Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:39:03 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006010_260822FTO_204020
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-20-006-010-001/939693
(DARID) 		3420006000NRG23240820220559467 26/08/2022 AKHILESHWAR RAJAK 3420006WL021007 AKHILESHWAR RAJAK 00048 BKID0004799 1470 1470 Processed 02/09/2022 4395221207 AKHILESHWAR RAJAK ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-010-001/9694
(DARID) 		3420006000NRG23240820220559468 26/08/2022 SANTOSH TURI 3420006WL021007 SANTOSH TURI 00462 UCBA0002355 1470 1470 Processed 02/09/2022 4395221209 SANTOSH TURI ()
SubTotal 1470 1470
3 PETERWAR JH-20-006-010-001/939686
(DARID) 		3420006000NRG23240820220559466 26/08/2022 RAKESH KUMAR RAJAK 3420006WL021007 RAKESH KUMAR RAJAK 00695 SBIN0RRVCGB 1470 1470 Processed 02/09/2022 4395221208 RAKESH KUMAR RAJAK ()
SubTotal 1470 1470
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_260822FTO_204020 BANK OF INDIA BKID0004799 PETARBAR 1470
2 PETERWAR JH3420006010_260822FTO_204020 UCO Bank UCBA0002355 PETERWAR 1470
3 PETERWAR JH3420006010_260822FTO_204020 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1470

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