed 27/09/2022 4995665795 SARSWATI DEVI ()
SubTotal 2940 2940
Total 10290 10290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_220922FTO_284079 BANK OF INDIA BKID0004799 PETARBAR 1470
2 PETERWAR JH3420006007_220922FTO_284079 BANK OF INDIA BKID0005250 KAMLAPUR 2940
3 PETERWAR JH3420006007_220922FTO_284079 State Bank of India SBIN0012548 JENAMORE 2940
4 PETERWAR JH3420006007_220922FTO_284079 UCO Bank UCBA0002355 PETERWAR 2940

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