Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:03:33 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_180822FTO_183393
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-20-006-019-001/16987
(PETARWAR) 		3420006000NRG23170820220534440 18/08/2022 JULI KUMARI 3420006WL020125 JULI KUMARI 00048 BKID0004883 1470 1470 Processed 30/08/2022 4276492985 JULI KUMARI ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-019-001/192320
(PETARWAR) 		3420006000NRG23170820220534443 18/08/2022 LAKHI KANT RAJAK 3420006WL020125 LAKHI KANT RAJAK 00415 SBIN0002993 1470 1470 Processed 30/08/2022 4276492990 MR LAKHI KANT RAJAK ()
3 PETERWAR JH-20-006-019-001/192331
(PETARWAR) 		3420006000NRG23170820220534444 18/08/2022 BIMALI DEVI 3420006WL020125 BIMALI DEVI 00415 SBIN0002993 1470 1470 Processed 30/08/2022 4276492986 MR BIMILI DHOBIN ()
4 PETERWAR JH-20-006-019-001/192338
(PETARWAR) 		3420006000NRG23170820220534445 18/08/2022 SANTOSH RAJAK 3420006WL020125 SANTOSH RAJAK 00415 SBIN0002993 1470 1470 Processed 30/08/2022 4276492988 MR SANTOSH RAJAK ()
5 PETERWAR JH-20-006-019-001/192339
(PETARWAR) 		3420006000NRG23170820220534446 18/08/2022 RUPESH KUMAR RAJAK 3420006WL020125 RUPESH KUMAR RAJAK 00415 SBIN0002993 1470 1470 Processed 30/08/2022 4276492989 MR RUPESH KUMAR RAJAK ()
6 PETERWAR JH-20-006-019-001/192386
(PETARWAR) 		3420006000NRG23170820220534447 18/08/2022 SATISH RAJAK 3420006WL020125 SATISH RAJAK 00415 SBIN0002993 1470 1470 Processed 30/08/2022 4276492987 MR SATISH RAJAK ()
SubTotal 7350 7350
7 PETERWAR JH-20-006-019-001/192264
(PETARWAR) 		3420006000NRG23170820220534442 18/08/2022 MONU RAJAK 3420006WL020125 MONU RAJAK 00462 UCBA0002355 1470 1470 Processed 30/08/2022 4276492991 MONU RAJAK ()
SubTotal 1470 1470
Total 10290 10290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_180822FTO_183393 BANK OF INDIA BKID0004883 KHAIRACHATAR 1470
2 PETERWAR JH3420006_180822FTO_183393 State Bank of India SBIN0002993 PETERBAR 7350
3 PETERWAR JH3420006_180822FTO_183393 UCO Bank UCBA0002355 PETERWAR 1470

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