Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:33:33 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006018_231222APB_FTO_521442
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-20-006-018-004/10190
(PATAKI) 		3420006000NRG23231220220949408 23/12/2022 SUKAR BHOGTA 3420006WL041902 SUKAR BHOGTA 00048 BKID0004799 1260 1260 Processed 28/12/2022 7471842892 MR SUKAR BHOGTA STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-018-004/10294
(PATAKI) 		3420006000NRG23231220220949409 23/12/2022 MAHENDAR BHOGTA 3420006WL041902 MAHENDAR BHOGTA 00048 BKID0004799 1260 1260 Processed 28/12/2022 7471842891 MAHENDRA BHOGTA BANK OF INDIA(508505)
SubTotal 2520 2520
3 PETERWAR JH-20-006-018-004/10306
(PATAKI) 		3420006000NRG23231220220949410 23/12/2022 LEKHLAL BHOGTA 3420006WL041902 LEKHLAL BHOGTA 00048 BKID0005854 1260 1260 Processed 28/12/2022 7471842893 LEKHLAL BHOGTA BANK OF INDIA(508505)
SubTotal 1260 1260
4 PETERWAR JH-20-006-018-002/25836
(PATAKI) 		3420006000NRG23201220220937068 23/12/2022 DINESH RAWANI 3420006WL041282 DINESH RAWANI 00415 SBIN0002993 1260 1260 Processed 28/12/2022 7471842888 MR DINESH RAWANI STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-018-004/15861
(PATAKI) 		3420006000NRG23231220220949411 23/12/2022 SONARAM BHOGTA 3420006WL041902 SONARAM BHOGTA 00415 SBIN0002993 1260 1260 Processed 28/12/2022 7471842889 SONARAM GANJHU BANK OF INDIA(508505)
6 PETERWAR JH-20-006-018-004/15947
(PATAKI) 		3420006000NRG23231220220949412 23/12/2022 JHUNWA DEVI 3420006WL041902 JHUNWA DEVI 00415 SBIN0002993 1260 1260 Processed 28/12/2022 7471842890 MRS JHUNWA DEVI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
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 JH3420006018_231222APB_FTO_521442 BANK OF INDIA BKID0004799 PETARBAR 2520
2 PETERWAR JH3420006018_231222APB_FTO_521442 BANK OF INDIA BKID0005854 TENUGHAT 1260
3 PETERWAR JH3420006018_231222APB_FTO_521442 State Bank of India SBIN0002993 PETERBAR 3780

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