Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:31:04 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006005_101022APB_FTO_329953
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-20-006-013-002/10530
(KOH) 		3420006000NRG23Z101020220721014 10/10/2022 SAWAN KAMAR 3420006WL029411 SAWAN KAMAR 00048 BKID0004799 189 189 Processed 11/10/2022 S64993934 SAVANA KAMAR BANK OF INDIA(508505)
2 PETERWAR JH-20-006-013-002/25554
(KOH) 		3420006000NRG23Z101020220721018 10/10/2022 ROHIT KAMAR 3420006WL029411 ROHIT KAMAR 00048 BKID0004799 189 189 Processed 11/10/2022 S64993934 ROHIT KAMAR BANK OF INDIA(508505)
SubTotal 378 378
3 PETERWAR JH-20-006-013-002/10577
(KOH) 		3420006000NRG23Z101020220721016 10/10/2022 RUNWA DEVI 3420006WL029411 RUNWA DEVI 00415 SBIN0002993 189 189 Processed 11/10/2022 S64993934 MRS RUNAWA DEVI STATE BANK OF INDIA(508548)
SubTotal 189 189
4 PETERWAR JH-20-006-013-002/25547
(KOH) 		3420006000NRG23Z101020220721017 10/10/2022 SANTOSH RAJWAR 3420006WL029411 SANTOSH RAJWAR 00462 UCBA0002355 189 189 Processed 11/10/2022 S64993934 SANTOSH RAJWAR UCO BANK(607066)
SubTotal 189 189
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006005_101022APB_FTO_329953 BANK OF INDIA BKID0004799 PETARBAR 378
2 PETERWAR JH3420006005_101022APB_FTO_329953 State Bank of India SBIN0002993 PETERBAR 189
3 PETERWAR JH3420006005_101022APB_FTO_329953 UCO Bank UCBA0002355 PETERWAR 189

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