Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:17:23 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006013_180323FTO_715392
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-20-006-013-003/10588
(KOH) 		3420006000NRG23Z180320231213197 18/03/2023 RAJA RAM MURMU 3420006WL059388 RAJA RAM MURMU 00048 BKID0004799 162 162 Processed 20/03/2023 S95733041 RAJA RAM MURMU ()
2 PETERWAR JH-20-006-013-003/25236
(KOH) 		3420006000NRG23Z180320231213226 18/03/2023 TARA DEVI 3420006WL059390 TARA DEVI 00048 BKID0004799 162 162 Processed 20/03/2023 S95733041 TARA DEVI ()
3 PETERWAR JH-20-006-013-004/11408
(KOH) 		3420006000NRG23Z180320231213134 18/03/2023 TILESHWARI DEVI 3420006WL059384 TILESHWARI DEVI 00048 BKID0004799 162 162 Processed 20/03/2023 S95733041 TILESHWARI DEVI ()
SubTotal 486 486
4 PETERWAR JH-20-006-013-001/26018
(KOH) 		3420006000NRG23Z150320231187616 18/03/2023 PAHANAND RAJWAR 3420006WL057824 PAHANAND RAJWAR 00415 SBIN0002993 162 162 Processed 20/03/2023 S95733041 PAHANAND RAJWAR ()
5 PETERWAR JH-20-006-013-004/3300434
(KOH) 		3420006000NRG23Z180320231213146 18/03/2023 RADHA DEVI 3420006WL059385 RADHA DEVI 00415 SBIN0002993 162 162 Processed 20/03/2023 S95733041 RADHA DEVI ()
SubTotal 324 324
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006013_180323FTO_715392 BANK OF INDIA BKID0004799 PETARBAR 486
2 PETERWAR JH3420006013_180323FTO_715392 State Bank of India SBIN0002993 PETERBAR 324

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