Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:38:29 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_280822FTO_210100
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-20-006-015-001/285134
(ORDANA) 		3420006000NRG23270820220570487 28/08/2022 MUKESH THAKUR 3420006WL021330 MUKESH THAKUR 00048 BKID0004799 1260 1260 Processed 02/09/2022 4395189805 MUKESH THAKUR ()
2 PETERWAR JH-20-006-015-001/285173
(ORDANA) 		3420006000NRG23270820220570488 28/08/2022 ABHAY SINGH 3420006WL021330 ABHAY SINGH 00048 BKID0004799 1260 1260 Processed 02/09/2022 4395189807 ABHAY SINGH ()
3 PETERWAR JH-20-006-015-001/285179
(ORDANA) 		3420006000NRG23270820220570489 28/08/2022 ABHAY KUMAR SINHA 3420006WL021330 ABHAY KUMAR SINHA 00048 BKID0004799 1260 1260 Processed 02/09/2022 4395189806 ABHAY KUMAR SINHA ()
4 PETERWAR JH-20-006-015-001/285198
(ORDANA) 		3420006000NRG23270820220570490 28/08/2022 BHARATI KUMARI 3420006WL021330 BHARATI KUMARI 00048 BKID0004799 1260 1260 Processed 02/09/2022 4395189808 BHARATI KUMARI ()
SubTotal 5040 5040
5 PETERWAR JH-20-006-015-001/285284
(ORDANA) 		3420006000NRG23270820220570491 28/08/2022 AMRIT KUMAR MAHTO 3420006WL021330 AMRIT KUMAR MAHTO 00165 IBKL0001747 1260 1260 Processed 02/09/2022 4395189809 AMRIT KUMAR MAHTO ()
SubTotal 1260 1260
6 PETERWAR JH-20-006-015-001/60093
(ORDANA) 		3420006000NRG23270820220570492 28/08/2022 PURNIMA DEVI 3420006WL021330 PURNIMA DEVI 00415 SBIN0002993 1260 1260 Processed 02/09/2022 4395189811 MR BABALU THAKUR ()
7 PETERWAR JH-20-006-015-002/14895
(ORDANA) 		3420006000NRG23270820220570493 28/08/2022 SOHIT KUMAR MAHTO 3420006WL021330 SOHIT KUMAR MAHTO 00415 SBIN0002993 1260 1260 Processed 02/09/2022 4395189810 MR SOHIT KUMAR MAHTO ()
SubTotal 2520 2520
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_280822FTO_210100 BANK OF INDIA BKID0004799 PETARBAR 5040
2 PETERWAR JH3420006015_280822FTO_210100 IDBI Bank IBKL0001747 Utasara 1260
3 PETERWAR JH3420006015_280822FTO_210100 State Bank of India SBIN0002993 PETERBAR 2520

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