Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:38:29 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_041022FTO_316234
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-20-006-007-005/7877
(CHANDO) 		3420006000NRG23031020220704081 04/10/2022 BIRBAL HEMBRUM 3420006WL028384 BIRBAL HEMBRUM 00048 BKID0004798 1470 1470 Processed 08/10/2022 5337526250 BIRBAL HEMBRUM ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-007-005/32145
(CHANDO) 		3420006000NRG23031020220704080 04/10/2022 BANGALI DEVI 3420006WL028384 BANGALI DEVI 00048 BKID0005250 840 840 Processed 08/10/2022 5337526251 BANGALI DEVI ()
3 PETERWAR JH-20-006-007-005/7960
(CHANDO) 		3420006000NRG23031020220704082 04/10/2022 FULMANI DEVI 3420006WL028384 FULMANI DEVI 00048 BKID0005250 1470 1470 Processed 08/10/2022 5337526252 FULMANI DEVI ()
SubTotal 2310 2310
4 PETERWAR JH-20-006-007-005/266979
(CHANDO) 		3420006000NRG23031020220704077 04/10/2022 SOBRAN MANJHI 3420006WL028384 SOBRAN MANJHI 00415 SBIN0012548 1470 1470 Processed 08/10/2022 5337526253 MR BIRBAL HEMBRAM ()
SubTotal 1470 1470
5 PETERWAR JH-20-006-007-005/266995
(CHANDO) 		3420006000NRG23031020220704078 04/10/2022 LAXMI DEVI 3420006WL028384 LAXMI DEVI 00462 UCBA0002355 1470 1470 Processed 08/10/2022 5337526256 PRAKASH GOPE ()
6 PETERWAR JH-20-006-007-005/267000
(CHANDO) 		3420006000NRG23031020220704079 04/10/2022 DUKHLAL MANGHI 3420006WL028384 DUKHLAL MANGHI 00462 UCBA0002355 1470 1470 Processed 08/10/2022 5337526255 DUKHLAL MANJHI ()
SubTotal 2940 2940
7 PETERWAR JH-20-006-007-002/7298
(CHANDO) 		3420006000NRG23041020220705001 04/10/2022 TETRI DEVI 3420006WL028439 TETRI DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 08/10/2022 5337526254 TETRI DEVI ()
SubTotal 1470 1470
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_041022FTO_316234 BANK OF INDIA BKID0004798 JAINA MORA 1470
2 PETERWAR JH3420006007_041022FTO_316234 BANK OF INDIA BKID0005250 KAMLAPUR 2310
3 PETERWAR JH3420006007_041022FTO_316234 State Bank of India SBIN0012548 JENAMORE 1470
4 PETERWAR JH3420006007_041022FTO_316234 UCO Bank UCBA0002355 PETERWAR 2940
5 PETERWAR JH3420006007_041022FTO_316234 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 1470

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