Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:20:55 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006010_090922APB_FTO_242230
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-20-006-010-002/28215
(DARID) 		3420006000NRG23Z090920220623305 09/09/2022 TUNTUN MUNDA 3420006WL023183 TUNTUN MUNDA 00048 BKID0004799 189 189 Processed 10/09/2022 S71788124 TUNTUN MUNDA BANK OF INDIA(508505)
2 PETERWAR JH-20-006-010-002/9246
(DARID) 		3420006000NRG23Z090920220623308 09/09/2022 SURESH MUNDA 3420006WL023183 SURESH MUNDA 00048 BKID0004799 189 189 Processed 10/09/2022 S71788124 MR SURESH MUNDA STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-010-002/9251
(DARID) 		3420006000NRG23Z090920220623310 09/09/2022 MITHU MAHTO 3420006WL023183 MITHU MAHTO 00048 BKID0004799 189 189 Processed 10/09/2022 S71788124 MITHU MAHTO BANK OF INDIA(508505)
4 PETERWAR JH-20-006-010-004/9097
(DARID) 		3420006000NRG23Z090920220623545 09/09/2022 GANESH MAHTO 3420006WL023195 GANESH MAHTO 00048 BKID0004799 162 162 Processed 10/09/2022 S71788124 GANESH KUMAR MAHTO BANK OF INDIA(508505)
5 PETERWAR JH-20-006-010-004/9109
(DARID) 		3420006000NRG23Z090920220623297 09/09/2022 RAJU MAHTO 3420006WL023182 RAJU MAHTO 00048 BKID0004799 162 162 Processed 10/09/2022 S71788124 RAJU MAHTO BANK OF INDIA(508505)
SubTotal 891 891
6 PETERWAR JH-20-006-010-002/9235
(DARID) 		3420006000NRG23Z090920220623307 09/09/2022 SURENDRA MUNDA 3420006WL023183 SURENDRA MUNDA 00415 SBIN0002993 189 189 Processed 10/09/2022 S71788124 MR SURENDRA MUNDA STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-019-001/16859
(PETARWAR) 		3420006000NRG23Z090920220623554 09/09/2022 SUBASH SAW 3420006WL023196 SUBASH SAW 00415 SBIN0002993 162 162 Processed 10/09/2022 S71788124 MR SUBHASH SAW STATE BANK OF INDIA(508548)
SubTotal 351 351
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_090922APB_FTO_242230 BANK OF INDIA BKID0004799 PETARBAR 891
2 PETERWAR JH3420006010_090922APB_FTO_242230 State Bank of India SBIN0002993 PETERBAR 351

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