Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:10:26 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006010_090422APB_FTO_8623
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-20-006-010-001/22384
(DARID) 		3420006000NRG23Z090420220002762 09/04/2022 YUGESH MAHTO 3420006WL000114 YUGESH MAHTO 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
2 PETERWAR JH-20-006-010-001/24945
(DARID) 		3420006000NRG23Z090420220002763 09/04/2022 RATIYA KAMAR 3420006WL000114 RATIYA KAMAR 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
3 PETERWAR JH-20-006-010-001/24946
(DARID) 		3420006000NRG23Z090420220002764 09/04/2022 RAJARAM KAMAR 3420006WL000114 RAJARAM KAMAR 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
4 PETERWAR JH-20-006-010-001/24957
(DARID) 		3420006000NRG23Z090420220002766 09/04/2022 GOPAL KAMAR 3420006WL000114 GOPAL KAMAR 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
5 PETERWAR JH-20-006-010-001/24969
(DARID) 		3420006000NRG23Z090420220002767 09/04/2022 RAMDAS KAMAR 3420006WL000114 RAMDAS KAMAR 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
SubTotal 450 450
6 PETERWAR JH-20-006-010-001/22384
(DARID) 		3420006000NRG23Z090420220002761 09/04/2022 CHARO DEVI 3420006WL000114 CHARO DEVI 00415 SBIN0002993 90 90 Rejected 09/04/2022 CMNE002,
SubTotal 90 90
7 PETERWAR JH-20-006-010-001/24946
(DARID) 		3420006000NRG23Z090420220002765 09/04/2022 SAWRI DEVI 3420006WL000114 SAWRI DEVI 00695 SBIN0RRVCGB 90 90 Rejected 09/04/2022 CMNE002,
SubTotal 90 90
Total 630 630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_090422APB_FTO_8623 BANK OF INDIA BKID0004799 PETARBAR 450
2 PETERWAR JH3420006010_090422APB_FTO_8623 State Bank of India SBIN0002993 PETERBAR 90
3 PETERWAR JH3420006010_090422APB_FTO_8623 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 90

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