Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:57:52 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006019_020422APB_FTO_2850
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-20-006-004-001/192418
(BUNDU) 		3420006000NRG22Z010420220774245 02/04/2022 MALTI DEVI 3420006WL074082 MALTI DEVI 00048 BKID0004799 108 108 Rejected 05/04/2022 CMNE002,
SubTotal 108 108
2 PETERWAR JH-20-006-019-001/16767
(PETARWAR) 		3420006000NRG22Z310320220770062 02/04/2022 PARAS RAJWAR 3420006WL073824 PARAS RAJWAR 00415 SBIN0002993 189 189 Rejected 05/04/2022 CMNE002,
3 PETERWAR JH-20-006-019-001/17471
(PETARWAR) 		3420006000NRG22Z310320220770090 02/04/2022 SUGAN RAJWAR 3420006WL073826 SUGAN RAJWAR 00415 SBIN0002993 189 189 Rejected 05/04/2022 CMNE002,
4 PETERWAR JH-20-006-019-001/17471
(PETARWAR) 		3420006000NRG22Z150320220715653 02/04/2022 SUGAN RAJWAR 3420006WL070782 SUGAN RAJWAR 00415 SBIN0002993 189 189 Rejected 05/04/2022 CMNE002,
SubTotal 567 567
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006019_020422APB_FTO_2850 BANK OF INDIA BKID0004799 PETARBAR 108
2 PETERWAR JH3420006019_020422APB_FTO_2850 State Bank of India SBIN0002993 PETERBAR 567

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