Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:46:09 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_120822FTO_167851
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-20-006-020-002/2021244
(SADMAKALA) 		3420006000NRG23Z120820220516007 12/08/2022 NIRAJ KUMAR MURMU 3420006WL019185 NIRAJ KUMAR MURMU 00048 BKID0004799 189 189 Processed 14/08/2022 S63386082 NIRAJ KUMAR MURMU ()
2 PETERWAR JH-20-006-020-002/202154
(SADMAKALA) 		3420006000NRG23Z120820220516011 12/08/2022 KALIDAS MURMU 3420006WL019185 KALIDAS MURMU 00048 BKID0004799 189 189 Processed 14/08/2022 S63386082 KALIDAS MURMU ()
SubTotal 378 378
3 PETERWAR JH-20-006-020-002/2021407
(SADMAKALA) 		3420006000NRG23Z120820220516009 12/08/2022 BHUNESHWAR MURMU 3420006WL019185 BHUNESHWAR MURMU 00415 SBIN0002993 189 189 Processed 14/08/2022 S63386082 BHUNESHWAR MURMU ()
SubTotal 189 189
4 PETERWAR JH-20-006-020-002/2021372
(SADMAKALA) 		3420006000NRG23Z120820220516008 12/08/2022 BASUDEV KUMAR MARANDI 3420006WL019185 BASUDEV KUMAR MARANDI 00462 UCBA0002355 189 189 Processed 14/08/2022 S63386082 BASUDEV KUMAR MARANDI ()
5 PETERWAR JH-20-006-020-002/2021408
(SADMAKALA) 		3420006000NRG23Z120820220516010 12/08/2022 ANIL KUMAR SOREN 3420006WL019185 ANIL KUMAR SOREN 00462 UCBA0002355 189 189 Processed 14/08/2022 S63386082 ANIL KUMAR SOREN ()
SubTotal 378 378
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_120822FTO_167851 BANK OF INDIA BKID0004799 PETARBAR 378
2 PETERWAR JH3420006020_120822FTO_167851 State Bank of India SBIN0002993 PETERBAR 189
3 PETERWAR JH3420006020_120822FTO_167851 UCO Bank UCBA0002355 PETERWAR 378

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