Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:45:56 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006018_100223APB_FTO_636716
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-20-006-018-004/10163
(PATAKI) 		3420006000NRG23Z060220231075375 10/02/2023 AJAY RAWANI 3420006WL049521 AJAY RAWANI 00048 BKID0004799 162 162 Processed 12/02/2023 S46847756 AJAY KUMAR RAWANI BANK OF INDIA(508505)
SubTotal 162 162
2 PETERWAR JH-20-006-018-002/16115
(PATAKI) 		3420006000NRG23Z060220231075371 10/02/2023 AMAN RAJWAR 3420006WL049521 AMAN RAJWAR 00415 SBIN0002993 162 162 Processed 12/02/2023 S46847756 MR AMAN RAJWAR STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-018-002/16117
(PATAKI) 		3420006000NRG23Z060220231075372 10/02/2023 SAWNI KUMARI 3420006WL049521 SAWNI KUMARI 00415 SBIN0002993 162 162 Processed 12/02/2023 S46847756 MS SAWNI KUMARI STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-018-002/16119
(PATAKI) 		3420006000NRG23Z060220231075373 10/02/2023 SUGMANI DEVI 3420006WL049521 SUGMANI DEVI 00415 SBIN0002993 162 162 Processed 12/02/2023 S46847756 MRS SUGMANI DEVI STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-018-002/4161239
(PATAKI) 		3420006000NRG23Z060220231075374 10/02/2023 VIJAY RAWANI 3420006WL049521 VIJAY RAWANI 00415 SBIN0002993 162 162 Processed 12/02/2023 S46847756 MR VIJAY RAWANI STATE BANK OF INDIA(508548)
SubTotal 648 648
6 PETERWAR JH-20-006-018-002/10138
(PATAKI) 		3420006000NRG23Z060220231075370 10/02/2023 JUGNI DEVI 3420006WL049521 JUGNI DEVI 00462 UCBA0002355 162 162 Processed 12/02/2023 S46847756 JUGNI DEVI UCO BANK(607066)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006018_100223APB_FTO_636716 BANK OF INDIA BKID0004799 PETARBAR 162
2 PETERWAR JH3420006018_100223APB_FTO_636716 State Bank of India SBIN0002993 PETERBAR 648
3 PETERWAR JH3420006018_100223APB_FTO_636716 UCO Bank UCBA0002355 PETERWAR 162

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