Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:46:56 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006005_101022APB_FTO_329950
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-20-006-013-002/10530
(KOH) 		3420006000NRG23101020220721003 10/10/2022 SAWAN KAMAR 3420006WL029411 SAWAN KAMAR 00048 BKID0004799 1470 1470 Processed 14/10/2022 5576589186 SAVANA KAMAR BANK OF INDIA(508505)
2 PETERWAR JH-20-006-013-002/25554
(KOH) 		3420006000NRG23101020220721007 10/10/2022 ROHIT KAMAR 3420006WL029411 ROHIT KAMAR 00048 BKID0004799 1470 1470 Processed 14/10/2022 5576589187 ROHIT KAMAR BANK OF INDIA(508505)
SubTotal 2940 2940
3 PETERWAR JH-20-006-013-002/10577
(KOH) 		3420006000NRG23101020220721005 10/10/2022 RUNWA DEVI 3420006WL029411 RUNWA DEVI 00415 SBIN0002993 1470 1470 Processed 14/10/2022 5576589185 MRS RUNAWA DEVI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
4 PETERWAR JH-20-006-013-002/25547
(KOH) 		3420006000NRG23101020220721006 10/10/2022 SANTOSH RAJWAR 3420006WL029411 SANTOSH RAJWAR 00462 UCBA0002355 1470 1470 Processed 14/10/2022 5576589184 SANTOSH RAJWAR UCO BANK(607066)
SubTotal 1470 1470
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006005_101022APB_FTO_329950 BANK OF INDIA BKID0004799 PETARBAR 2940
2 PETERWAR JH3420006005_101022APB_FTO_329950 State Bank of India SBIN0002993 PETERBAR 1470
3 PETERWAR JH3420006005_101022APB_FTO_329950 UCO Bank UCBA0002355 PETERWAR 1470

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