Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:18:44 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : PATAKI
Fto No. : JH3420006018_290323FTO_740646
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-20-006-018-002/15652
(PATAKI) 		3420006000NRG23270320231266527 29/03/2023 SURAJ KEWAT 3420006WL062546 SURAJ KEWAT 00048 BKID0004799 1260 1260 Processed 12/05/2023 1477447164 SURAJ KEWAT ()
2 PETERWAR JH-20-006-018-004/15998
(PATAKI) 		3420006000NRG23290320231289374 29/03/2023 KUNDAN KAMAR 3420006WL063778 KUNDAN KAMAR 00048 BKID0004799 1260 1260 Processed 12/05/2023 1477447165 KUNDAN KAMAR ()
SubTotal 2520 2520
3 PETERWAR JH-20-006-018-004/10166
(PATAKI) 		3420006000NRG23270320231266533 29/03/2023 PRAKASH YADAV 3420006WL062546 PRAKASH YADAV 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1477447166 MR PRAKASH YADAV ()
SubTotal 1260 1260
4 PETERWAR JH-20-006-018-003/16398
(PATAKI) 		3420006000NRG23280320231280708 29/03/2023 ATWARI DEVI 3420006WL063311 ATWARI DEVI 00415 SBIN0003230 1260 1260 Processed 12/05/2023 1477447167 MR ASHOK KUMAR YADAV ()
SubTotal 1260 1260
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006018_290323FTO_740646 BANK OF INDIA BKID0004799 PETARBAR 2520
2 PETERWAR JH3420006018_290323FTO_740646 State Bank of India SBIN0002993 PETERBAR 1260
3 PETERWAR JH3420006018_290323FTO_740646 State Bank of India SBIN0003230 TENUGHAT 1260

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