Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:41:54 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_280622FTO_80205
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-20-006-007-001/267245
(CHANDO) 		3420006000NRG23280620220297349 28/06/2022 BASANTI DEVI 3420006WL011681 BASANTI DEVI 00048 BKID0004793 210 210 Processed 08/07/2022 2899303824 BASANTI DEVI ()
SubTotal 210 210
2 PETERWAR JH-20-006-003-003/2565
(ARAJUA) 		3420006000NRG23280620220297482 28/06/2022 NIRANJAN YADAV 3420006WL011692 NIRANJAN YADAV 00048 BKID0004799 1260 1260 Processed 08/07/2022 2899303825 NIRANJAN YADAV ()
3 PETERWAR JH-20-006-003-003/256701
(ARAJUA) 		3420006000NRG23280620220297483 28/06/2022 MANJU DEVI 3420006WL011692 MANJU DEVI 00048 BKID0004799 1260 1260 Processed 08/07/2022 2899303826 MANJU DEVI ()
SubTotal 2520 2520
4 PETERWAR JH-20-006-009-001/31701
(CHALKARI SOUTH) 		3420006000NRG23280620220297498 28/06/2022 JAGARNATH MURMU 3420006WL011693 JAGARNATH MURMU 00176 IDIB000A637 1260 1260 Processed 08/07/2022 2899303827 JAGARNATH MURMU ()
SubTotal 1260 1260
5 PETERWAR JH-20-006-003-003/256702
(ARAJUA) 		3420006000NRG23280620220297484 28/06/2022 AJAY KUMAR YADAV 3420006WL011692 AJAY KUMAR YADAV 00415 SBIN0002993 1260 1260 Processed 08/07/2022 2899303829 MR AJAY KUMAR YADAV ()
6 PETERWAR JH-20-006-003-003/266727
(ARAJUA) 		3420006000NRG23280620220297488 28/06/2022 LAXMI KUMARI 3420006WL011692 LAXMI KUMARI 00415 SBIN0002993 1260 1260 Processed 08/07/2022 2899303828 MISS LAXMI KUMARI ()
SubTotal 2520 2520
Total 6510 6510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_280622FTO_80205 BANK OF INDIA BKID0004793 KATHARA 210
2 PETERWAR JH3420006_280622FTO_80205 BANK OF INDIA BKID0004799 PETARBAR 2520
3 PETERWAR JH3420006_280622FTO_80205 Indian Bank IDIB000A637 Angwali Colliery 1260
4 PETERWAR JH3420006_280622FTO_80205 State Bank of India SBIN0002993 PETERBAR 2520

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