Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:21:58 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006013_070922FTO_236707
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-20-006-013-002/10329
(KOH) 		3420006000NRG23070920220616530 07/09/2022 RAMESHWAR MANJHI 3420006WL022815 RAMESHWAR MANJHI 00048 BKID0004799 1260 1260 Processed 15/09/2022 4740725636 RAMESHWAR MANJHI ()
2 PETERWAR JH-20-006-013-002/3300385
(KOH) 		3420006000NRG23020920220601227 07/09/2022 SANTOSH KUMAR SOREN 3420006WL022130 SANTOSH KUMAR SOREN 00048 BKID0004799 1470 1470 Processed 15/09/2022 4740725637 SANTOSH KUMAR SOREN ()
SubTotal 2730 2730
3 PETERWAR JH-20-006-013-002/10454
(KOH) 		3420006000NRG23070920220616532 07/09/2022 SANGITA DEVI 3420006WL022815 SANGITA DEVI 00415 SBIN0002993 630 630 Processed 15/09/2022 4740725638 MRS SANGITA DEVI ()
SubTotal 630 630
4 PETERWAR JH-20-006-013-002/10329
(KOH) 		3420006000NRG23070920220616531 07/09/2022 RADHE SHYAM HANSDA 3420006WL022815 RADHE SHYAM HANSDA 00462 UCBA0002355 1260 1260 Processed 15/09/2022 4740725641 RADHESHYAM HANSDA ()
SubTotal 1260 1260
5 PETERWAR JH-20-006-013-002/10424
(KOH) 		3420006000NRG23020920220601225 07/09/2022 SIMOTI DEVI 3420006WL022130 SIMOTI DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 15/09/2022 4740725640 SIMOTI DEVI ()
6 PETERWAR JH-20-006-013-002/25260
(KOH) 		3420006000NRG23020920220601226 07/09/2022 SANGITA KUMARI 3420006WL022130 SANGITA KUMARI 00695 SBIN0RRVCGB 1470 1470 Processed 15/09/2022 4740725639 SANGITA KUMARI ()
SubTotal 2940 2940
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006013_070922FTO_236707 BANK OF INDIA BKID0004799 PETARBAR 2730
2 PETERWAR JH3420006013_070922FTO_236707 State Bank of India SBIN0002993 PETERBAR 630
3 PETERWAR JH3420006013_070922FTO_236707 UCO Bank UCBA0002355 PETERWAR 1260
4 PETERWAR JH3420006013_070922FTO_236707 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 2940

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